Founded in 2015, Jmw Carpentry Services, classified under reg no. 09779413 is an active company. Currently registered at Yew Tree Cottage Scot Lane BS40 8UW, Bristol the company has been in the business for 9 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. James W., appointed on 16 September 2015. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Yew Tree Cottage Scot Lane |
Office Address2 | Chew Stoke |
Town | Bristol |
Post code | BS40 8UW |
Country of origin | United Kingdom |
Registration Number | 09779413 |
Date of Incorporation | Wed, 16th Sep 2015 |
Industry | Joinery installation |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
Last confirmation statement dated | Fri, 15th Sep 2023 |
The register of PSCs who own or control the company includes 1 name. As we researched, there is James W. This PSC and has 75,01-100% shares.
James W.
Notified on | 2 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 100 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 3 830 | 480 | |||||
Current Assets | 11 647 | 4 863 | 8 970 | 8 944 | |||
Debtors | 7 367 | 3 933 | 8 520 | 8 944 | 7 044 | 13 827 | |
Net Assets Liabilities | 381 | -3 033 | 264 | 35 | 594 | 715 | |
Other Debtors | 7 367 | 3 933 | 8 520 | 8 944 | 7 044 | 8 278 | |
Total Inventories | 450 | 450 | 450 | ||||
Cash Bank In Hand | 100 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 100 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 675 | 10 675 | 10 675 | 10 675 | 10 675 | 10 675 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 10 675 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Bank Borrowings | 10 000 | 8 870 | |||||
Corporation Tax Payable | 2 045 | 1 217 | 4 292 | 4 168 | 2 946 | 3 547 | |
Creditors | 11 266 | 7 896 | 8 706 | 8 909 | -3 550 | 4 242 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 10 675 | ||||||
Net Current Assets Liabilities | 381 | -3 033 | 264 | 35 | 10 594 | 9 585 | |
Other Creditors | 8 526 | 5 984 | 3 719 | 4 046 | -7 191 | ||
Property Plant Equipment Gross Cost | 10 675 | 10 675 | 10 675 | 10 675 | 10 675 | 10 675 | |
Total Assets Less Current Liabilities | 35 | 10 594 | 9 585 | ||||
Trade Creditors Trade Payables | 695 | 695 | 695 | 695 | 695 | 695 | |
Trade Debtors Trade Receivables | 5 549 | ||||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 12th, March 2024 |
gazette | Free Download (1 page) |
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