Jmw Steel Construction Limited is a private limited company located at 9 Egdon Close, Bere Regis, Wareham BH20 7LQ. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-09-19, this 6-year-old company is run by 1 director.
Director Jay W., appointed on 19 September 2017.
The company is categorised as "other specialised construction activities not elsewhere classified" (SIC code: 43999).
The latest confirmation statement was filed on 2022-09-15 and the deadline for the next filing is 2023-09-29. Likewise, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | 9 Egdon Close |
Office Address2 | Bere Regis |
Town | Wareham |
Post code | BH20 7LQ |
Country of origin | United Kingdom |
Registration Number | 10971291 |
Date of Incorporation | Tue, 19th Sep 2017 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 29th Sep 2023 (2023-09-29) |
Last confirmation statement dated | Thu, 15th Sep 2022 |
The list of persons with significant control that own or control the company includes 1 name. As we established, there is Jay W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jay W.
Notified on | 19 September 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 11 244 | 24 254 | 31 176 | 3 320 | 5 132 |
Current Assets | 19 352 | 47 742 | 69 529 | 63 760 | 82 349 |
Debtors | 8 108 | 23 488 | 38 353 | 60 440 | 77 217 |
Net Assets Liabilities | 4 374 | 20 400 | 476 | 840 | 30 834 |
Other Debtors | 4 148 | 12 250 | 21 447 | 25 463 | 35 855 |
Property Plant Equipment | 7 913 | 11 042 | 9 517 | 7 139 | 9 451 |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 1 150 | 2 300 | 3 450 | 4 600 | 5 750 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 637 | 6 318 | 9 490 | 11 868 | 15 018 |
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 |
Bank Borrowings Overdrafts | 28 210 | 22 674 | 16 952 | ||
Creditors | 31 738 | 45 486 | 28 210 | 22 674 | 16 952 |
Fixed Assets | 18 263 | 20 242 | 17 567 | 14 039 | 15 201 |
Increase From Amortisation Charge For Year Intangible Assets | 1 150 | 1 150 | 1 150 | 1 150 | 1 150 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 637 | 3 681 | 3 172 | 2 378 | 3 150 |
Intangible Assets | 10 350 | 9 200 | 8 050 | 6 900 | 5 750 |
Intangible Assets Gross Cost | 11 500 | 11 500 | 11 500 | 11 500 | |
Net Current Assets Liabilities | -12 386 | 2 256 | 12 927 | 10 831 | 34 381 |
Other Creditors | 29 412 | 33 114 | 43 619 | 30 902 | 19 900 |
Other Taxation Social Security Payable | 2 233 | 11 959 | 10 697 | 16 035 | 21 652 |
Property Plant Equipment Gross Cost | 10 550 | 17 360 | 19 007 | 19 007 | 24 469 |
Provisions For Liabilities Balance Sheet Subtotal | 1 503 | 2 098 | 1 808 | 1 356 | 1 796 |
Total Additions Including From Business Combinations Intangible Assets | 11 500 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 10 550 | 6 810 | 1 647 | 5 462 | |
Total Assets Less Current Liabilities | 5 877 | 22 498 | 30 494 | 24 870 | 49 582 |
Trade Creditors Trade Payables | 93 | 413 | 496 | 452 | 583 |
Trade Debtors Trade Receivables | 3 960 | 11 238 | 16 906 | 34 977 | 41 362 |
Type | Category | Free download | |
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GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 5th, December 2023 |
gazette | Free Download (1 page) |
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