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Jdw Joinery Limited EARDISLEY

Founded in 2012, Jdw Joinery, classified under reg no. 07915348 is an active company. Currently registered at Unit 6 HR3 6NS, Eardisley the company has been in the business for twelve years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.

The company has 2 directors, namely Daniel W., Julian W.. Of them, Daniel W., Julian W. have been with the company the longest, being appointed on 19 January 2012. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Jdw Joinery Limited Address / Contact

Office Address Unit 6
Office Address2 The Wharf
Town Eardisley
Post code HR3 6NS
Country of origin United Kingdom

Company Information / Profile

Registration Number 07915348
Date of Incorporation Thu, 19th Jan 2012
Industry Manufacture of other builders' carpentry and joinery
End of financial Year 31st March
Company age 12 years old
Account next due date Tue, 31st Dec 2024 (249 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Fri, 2nd Feb 2024 (2024-02-02)
Last confirmation statement dated Thu, 19th Jan 2023

Company staff

Daniel W.

Position: Director

Appointed: 19 January 2012

Julian W.

Position: Director

Appointed: 19 January 2012

People with significant control

The list of persons with significant control that own or have control over the company includes 2 names. As we established, there is Julian W. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Daniel W. This PSC owns 25-50% shares.

Julian W.

Notified on 6 April 2016
Nature of control: 25-50% shares

Daniel W.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth90 12635 626       
Balance Sheet
Cash Bank On Hand 3 3073121 4891 0719081 3811 4231 896
Current Assets117 68162 43161 85456 24230 77532 54664 41996 72795 997
Debtors88 71058 62458 74253 75324 70427 68858 93891 80388 851
Net Assets Liabilities 35 62623 92723 90617 48421 76922 77140 36047 173
Other Debtors 4 2503 5993 6391 2091 270438  
Property Plant Equipment 6 997       
Total Inventories 5002 8001 0005 0003 9504 1003 5005 250
Cash Bank In Hand26 4713 307       
Net Assets Liabilities Including Pension Asset Liability90 12635 626       
Stocks Inventory2 500500       
Tangible Fixed Assets8 7466 997       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve90 12435 624       
Shareholder Funds90 12635 626       
Other
Accumulated Depreciation Impairment Property Plant Equipment -6 669       
Amounts Owed By Related Parties 52 12443 86945 78013 1719 906   
Amounts Owed To Related Parties  10 25010 250  15 63826 330 
Amount Specific Bank Loan      22 75018 958 
Average Number Employees During Period  2222221
Bank Borrowings 15 09010 5353 9885 199 22 75014 398 
Bank Borrowings Overdrafts       14 39812 232
Creditors 15 09010 5353 98813 29110 77722 75014 39812 232
Disposals Decrease In Depreciation Impairment Property Plant Equipment  6 669      
Disposals Property Plant Equipment  -13 666      
Net Current Assets Liabilities82 59228 62934 462    54 75859 405
Other Creditors 1 8004 9492 0622 1701 8001 8415 89020 315
Other Inventories 5002 8001 0005 0003 9504 1003 500 
Other Taxation Social Security Payable       7 1027 805
Prepayments Accrued Income       3041 822
Property Plant Equipment Gross Cost 13 666       
Taxation Social Security Payable 1 0099492 3571 3792 7345813 013 
Total Assets Less Current Liabilities91 33835 62634 46227 89417 48421 76945 52154 758 
Total Borrowings 15 09010 5353 9885 199 22 75014 398 
Trade Creditors Trade Payables 11 0696 4087 1994 5436 2438382 1765 109
Trade Debtors Trade Receivables 2 25211 2744 33410 32416 51258 50091 50087 029
Creditors Due Within One Year35 08933 802       
Fixed Assets8 7466 997       
Number Shares Allotted22       
Par Value Share 1       
Provisions For Liabilities Charges1 212        
Value Shares Allotted22       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Confirmation statement with updates Friday 19th January 2024
filed on: 24th, January 2024 		Free Download (5 pages)

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