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Jpw Commercials Limited STOKE ON TRENT

Jpw Commercials started in year 2005 as Private Limited Company with registration number 05553756. The Jpw Commercials company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Stoke On Trent at Nile Street. Postal code: ST6 2BA.

There is a single director in the firm at the moment - Jason W., appointed on 5 September 2005. In addition, a secretary was appointed - Dionne W., appointed on 5 September 2005. As of 1 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the ST6 2BA postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1076528 . It is located at Nile Street, Burslem, Stoke-on-trent with a total of 6 carsand 2 trailers.

Jpw Commercials Limited Address / Contact

Office Address Nile Street
Office Address2 Burslem
Town Stoke On Trent
Post code ST6 2BA
Country of origin United Kingdom

Company Information / Profile

Registration Number 05553756
Date of Incorporation Mon, 5th Sep 2005
Industry Maintenance and repair of motor vehicles
End of financial Year 31st October
Company age 19 years old
Account next due date Wed, 31st Jul 2024 (91 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Thu, 19th Sep 2024 (2024-09-19)
Last confirmation statement dated Tue, 5th Sep 2023

Company staff

Dionne W.

Position: Secretary

Appointed: 05 September 2005

Jason W.

Position: Director

Appointed: 05 September 2005

Diana R.

Position: Nominee Director

Appointed: 05 September 2005

Resigned: 05 September 2005

Reddings Company Secretary Limited

Position: Corporate Nominee Secretary

Appointed: 05 September 2005

Resigned: 05 September 2005

People with significant control

The register of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Jason W. This PSC and has 75,01-100% shares.

Jason W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-10-312013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-10-31
Net Worth68 51879 96872 21489 11555 561       
Balance Sheet
Cash Bank On Hand    17 58427 99295 7413 414129 900126 07728 759118 261
Current Assets243 506277 175238 098314 497288 229321 931388 671323 514400 633421 171364 124520 317
Debtors241 368275 824236 893280 622269 545292 739291 680319 000269 433293 694333 675400 216
Net Assets Liabilities    55 56159 94494 058104 269140 335194 102188 397297 803
Other Debtors    150 6 40533 7613 50215 86325 45816 993
Property Plant Equipment    256 965248 552362 451453 850463 199443 200467 572643 188
Total Inventories    1 1001 2001 2501 1001 3001 4001 6901 840
Cash Bank In Hand1 48860140532 92517 584       
Intangible Fixed Assets13 5009 5005 5001 500        
Net Assets Liabilities Including Pension Asset Liability68 51879 96872 21489 11555 561       
Stocks Inventory6507508009501 100       
Tangible Fixed Assets99 405112 604131 291333 429256 965       
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve68 41879 86872 11489 01555 461       
Shareholder Funds68 51879 96872 21489 11555 561       
Other
Accrued Income    300400300     
Accrued Liabilities    2 0203 0502 3502 450    
Accumulated Amortisation Impairment Intangible Assets    40 00040 00040 00040 00040 00040 00040 000 
Accumulated Depreciation Impairment Property Plant Equipment    480 206547 925650 639700 075749 452461 013488 667523 378
Average Number Employees During Period     14141616141415
Bank Borrowings Overdrafts      30 83320 83355 83336 66625 83315 833
Bank Overdrafts          9 071 
Corporation Tax Payable     6 877      
Corporation Tax Recoverable      3 2683 268    
Creditors    106 710102 587191 353183 014193 026115 94779 357185 027
Finance Lease Liabilities Present Value Total    106 710102 587160 520162 181137 19379 28153 524169 194
Fixed Assets112 905122 104136 791334 929256 965248 552362 451453 850463 199443 200467 572643 188
Increase Decrease In Property Plant Equipment     47 751205 694111 49345 995 32 769219 877
Increase From Depreciation Charge For Year Property Plant Equipment     67 719102 71449 43649 37728 60257 09065 533
Intangible Assets Gross Cost    40 00040 00040 00040 00040 00040 00040 000 
Net Current Assets Liabilities-24 9361 708-8 771-11 705-48 023-42 474-13 778-95 855-57 204-52 033-110 617-38 102
Other Creditors    2 5597 1697 20240 46831 94026 71419 55720 781
Other Taxation Social Security Payable    12 42513 3988 11274 837119 304126 44795 969115 008
Prepayments    32 10025 00030 74314 155    
Property Plant Equipment Gross Cost    737 171796 4771 013 0901 153 9251 212 6511 243 1711 324 6331 155 324
Provisions For Liabilities Balance Sheet Subtotal    46 67143 54763 26270 71272 63481 11889 201122 256
Total Additions Including From Business Combinations Property Plant Equipment     59 306216 613140 83558 72630 52081 462241 149
Total Assets Less Current Liabilities87 969123 812128 020323 224208 942206 078348 673357 995405 995391 167356 955605 086
Total Borrowings         137 193122 338234 763
Trade Creditors Trade Payables    138 892164 813161 252190 125225 209242 131279 568347 061
Trade Debtors Trade Receivables    236 995267 339250 964285 239265 931277 831308 217383 223
Creditors Due After One Year10 01423 70036 570194 773106 710       
Creditors Due Within One Year268 442275 467246 869326 202336 252       
Intangible Fixed Assets Aggregate Amortisation Impairment26 50030 50034 50038 50040 000       
Intangible Fixed Assets Amortisation Charged In Period 4 0004 0004 0001 500       
Intangible Fixed Assets Cost Or Valuation40 00040 00040 00040 00040 000       
Provisions For Liabilities Charges9 43720 14419 23639 33646 671       
Tangible Fixed Assets Additions 59 23047 555240 0009 700       
Tangible Fixed Assets Cost Or Valuation380 686439 916487 471727 471737 171       
Tangible Fixed Assets Depreciation281 281327 312356 180394 042480 206       
Tangible Fixed Assets Depreciation Charged In Period 46 03128 86837 86286 164       

Transport Operator Data

Nile Street
Address Burslem
City Stoke-on-trent
Post code ST6 2BA
Vehicles 6
Trailers 2

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 31st October 2022
filed on: 25th, July 2023 		Free Download (10 pages)

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