James Woods Engineering Limited is a private limited company situated at The Chestnuts Brewers End, Takeley, Bishop's Stortford CM22 6QJ. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-11-29, this 6-year-old company is run by 2 directors.
Director James W., appointed on 29 November 2017. Director Rosemary W., appointed on 29 November 2017.
The company is officially categorised as "manufacture of other special-purpose machinery n.e.c." (Standard Industrial Classification code: 28990).
The latest confirmation statement was sent on 2022-11-19 and the date for the subsequent filing is 2023-12-03. Furthermore, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | The Chestnuts Brewers End |
Office Address2 | Takeley |
Town | Bishop's Stortford |
Post code | CM22 6QJ |
Country of origin | United Kingdom |
Registration Number | 11087443 |
Date of Incorporation | Wed, 29th Nov 2017 |
Industry | Manufacture of other special-purpose machinery n.e.c. |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
Last confirmation statement dated | Sat, 19th Nov 2022 |
The list of PSCs that own or control the company is made up of 2 names. As BizStats established, there is James W. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Rosemary W. This PSC owns 25-50% shares and has 25-50% voting rights.
James W.
Notified on | 29 November 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Rosemary W.
Notified on | 29 November 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 43 | 4 470 | 16 909 | ||
Current Assets | 100 | 161 207 | 267 654 | 469 746 | |
Debtors | 100 | 52 886 | 168 979 | 267 526 | |
Net Assets Liabilities | 100 | 100 | 82 655 | 113 407 | 144 470 |
Other Debtors | 100 | 2 341 | 58 031 | 44 388 | |
Property Plant Equipment | 47 971 | 83 540 | 72 412 | ||
Total Inventories | 108 278 | 94 205 | 185 311 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 515 | 16 341 | 39 533 | ||
Average Number Employees During Period | 5 | 8 | 10 | ||
Bank Borrowings Overdrafts | 45 303 | 39 642 | 39 642 | ||
Creditors | 45 303 | 67 818 | 62 674 | ||
Finance Lease Liabilities Present Value Total | 28 176 | 23 032 | |||
Increase Decrease In Property Plant Equipment | 38 758 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 515 | 14 826 | 9 015 | ||
Net Current Assets Liabilities | 100 | 83 012 | 107 468 | 144 515 | |
Other Creditors | 3 986 | 4 020 | 81 463 | ||
Other Taxation Social Security Payable | 20 357 | 27 779 | 64 144 | ||
Property Plant Equipment Gross Cost | 49 486 | 38 758 | 111 945 | ||
Provisions For Liabilities Balance Sheet Subtotal | 3 025 | 9 783 | 9 783 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 49 486 | 50 395 | 12 064 | ||
Total Assets Less Current Liabilities | 100 | 130 983 | 191 008 | 216 927 | |
Trade Creditors Trade Payables | 49 155 | 113 292 | 164 335 | ||
Trade Debtors Trade Receivables | 50 545 | 110 948 | 223 138 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |||
Number Shares Allotted | 100 | 100 | |||
Par Value Share | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 11th, December 2023 |
accounts | Free Download (9 pages) |
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