J Warner Contracting Limited in 172 Southgate Street GLOUCESTER

J Warner Contracting Limited GLOUCESTER

Founded in 2002, J Warner Contracting, classified under reg no. 04601639 is an active company. Currently registered at Beaumont House GL1 2EZ, Gloucester the company has been in the business for 22 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.

There is a single director in the firm at the moment - James W., appointed on 26 November 2002. In addition, a secretary was appointed - Tracey W., appointed on 26 November 2002. As of 25 April 2024, our data shows no information about any ex officers on these positions.

J Warner Contracting Limited Address / Contact

Office Address	Beaumont House
Office Address2	172 Southgate Street
Town	Gloucester
Post code	GL1 2EZ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04601639
Date of Incorporation	Tue, 26th Nov 2002
Industry	Landscape service activities
End of financial Year	31st December
Company age	22 years old
Account next due date	Mon, 30th Sep 2024 (158 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sun, 10th Dec 2023 (2023-12-10)
Last confirmation statement dated	Sat, 26th Nov 2022

Company staff

Tracey W.

Position: Secretary

Appointed: 26 November 2002

James W.

Position: Director

Appointed: 26 November 2002

London Law Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 26 November 2002

Resigned: 26 November 2002

London Law Services Limited

Position: Corporate Nominee Director

Appointed: 26 November 2002

Resigned: 26 November 2002

People with significant control

The list of persons with significant control that own or control the company is made up of 1 name. As we established, there is James W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

James W.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand			34 304	17 934	16 046	28 639
Current Assets	82 294	75 982	98 651	80 577	82 304	95 313
Debtors			10 360	7 139	10 754	11 170
Net Assets Liabilities	26 402	27 777	38 849
Other Debtors					1 550	1 550
Property Plant Equipment			1 875	10 597	7 023	3 449

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal	-1 218	-1 218	-1 218
Accumulated Depreciation Impairment Property Plant Equipment			20 111	25 023	28 597	32 171
Average Number Employees During Period		1	1	1	2	2
Corporation Tax Payable			7 120	1 544	4 482	6 241
Creditors	60 023	50 599	61 677	47 964	44 583	39 988
Current Asset Investments			53 987	55 504	55 504	55 504
Fixed Assets	5 349	3 612	1 875
Increase From Depreciation Charge For Year Property Plant Equipment				4 912	3 574	3 574
Net Current Assets Liabilities	22 271	25 383	38 192	32 613	37 721	55 325
Other Creditors			54 557	46 420	40 101	33 747
Other Disposals Property Plant Equipment					3 600
Other Investments Other Than Loans			53 987	55 504	55 504	55 504
Property Plant Equipment Gross Cost			21 986	35 620	35 620
Total Additions Including From Business Combinations Property Plant Equipment				13 634	3 600
Total Assets Less Current Liabilities	27 620	28 995	40 067	43 210	44 744	58 774
Trade Debtors Trade Receivables			10 360	7 139	9 204	9 620

