Founded in 2014, John Whewall Construction, classified under reg no. 09142581 is an active company. Currently registered at The Groves Cross Lanes BS20 0JJ, Bristol the company has been in the business for 10 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.
The company has one director. John W., appointed on 22 July 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Groves Cross Lanes |
Office Address2 | Easton-in-gordano |
Town | Bristol |
Post code | BS20 0JJ |
Country of origin | United Kingdom |
Registration Number | 09142581 |
Date of Incorporation | Tue, 22nd Jul 2014 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (5 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 5th Aug 2024 (2024-08-05) |
Last confirmation statement dated | Sat, 22nd Jul 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we researched, there is John W. The abovementioned PSC and has 75,01-100% shares.
John W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 1 | 1 | -14 975 | ||||||
Balance Sheet | |||||||||
Current Assets | 1 | 8 000 | 28 774 | 15 583 | 64 564 | 68 891 | 99 847 | 93 300 | |
Net Assets Liabilities | 1 945 | 4 588 | 2 762 | 1 531 | 2 284 | 26 861 | 24 076 | ||
Cash Bank In Hand | 1 | 1 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | -14 975 | ||||||
Stocks Inventory | 8 000 | ||||||||
Reserves/Capital | |||||||||
Shareholder Funds | 1 | 1 | -14 975 | ||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 12 577 | 8 306 | 3 972 | 50 000 | 77 959 | 60 756 | 45 602 | ||
Fixed Assets | 9 000 | 14 108 | 14 831 | 13 149 | 31 996 | 24 233 | 18 175 | ||
Net Current Assets Liabilities | 1 | -23 975 | -1 214 | -8 097 | 38 382 | 48 247 | 63 384 | 51 503 | |
Total Assets Less Current Liabilities | 1 | -14 975 | 12 894 | 6 734 | 51 531 | 80 243 | 87 617 | 69 678 | |
Creditors Due Within One Year | 31 975 | ||||||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Monday 31st July 2023 filed on: 25th, March 2024 |
accounts | Free Download (5 pages) |
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