Jw And Sons (wilpshire) started in year 2013 as Private Limited Company with registration number 08397982. The Jw And Sons (wilpshire) company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Blackburn at Guardian House. Postal code: BB2 6AH.
The firm has one director. John W., appointed on 9 December 2013. There are currently no secretaries appointed. As of 21 May 2024, there was 1 ex director - Harry W.. There were no ex secretaries.
| Office Address | Guardian House |
| Office Address2 | 42 Preston New Road |
| Town | Blackburn |
| Post code | BB2 6AH |
| Country of origin | United Kingdom |
| Registration Number | 08397982 |
| Date of Incorporation | Mon, 11th Feb 2013 |
| Industry | Repair of furniture and home furnishings |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (142 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
| Last confirmation statement dated | Sat, 11th Feb 2023 |
Position: Director
Appointed: 09 December 2013
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is John W. This PSC and has 75,01-100% shares.
John W.
| Notified on | 11 February 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 6 728 | 5 077 | 5 378 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 5 707 | 7 198 | 4 501 | 1 104 | 1 801 | 4 126 | 1 487 | 2 476 | ||
| Current Assets | 5 957 | 7 448 | 5 803 | 1 846 | 8 051 | 8 681 | 8 209 | 5 104 | ||
| Debtors | 3 462 | 5 655 | 1 052 | 492 | 6 000 | 4 305 | 6 472 | 2 378 | ||
| Net Assets Liabilities | 5 378 | 6 308 | 4 799 | 852 | 53 | -2 956 | -8 541 | |||
| Property Plant Equipment | 5 591 | 4 843 | 4 216 | 3 688 | 3 240 | 2 856 | 2 525 | 16 275 | ||
| Total Inventories | 250 | 250 | 250 | 250 | 250 | 250 | 250 | |||
| Intangible Fixed Assets | 7 590 | 6 494 | ||||||||
| Stocks Inventory | 250 | 250 | 250 | |||||||
| Tangible Fixed Assets | 7 590 | 6 494 | 5 591 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 6 727 | 5 076 | 5 377 | |||||||
| Shareholder Funds | 6 728 | 5 077 | 5 378 | |||||||
| Other | ||||||||||
| Accrued Liabilities Deferred Income | 400 | 400 | 400 | 400 | 400 | 400 | 400 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 259 | 4 007 | 4 634 | 5 162 | 5 610 | 5 994 | 6 325 | 8 516 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 18 941 | |||||||||
| Amounts Owed By Directors | 4 305 | |||||||||
| Amounts Owed To Directors | 3 786 | 2 999 | 3 178 | 3 344 | 9 594 | 17 508 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 2 000 | |||||||||
| Corporation Tax Payable | 221 | 245 | 229 | |||||||
| Corporation Tax Recoverable | 277 | |||||||||
| Creditors | 6 170 | 5 983 | 5 220 | 4 682 | 11 238 | 4 493 | 19 275 | 36 958 | ||
| Depreciation Expense Property Plant Equipment | 903 | 748 | ||||||||
| Further Item Creditors Component Total Creditors | 245 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 748 | 627 | 528 | 448 | 384 | 331 | 4 965 | |||
| Net Current Assets Liabilities | -862 | -1 417 | -213 | 1 465 | 583 | -2 836 | -3 187 | 4 188 | -11 066 | -31 854 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 774 | |||||||||
| Other Disposals Property Plant Equipment | 3 000 | |||||||||
| Other Taxation Social Security Payable | 1 984 | 2 363 | 912 | 460 | 614 | 1 309 | 716 | |||
| Property Plant Equipment Gross Cost | 8 850 | 8 850 | 8 850 | 8 850 | 8 850 | 8 850 | 24 791 | |||
| Raw Materials | 250 | 250 | ||||||||
| Total Assets Less Current Liabilities | 6 728 | 5 077 | 5 378 | 6 308 | 4 799 | 852 | 53 | 7 044 | -8 541 | -15 579 |
| Trade Creditors Trade Payables | 240 | 478 | 401 | 784 | 651 | |||||
| Trade Debtors Trade Receivables | 1 052 | 215 | 6 000 | 6 472 | 2 378 | |||||
| Cash Bank | 3 349 | 1 088 | 5 707 | |||||||
| Creditors Due Within One Year | 7 923 | 8 410 | 6 170 | |||||||
| Fixed Assets | 7 590 | 6 494 | ||||||||
| Number Shares Allotted | 1 | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | -1 | -1 | -1 | |||||||
| Tangible Fixed Assets Depreciation | 1 260 | 2 356 | 3 259 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 096 | 903 | ||||||||
| Value Shares Allotted | 1 | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 11th February 2024 filed on: 13th, February 2024 |
confirmation statement | Free Download (3 pages) |
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