Jw Build & Repair Ltd is a private limited company situated at 9 Aitkenhead Road, Uddingston, Glasgow G71 5RG. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-08-06, this 4-year-old company is run by 2 directors.
Director Julie W., appointed on 08 August 2019. Director Michael W., appointed on 06 August 2019.
The company is categorised as "other building completion and finishing" (Standard Industrial Classification code: 43390).
The latest confirmation statement was filed on 2023-08-05 and the date for the subsequent filing is 2024-08-19. Additionally, the statutory accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
Office Address | 9 Aitkenhead Road |
Office Address2 | Uddingston |
Town | Glasgow |
Post code | G71 5RG |
Country of origin | United Kingdom |
Registration Number | SC638025 |
Date of Incorporation | Tue, 6th Aug 2019 |
Industry | Other building completion and finishing |
End of financial Year | 31st August |
Company age | 5 years old |
Account next due date | Fri, 31st May 2024 (36 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
Last confirmation statement dated | Sat, 5th Aug 2023 |
The list of persons with significant control that own or control the company includes 2 names. As we researched, there is Michael W. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Julie W. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael W.
Notified on | 6 August 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Julie W.
Notified on | 6 August 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||
Cash Bank On Hand | 8 470 | 148 278 | 6 682 | 43 344 |
Current Assets | 358 336 | 474 162 | 435 614 | 433 350 |
Debtors | 271 366 | 182 751 | 316 706 | 250 006 |
Net Assets Liabilities | 57 426 | 187 258 | 44 096 | 7 776 |
Other Debtors | 21 984 | 3 773 | 3 540 | 7 231 |
Property Plant Equipment | 40 493 | 53 488 | 113 343 | 66 774 |
Total Inventories | 78 500 | 143 133 | 112 226 | 140 000 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 13 470 | 31 203 | 75 361 | 104 369 |
Additional Provisions Increase From New Provisions Recognised | 5 414 | 1 364 | -6 778 | 13 875 |
Average Number Employees During Period | 26 | 20 | 20 | 22 |
Bank Borrowings Overdrafts | 41 463 | 37 896 | 32 451 | |
Creditors | 81 630 | 68 162 | 111 784 | 68 491 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 482 | |||
Disposals Property Plant Equipment | 460 | 1 250 | 6 000 | 17 816 |
Finance Lease Liabilities Present Value Total | 17 730 | 26 699 | 37 979 | 36 040 |
Increase From Depreciation Charge For Year Property Plant Equipment | 13 470 | 17 733 | 44 158 | 38 490 |
Net Current Assets Liabilities | 103 977 | 208 710 | 42 537 | 23 368 |
Other Creditors | 50 000 | 60 583 | 35 909 | 66 788 |
Other Taxation Social Security Payable | 34 288 | 126 037 | 112 867 | 169 628 |
Property Plant Equipment Gross Cost | 53 963 | 84 691 | 188 704 | 171 143 |
Provisions | 5 414 | 6 778 | 13 875 | |
Provisions For Liabilities Balance Sheet Subtotal | 5 414 | 6 778 | 13 875 | |
Total Additions Including From Business Combinations Property Plant Equipment | 54 423 | 31 978 | 110 013 | 255 |
Total Assets Less Current Liabilities | 144 470 | 262 198 | 155 880 | 90 142 |
Trade Creditors Trade Payables | 87 112 | 65 016 | 119 504 | 130 008 |
Trade Debtors Trade Receivables | 249 382 | 178 978 | 313 166 | 242 775 |
Accrued Liabilities | 4 104 | |||
Corporation Tax Payable | 10 202 | |||
Other Remaining Borrowings | 13 900 | |||
Prepayments | 5 368 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st August 2023 filed on: 4th, January 2024 |
accounts | Free Download (10 pages) |
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