Founded in 2014, J.w. Bros Construction, classified under reg no. 08988809 is an active company. Currently registered at 173 Parchmore Road CR7 8HD, Surrey the company has been in the business for ten years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022.
At present there are 2 directors in the the company, namely Jan R. and Wojciech R.. In addition 2 active secretaries, Jan R. and Wojciech R. were appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 173 Parchmore Road |
Office Address2 | Thornton Heath |
Town | Surrey |
Post code | CR7 8HD |
Country of origin | United Kingdom |
Registration Number | 08988809 |
Date of Incorporation | Wed, 9th Apr 2014 |
Industry | Construction of commercial buildings |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (57 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
Last confirmation statement dated | Sun, 9th Apr 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats discovered, there is Jan R. The abovementioned PSC and has 25-50% shares.
Jan R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 804 | 834 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 3 978 | 1 022 | 1 980 | 407 | |||||
Current Assets | 29 375 | 25 672 | 1 022 | 42 002 | 19 054 | 26 158 | 15 588 | 18 100 | 5 325 |
Debtors | 26 590 | 21 564 | 40 022 | 18 647 | |||||
Net Assets Liabilities | 834 | -25 454 | 5 535 | 1 291 | 7 292 | 8 186 | 19 504 | -27 366 | |
Property Plant Equipment | 4 658 | 3 820 | |||||||
Total Inventories | 130 | ||||||||
Cash Bank In Hand | 2 564 | 3 978 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 804 | 834 | |||||||
Stocks Inventory | 221 | 130 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 704 | 734 | |||||||
Shareholder Funds | 804 | 834 | |||||||
Other | |||||||||
Version Production Software | 2 021 | ||||||||
Accrued Liabilities | 2 765 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 765 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 023 | 1 861 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 5 681 | ||||||||
Average Number Employees During Period | 6 | 5 | 4 | 4 | 4 | 4 | 4 | ||
Creditors | 24 838 | 26 476 | 41 125 | 18 818 | 21 960 | 9 932 | 11 980 | 44 121 | |
Finished Goods Goods For Resale | 130 | ||||||||
Fixed Assets | 3 820 | 3 094 | 2 530 | 13 384 | 11 430 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 023 | 838 | |||||||
Net Current Assets Liabilities | 804 | 834 | -25 454 | 877 | -2 529 | 4 198 | 5 656 | 6 120 | -38 796 |
Nominal Value Allotted Share Capital | 100 | 100 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Other Creditors | 6 162 | ||||||||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 5 681 | 5 681 | |||||||
Taxation Social Security Payable | 10 257 | 32 082 | 18 818 | ||||||
Total Assets Less Current Liabilities | 804 | 4 056 | 7 292 | 8 186 | 19 504 | -27 366 | |||
Trade Creditors Trade Payables | 14 581 | 20 314 | 9 043 | ||||||
Trade Debtors Trade Receivables | 21 564 | 40 022 | 18 647 | ||||||
Creditors Due Within One Year | 28 571 | 24 838 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on April 30, 2023 filed on: 4th, January 2024 |
accounts | Free Download (5 pages) |
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