J W Services Ne Limited is a private limited company located at 1 Linden Villas, Coxhoe DH6 4DX. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-05-01, this 5-year-old company is run by 1 director.
Director Jonathan W., appointed on 01 May 2018.
The company is officially classified as "joinery installation" (Standard Industrial Classification code: 43320).
The latest confirmation statement was sent on 2023-04-30 and the due date for the next filing is 2024-05-14. Moreover, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 1 Linden Villas |
| Town | Coxhoe |
| Post code | DH6 4DX |
| Country of origin | United Kingdom |
| Registration Number | 11337862 |
| Date of Incorporation | Tue, 1st May 2018 |
| Industry | Joinery installation |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (58 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
| Last confirmation statement dated | Sun, 30th Apr 2023 |
Position: Director
Appointed: 01 May 2018
The list of PSCs who own or control the company includes 1 name. As we researched, there is Jonathan W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jonathan W.
| Notified on | 1 May 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 243 | 5 685 | 571 | 7 | 62 |
| Current Assets | 603 | 23 550 | 37 743 | 58 419 | 41 613 |
| Debtors | 360 | 17 865 | 37 172 | 58 412 | 41 551 |
| Net Assets Liabilities | -2 863 | 54 | 10 142 | 1 116 | -22 064 |
| Other Debtors | 34 209 | 47 202 | 35 872 | ||
| Property Plant Equipment | 17 839 | 18 322 | 14 320 | 11 004 | |
| Other | |||||
| Amount Specific Advance Or Credit Directors | 16 709 | 22 207 | 9 400 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 16 709 | 108 585 | 14 111 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 103 087 | 26 918 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 148 | 8 824 | 13 185 | 16 501 | 16 971 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 2 091 | -480 | |||
| Average Number Employees During Period | 3 | 1 | 2 | 1 | 1 |
| Bank Borrowings Overdrafts | 30 000 | 22 935 | 3 533 | ||
| Creditors | 21 305 | 30 886 | 30 000 | 22 935 | 19 627 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 148 | 5 676 | 4 361 | 3 316 | 2 526 |
| Net Current Assets Liabilities | -20 702 | 12 618 | 15 822 | 15 138 | -9 304 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 |
| Number Shares Issued Specific Share Issue | 1 | ||||
| Other Creditors | 820 | 5 165 | 9 522 | ||
| Other Taxation Social Security Payable | 12 751 | 28 589 | 34 252 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 1 974 | -23 180 | |||
| Property Plant Equipment Gross Cost | 20 987 | 27 146 | 27 505 | 27 505 | |
| Provisions | 2 091 | 1 611 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 2 091 | 1 611 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 20 987 | 6 159 | 359 | ||
| Total Assets Less Current Liabilities | -2 863 | 30 940 | 30 142 | 26 142 | -826 |
| Trade Creditors Trade Payables | 5 172 | 5 994 | 3 610 | ||
| Trade Debtors Trade Receivables | 2 963 | 11 210 | 5 679 | ||
| Dividends Paid | 1 000 | ||||
| Finance Lease Liabilities Present Value Total | 3 178 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 29th, February 2024 |
accounts | Free Download (11 pages) |
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