J.w. Builders & Developers started in year 2005 as Private Limited Company with registration number 05360152. The J.w. Builders & Developers company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Hornchurch at Bruce Allen Accountancy Services Ltd Ground Floor Suite, Crown House. Postal code: RM11 1EW.
There is a single director in the firm at the moment - John W., appointed on 10 February 2005. In addition, a secretary was appointed - Christine W., appointed on 26 June 2012. At the moment there is 1 former director listed by the firm - Tony W., who left the firm on 9 November 2006. Similarly, the firm lists a few former secretaries whose names might be found in the box below.
This company operates within the CM12 9HP postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1138001 . It is located at The Laurels, London Road, Billericay with a total of 1 cars.
Office Address | Bruce Allen Accountancy Services Ltd Ground Floor Suite, Crown House |
Office Address2 | 40 North Street |
Town | Hornchurch |
Post code | RM11 1EW |
Country of origin | United Kingdom |
Registration Number | 05360152 |
Date of Incorporation | Thu, 10th Feb 2005 |
Industry | Construction of commercial buildings |
End of financial Year | 31st March |
Company age | 19 years old |
Account next due date | Tue, 31st Dec 2024 (257 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
Last confirmation statement dated | Fri, 10th Feb 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we researched, there is John W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
John W.
Notified on | 30 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Net Worth | 150 044 | 157 485 | |||||
Balance Sheet | |||||||
Cash Bank In Hand | 21 973 | 46 109 | |||||
Cash Bank On Hand | 46 109 | 149 872 | 424 285 | 190 158 | 71 886 | 107 272 | |
Current Assets | 207 680 | 207 016 | 203 549 | 458 536 | 256 892 | 183 177 | 149 722 |
Debtors | 47 681 | 133 625 | 43 625 | 22 608 | 23 975 | 70 000 | |
Intangible Fixed Assets | 22 567 | 22 567 | |||||
Other Debtors | 17 336 | 24 045 | 20 448 | 23 495 | 70 000 | ||
Property Plant Equipment | 69 021 | 71 296 | 112 553 | 94 162 | 78 917 | 67 152 | |
Stocks Inventory | 132 360 | 21 030 | |||||
Tangible Fixed Assets | 77 963 | 69 021 | |||||
Total Inventories | 21 030 | 8 000 | 9 500 | 39 850 | 40 000 | 41 500 | |
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | 149 944 | 157 385 | |||||
Shareholder Funds | 150 044 | 157 485 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 92 879 | 106 078 | 142 134 | 163 120 | 180 539 | 195 334 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 141 119 | 45 215 | 96 418 | 12 025 | 20 434 | 11 926 | |
Creditors Due Within One Year | 158 166 | 141 119 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 371 | ||||||
Disposals Property Plant Equipment | 5 483 | ||||||
Fixed Assets | 100 530 | 91 588 | 93 863 | 135 120 | 116 729 | 101 484 | 89 719 |
Increase From Depreciation Charge For Year Property Plant Equipment | 13 199 | 37 427 | 20 986 | 17 419 | 14 795 | ||
Intangible Assets | 22 567 | 22 567 | 22 567 | 22 567 | 22 567 | 22 567 | |
Intangible Fixed Assets Cost Or Valuation | 22 567 | ||||||
Net Current Assets Liabilities | 49 514 | 65 897 | 158 334 | 362 118 | 244 867 | 162 743 | 137 796 |
Number Shares Allotted | 100 | ||||||
Other Creditors | 3 075 | 8 837 | 37 556 | 2 896 | 2 591 | 2 632 | |
Other Taxation Social Security Payable | 19 127 | 25 532 | 49 139 | 593 | 11 454 | 5 319 | |
Par Value Share | 1 | ||||||
Prepayments Accrued Income Current Asset | 5 666 | 6 252 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 252 | 2 052 | 2 143 | 2 909 | 1 291 | 950 | |
Property Plant Equipment Gross Cost | 161 900 | 177 374 | 254 687 | 257 282 | 259 456 | 262 486 | |
Share Capital Allotted Called Up Paid | 100 | 100 | |||||
Tangible Fixed Assets Additions | 24 190 | ||||||
Tangible Fixed Assets Cost Or Valuation | 161 710 | 161 900 | |||||
Tangible Fixed Assets Depreciation | 83 747 | 92 879 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 23 007 | ||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 13 875 | ||||||
Tangible Fixed Assets Disposals | 24 000 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 15 474 | 82 796 | 2 595 | 2 174 | 3 030 | ||
Total Assets Less Current Liabilities | 150 044 | 157 485 | 252 197 | 497 238 | 361 596 | 264 227 | 227 515 |
Trade Creditors Trade Payables | 118 917 | 10 846 | 9 723 | 8 536 | 6 389 | 3 975 | |
Trade Debtors Trade Receivables | 116 289 | 19 580 | 2 160 | 480 |
The Laurels | |
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Address | London Road |
City | Billericay |
Post code | CM12 9HP |
Vehicles | 1 |
Type | Category | Free download | |
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AD01 |
Change of registered address from C/O Bruce Allen Llp 3rd Floor, Scottish Mutual House 27-29 North Street Hornchurch Essex RM11 1RS England on 31st August 2023 to Bruce Allen Accountancy Services Ltd Ground Floor Suite, Crown House 40 North Street Hornchurch Essex RM11 1EW filed on: 31st, August 2023 |
address | Free Download (1 page) |
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