Jw Creative Carpentry started in year 2013 as Private Limited Company with registration number 08705126. The Jw Creative Carpentry company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Bury St. Edmunds at Unit 4b. Postal code: IP32 7BS.
The company has 2 directors, namely Kate S., James W.. Of them, James W. has been with the company the longest, being appointed on 25 September 2013 and Kate S. has been with the company for the least time - from 1 February 2014. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 4b |
Office Address2 | Boldero Road |
Town | Bury St. Edmunds |
Post code | IP32 7BS |
Country of origin | United Kingdom |
Registration Number | 08705126 |
Date of Incorporation | Wed, 25th Sep 2013 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (72 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 10th Oct 2024 (2024-10-10) |
Last confirmation statement dated | Tue, 26th Sep 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As we found, there is Kate S. This PSC and has 25-50% shares. Another entity in the persons with significant control register is James W. This PSC owns 25-50% shares.
Kate S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
James W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 1 498 | 3 565 | 38 979 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 2 096 | 30 512 | 65 809 | ||||||
Current Assets | 3 221 | 45 634 | 82 711 | 148 150 | 267 220 | 948 000 | 456 336 | 538 859 | 984 012 |
Debtors | 1 125 | 13 622 | 14 902 | 414 874 | 507 592 | ||||
Net Assets Liabilities Including Pension Asset Liability | 1 498 | 3 565 | 38 979 | ||||||
Stocks Inventory | 1 500 | 2 000 | |||||||
Tangible Fixed Assets | 8 000 | 31 668 | 28 312 | ||||||
Cash Bank On Hand | 87 509 | 445 415 | |||||||
Net Assets Liabilities | 278 929 | 882 087 | |||||||
Other Debtors | 49 415 | 49 415 | |||||||
Property Plant Equipment | 190 966 | 235 532 | 282 778 | ||||||
Total Inventories | 36 476 | 31 005 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 1 398 | 3 465 | 38 879 | ||||||
Shareholder Funds | 1 498 | 3 565 | 38 979 | ||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 22 695 | 32 983 | 20 534 | 167 100 | 2 330 | 38 627 | 7 105 | ||
Amount Specific Advance Or Credit Made In Period Directors | 16 223 | 235 817 | 301 151 | 201 221 | 185 235 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 26 511 | 219 818 | 113 517 | 169 430 | 237 518 | 153 713 | |||
Average Number Employees During Period | 2 | 2 | 8 | 4 | 8 | 7 | |||
Creditors | 67 450 | 95 952 | 129 738 | 695 162 | 307 996 | 471 524 | 351 224 | ||
Creditors Due Within One Year | 9 723 | 68 707 | 67 450 | ||||||
Fixed Assets | 28 312 | 35 330 | 48 324 | 100 010 | 190 966 | ||||
Net Current Assets Liabilities | -6 502 | -23 073 | 15 261 | 52 198 | 137 482 | 252 838 | 148 340 | 67 335 | 632 788 |
Number Shares Allotted | 100 | 100 | 100 | ||||||
Par Value Share | 1 | 1 | 1 | ||||||
Provisions For Liabilities Charges | 5 030 | 4 594 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 8 000 | 36 223 | 6 083 | ||||||
Tangible Fixed Assets Cost Or Valuation | 8 000 | 44 223 | 50 306 | ||||||
Tangible Fixed Assets Depreciation | 12 555 | 21 994 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 12 555 | 9 439 | |||||||
Total Assets Less Current Liabilities | 1 498 | 8 595 | 43 573 | 87 528 | 185 806 | 352 848 | 339 306 | 302 867 | 915 566 |
Accrued Liabilities | 3 372 | 3 090 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 107 633 | 165 590 | 238 286 | ||||||
Corporation Tax Payable | 37 110 | 157 740 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 629 | ||||||||
Disposals Property Plant Equipment | 1 167 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 57 957 | 73 325 | |||||||
Other Creditors | 6 389 | 35 567 | |||||||
Other Remaining Borrowings | 55 000 | 4 999 | |||||||
Other Taxation Social Security Payable | 12 068 | 3 251 | |||||||
Prepayments | 43 390 | 44 211 | |||||||
Property Plant Equipment Gross Cost | 298 599 | 401 122 | 521 064 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 23 938 | 33 479 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 102 523 | 121 109 | |||||||
Trade Creditors Trade Payables | 197 429 | 94 408 | |||||||
Trade Debtors Trade Receivables | 322 069 | 413 966 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Tuesday 26th September 2023 filed on: 13th, October 2023 |
confirmation statement | Free Download (3 pages) |
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