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 18th, September 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 18th, September 2023	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/12/31 filed on: 22nd, September 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/12/31 filed on: 24th, September 2021	accounts	Free Download (9 pages)
AA	Accounts for a micro company for the period ending on 2019/12/31 filed on: 27th, October 2020	accounts	Free Download (4 pages)
AA	Accounts for a micro company for the period ending on 2018/12/31 filed on: 30th, September 2019	accounts	Free Download (4 pages)
AA	Accounts for a micro company for the period ending on 2017/12/31 filed on: 18th, September 2018	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2016/12/31 filed on: 3rd, October 2017	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 2nd, October 2016	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2015/11/26 filed on: 1st, February 2016	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2014/12/31 filed on: 14th, October 2015	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2014/11/26 filed on: 26th, November 2014	annual return	Free Download (5 pages)
AAMD	Data of amended total exemption small company accounts made up to 2013/12/31 filed on: 7th, October 2014	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2013/12/31 filed on: 19th, September 2014	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2013/11/26 filed on: 20th, December 2013	annual return	Free Download (5 pages)
SH01	1.00 GBP is the capital in company's statement on 2013/12/20	capital
AA	Data of total exemption small company accounts made up to 2012/12/31 filed on: 12th, September 2013	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2012/11/26 filed on: 20th, December 2012	annual return	Free Download (14 pages)
SH02	Sub-division of shares on 2012/10/23 filed on: 14th, November 2012	capital	Free Download (5 pages)
SH08	Change of share class name or designation filed on: 14th, November 2012	capital	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2011/12/31 filed on: 18th, September 2012	accounts	Free Download (5 pages)
AR01	Annual return up to 2011/11/26 filed on: 21st, December 2011	annual return	Free Download (14 pages)
AA	Data of total exemption small company accounts made up to 2010/12/31 filed on: 11th, August 2011	accounts	Free Download (5 pages)
AR01	Annual return up to 2010/11/26 filed on: 22nd, December 2010	annual return	Free Download (14 pages)
AA	Data of total exemption small company accounts made up to 2009/12/31 filed on: 7th, September 2010	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2009/11/26 filed on: 31st, December 2009	annual return	Free Download (14 pages)
AA	Data of total exemption small company accounts made up to 2008/12/31 filed on: 13th, July 2009	accounts	Free Download (5 pages)
363a	Annual return drawn up to 2008/12/23 with complete member list filed on: 23rd, December 2008	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2007/12/31 filed on: 2nd, June 2008	accounts	Free Download (5 pages)
363s	Annual return drawn up to 2007/12/19 with complete member list filed on: 19th, December 2007	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2007/12/19 with complete member list filed on: 19th, December 2007	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2006/12/31 filed on: 30th, September 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2006/12/31 filed on: 30th, September 2007	accounts	Free Download (6 pages)
363s	Annual return drawn up to 2006/12/19 with complete member list filed on: 19th, December 2006	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2006/12/19 with complete member list filed on: 19th, December 2006	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2005/12/31 filed on: 6th, October 2006	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2005/12/31 filed on: 6th, October 2006	accounts	Free Download (5 pages)
363s	Annual return drawn up to 2005/12/12 with complete member list filed on: 12th, December 2005	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2005/12/12 with complete member list filed on: 12th, December 2005	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2004/12/31 filed on: 18th, August 2005	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2004/12/31 filed on: 18th, August 2005	accounts	Free Download (11 pages)
363s	Annual return drawn up to 2004/12/15 with complete member list filed on: 15th, December 2004	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2004/12/15 with complete member list filed on: 15th, December 2004	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2003/12/31 filed on: 13th, September 2004	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2003/12/31 filed on: 13th, September 2004	accounts	Free Download (9 pages)
363s	Annual return drawn up to 2003/12/22 with complete member list filed on: 22nd, December 2003	annual return	Free Download (6 pages)
363(288)	Annual return (Director's particulars changed) up to 2003/12/22	annual return
363s	Annual return drawn up to 2003/12/22 with complete member list filed on: 22nd, December 2003	annual return	Free Download (6 pages)
363(288)	Annual return (Director's particulars changed) up to 2003/12/22	annual return
88(2)R	Alloted 1 shares on 2003/01/01. Value of each share 1 £, total number of shares: 2. filed on: 16th, September 2003	capital	Free Download (2 pages)
88(2)R	Alloted 1 shares on 2003/01/01. Value of each share 1 £, total number of shares: 2. filed on: 16th, September 2003	capital	Free Download (2 pages)
225	Accounting reference date extended from 30/11/03 to 31/12/03 filed on: 4th, August 2003	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/11/03 to 31/12/03 filed on: 4th, August 2003	accounts	Free Download (1 page)
NEWINC	Company registration filed on: 26th, November 2002	incorporation	Free Download (31 pages)
NEWINC	Company registration filed on: 26th, November 2002	incorporation	Free Download (31 pages)

J Warner Contracting Limited GLOUCESTER

J Warner Contracting Limited Address / Contact

Company Information / Profile

Company staff

Tracey W.

James W.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Annual reports financial information

Company filings

Company search

Companies nearby - by postcode

Contact us