Founded in 2015, Jw Building Maintenance, classified under reg no. 09784816 is an active company. Currently registered at 131 Walsall Road WS11 9QS, Cannock the company has been in the business for 9 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Wayne B., appointed on 18 September 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 131 Walsall Road |
| Office Address2 | Norton Canes |
| Town | Cannock |
| Post code | WS11 9QS |
| Country of origin | United Kingdom |
| Registration Number | 09784816 |
| Date of Incorporation | Fri, 18th Sep 2015 |
| Industry | Construction of domestic buildings |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (47 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 1st Oct 2024 (2024-10-01) |
| Last confirmation statement dated | Sun, 17th Sep 2023 |
Position: Director
Appointed: 18 September 2015
The register of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Wayne B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Wayne B.
| Notified on | 1 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 1 139 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 2 488 | |||||||
| Cash Bank On Hand | 2 488 | 1 182 | 3 040 | 4 372 | 2 342 | 7 825 | 2 629 | 2 680 |
| Current Assets | 2 488 | 3 032 | 5 040 | 6 872 | 3 342 | 8 775 | 2 939 | 4 183 |
| Net Assets Liabilities | -2 507 | -4 454 | ||||||
| Property Plant Equipment | 2 856 | 2 285 | 1 830 | 1 480 | 1 200 | 1 000 | 13 000 | 10 400 |
| Tangible Fixed Assets | 2 856 | |||||||
| Total Inventories | 1 850 | 2 000 | 2 500 | 1 000 | 950 | 310 | 1 503 | |
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 1 138 | |||||||
| Shareholder Funds | 1 139 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 714 | 1 285 | 1 740 | 2 090 | 2 370 | 2 570 | 1 400 | 4 000 |
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 4 205 | 6 095 | 15 559 | 16 675 | 15 096 | 18 422 | 8 028 | 5 764 |
| Creditors Due Within One Year | 4 205 | |||||||
| Finance Lease Liabilities Present Value Total | 8 028 | 5 764 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 571 | 455 | 350 | 280 | 200 | 2 600 | ||
| Net Current Assets Liabilities | -1 717 | -3 063 | -10 519 | -9 803 | -11 754 | -9 647 | -7 479 | -9 090 |
| Number Shares Allotted | 1 | |||||||
| Other Creditors | 2 912 | 2 706 | 10 506 | 8 658 | 7 245 | 9 619 | 4 025 | 1 287 |
| Other Taxation Social Security Payable | 1 293 | 3 389 | 5 053 | 8 017 | 7 851 | 8 803 | 3 923 | 5 020 |
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 3 570 | 3 570 | 3 570 | 3 570 | 3 570 | 14 400 | ||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 3 570 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 570 | |||||||
| Tangible Fixed Assets Depreciation | 714 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 714 | |||||||
| Total Assets Less Current Liabilities | 1 139 | -778 | -8 689 | -8 323 | -10 554 | -8 647 | 5 521 | 1 310 |
| Trade Creditors Trade Payables | 4 496 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 17th Sep 2023 filed on: 26th, September 2023 |
confirmation statement | Free Download (3 pages) |
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