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Jones & Woolman Uk Limited WALSALL

Founded in 1993, Jones & Woolman Uk, classified under reg no. 02841080 is an active company. Currently registered at Croxstalls Road WS3 2XU, Walsall the company has been in the business for 31 years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.

Currently there are 4 directors in the the company, namely Matthew J., Neil B. and Daren J. and others. In addition one secretary - Wendy J. - is with the firm. As of 1 May 2024, there were 2 ex directors - Graham J., Terence W. and others listed below. There were no ex secretaries.

Jones & Woolman Uk Limited Address / Contact

Office Address Croxstalls Road
Office Address2 Bloxwich
Town Walsall
Post code WS3 2XU
Country of origin United Kingdom

Company Information / Profile

Registration Number 02841080
Date of Incorporation Fri, 30th Jul 1993
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st July
Company age 31 years old
Account next due date Tue, 30th Apr 2024 (1 day after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Tue, 13th Aug 2024 (2024-08-13)
Last confirmation statement dated Sun, 30th Jul 2023

Company staff

Matthew J.

Position: Director

Appointed: 17 August 2020

Neil B.

Position: Director

Appointed: 17 August 2020

Daren J.

Position: Director

Appointed: 22 October 1993

Steven J.

Position: Director

Appointed: 30 July 1993

Wendy J.

Position: Secretary

Appointed: 30 July 1993

Graham J.

Position: Director

Appointed: 22 October 1993

Resigned: 29 January 2022

Terence W.

Position: Director

Appointed: 30 July 1993

Resigned: 12 June 2020

Stephen S.

Position: Nominee Secretary

Appointed: 30 July 1993

Resigned: 30 July 1993

Jacqueline S.

Position: Nominee Director

Appointed: 30 July 1993

Resigned: 30 July 1993

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Balance Sheet
Cash Bank On Hand325 828232 330583 407465 731555 310787 564
Current Assets832 213911 8161 343 1451 350 2051 670 0841 575 152
Debtors452 381627 730712 503829 9091 056 531741 978
Net Assets Liabilities684 511677 842701 6471 085 5861 375 9281 590 099
Other Debtors12 24835035025025020 541
Property Plant Equipment430 934405 814388 797481 779481 376 
Total Inventories54 00451 75647 23554 56558 24345 610
Other
Accrued Liabilities172 090104 39187 50749 932110 93588 062
Accumulated Depreciation Impairment Property Plant Equipment149 551169 779181 046205 352233 791118 118
Average Number Employees During Period434344474646
Bank Borrowings198 590181 786320 073298 604248 678199 671
Bank Borrowings Overdrafts16 64417 27227 17847 36649 23451 176
Consideration Received For Shares Issued Specific Share Issue     25
Corporation Tax Payable96 47387 01180 08076 79496 836119 082
Creditors181 946164 514299 771307 243258 516730 616
Disposals Decrease In Depreciation Impairment Property Plant Equipment 9 84214 37632 33835 2761 449
Disposals Property Plant Equipment 11 97218 25039 602104 610112 930
Dividends Paid  177 711160 232124 582171 352
Finance Lease Liabilities Present Value Total   16 23916 25643 172
Fixed Assets802 686733 412527 276777 611868 571937 230
Future Minimum Lease Payments Under Non-cancellable Operating Leases43 97622 80241 13157 06236 72646 444
Increase From Depreciation Charge For Year Property Plant Equipment 30 07025 64356 64463 7154 335
Investments Fixed Assets371 752327 598138 479295 832387 195505 429
Net Current Assets Liabilities63 771108 944474 142615 218765 873844 536
Nominal Value Shares Issued Specific Share Issue     1
Number Shares Issued Fully Paid 200200200200180
Other Creditors30 54733 84639 29242 75939 01134 347
Other Investments Other Than Loans371 752327 598138 479295 832387 195505 429
Other Taxation Social Security Payable87 970171 125256 98548 71962 32737 310
Par Value Share 11111
Prepayments10 38016 5848 7994 7509 76810 221
Profit Loss  326 516544 171414 924385 498
Property Plant Equipment Gross Cost580 485575 593569 843687 131715 167334 051
Recoverable Value-added Tax   54 43268 72956 456
Total Additions Including From Business Combinations Property Plant Equipment 7 08012 500156 890132 64667 495
Total Assets Less Current Liabilities866 457842 3561 001 4181 392 8291 634 4441 781 766
Total Borrowings  320 073370 848324 006247 171
Trade Creditors Trade Payables288 701276 344344 790395 813475 276317 836
Trade Debtors Trade Receivables429 753610 796703 354770 477977 784654 760

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Small company accounts for the period up to Monday 31st July 2023
filed on: 7th, December 2023 		Free Download (11 pages)

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