Founded in 2012, Jcw Acoustic Flooring, classified under reg no. 08303840 is an active company. Currently registered at Unit 32-34 Britannia Way BL2 2HH, Bolton the company has been in the business for 12 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has 4 directors, namely Joseph D., Peter D. and John W. and others. Of them, John W., John W. have been with the company the longest, being appointed on 23 November 2012 and Joseph D. has been with the company for the least time - from 1 November 2021. As of 27 April 2024, there was 1 ex director - Yomtov J.. There were no ex secretaries.
| Office Address | Unit 32-34 Britannia Way |
| Town | Bolton |
| Post code | BL2 2HH |
| Country of origin | United Kingdom |
| Registration Number | 08303840 |
| Date of Incorporation | Thu, 22nd Nov 2012 |
| Industry | Development of building projects |
| End of financial Year | 31st December |
| Company age | 12 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
| Last confirmation statement dated | Wed, 9th Nov 2022 |
Position: Director
Appointed: 01 November 2021
Position: Director
Appointed: 29 November 2012
Position: Director
Appointed: 23 November 2012
Position: Director
Appointed: 23 November 2012
The list of PSCs that own or have control over the company consists of 1 name. As we researched, there is Jcw Group Holdings Limited from Bolton, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jcw Group Holdings Limited
Unit 32-34 Britannia Way, Bolton, BL2 2HH, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 08305824 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 452 719 | 671 731 | 911 106 | 347 769 | 466 530 |
| Current Assets | 950 086 | 1 017 363 | 1 292 505 | 1 035 579 | 775 040 |
| Debtors | 480 117 | 335 779 | 374 454 | 666 090 | 296 636 |
| Net Assets Liabilities | 594 092 | 769 444 | 808 217 | 604 106 | 678 221 |
| Other Debtors | 50 270 | 16 721 | 17 794 | 44 061 | 53 255 |
| Property Plant Equipment | 49 844 | 54 548 | 21 742 | 84 062 | |
| Total Inventories | 17 250 | 9 853 | 6 945 | 21 720 | 11 874 |
| Other | |||||
| Accrued Liabilities Deferred Income | 12 586 | 9 043 | 8 247 | 64 024 | 10 131 |
| Accumulated Depreciation Impairment Property Plant Equipment | 11 435 | 42 424 | 75 230 | 58 098 | |
| Amounts Owed By Group Undertakings | 58 221 | 11 104 | |||
| Amounts Owed By Parent Entities | 250 000 | ||||
| Amounts Owed To Group Undertakings | 60 | 10 000 | |||
| Amounts Recoverable On Contracts | 303 868 | 193 480 | 215 676 | 271 560 | 147 677 |
| Average Number Employees During Period | 4 | 4 | 4 | 5 | |
| Balances Amounts Owed By Related Parties | 973 | ||||
| Balances Amounts Owed To Related Parties | 57 233 | 17 798 | 14 382 | ||
| Bank Borrowings Overdrafts | 225 000 | 175 000 | |||
| Corporation Tax Payable | 33 387 | 33 683 | 8 465 | 5 699 | 6 414 |
| Creditors | 355 930 | 16 809 | 240 819 | 179 832 | 4 362 |
| Dividends Paid On Shares Final | 200 000 | ||||
| Finance Lease Liabilities Present Value Total | 16 809 | 15 819 | 4 832 | 4 362 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 435 | 30 989 | 32 806 | 23 218 | |
| Net Current Assets Liabilities | 594 156 | 745 837 | 1 004 852 | 767 632 | 619 482 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | |||
| Other Creditors | 7 671 | 21 315 | 16 589 | 16 029 | 11 752 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 40 350 | ||||
| Other Disposals Property Plant Equipment | 40 352 | ||||
| Other Taxation Social Security Payable | 32 075 | 55 529 | 37 638 | 37 441 | 47 749 |
| Par Value Share | 1 | 1 | |||
| Prepayments Accrued Income | 11 370 | 195 | 2 593 | 3 119 | 3 679 |
| Property Plant Equipment Gross Cost | 61 279 | 96 972 | 96 972 | 142 160 | |
| Provisions For Liabilities Balance Sheet Subtotal | 64 | 9 428 | 10 364 | 5 436 | 20 961 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 64 | 9 428 | 10 364 | 5 436 | 20 961 |
| Total Additions Including From Business Combinations Property Plant Equipment | 61 279 | 35 693 | 85 540 | ||
| Total Assets Less Current Liabilities | 594 156 | 795 681 | 1 059 400 | 789 374 | 703 544 |
| Trade Creditors Trade Payables | 270 151 | 140 091 | 158 678 | 83 578 | 68 949 |
| Trade Debtors Trade Receivables | 17 339 | 29 638 | 28 281 | 26 186 | 28 872 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 9, 2023 filed on: 10th, November 2023 |
confirmation statement | Free Download (3 pages) |
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