Jw Machines Limited was dissolved on 2023-09-05.
Jw Machines was a private limited company that could have been found at 97 Leigh Road, Eastleigh, SO50 9DR, Hampshire. Its total net worth was valued to be approximately 16038 pounds, while the fixed assets that belonged to the company amounted to 713 pounds. This company (incorporated on 2014-03-28) was run by 1 director.
Director Lorraine W. who was appointed on 26 January 2017.
The company was officially categorised as "renting and leasing of other machinery, equipment and tangible goods n.e.c." (77390).
The latest confirmation statement was filed on 2022-03-28 and last time the statutory accounts were filed was on 30 April 2022.
2016-03-28 was the date of the last annual return.
Office Address | 97 Leigh Road |
Town | Eastleigh |
Post code | SO50 9DR |
Country of origin | United Kingdom |
Registration Number | 08965034 |
Date of Incorporation | Fri, 28th Mar 2014 |
Date of Dissolution | Tue, 5th Sep 2023 |
Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 11th Apr 2023 |
Last confirmation statement dated | Mon, 28th Mar 2022 |
Lorraine W.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
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 | 16 038 | 33 604 | |||||
Balance Sheet | |||||||
Cash Bank In Hand | 20 215 | 34 714 | |||||
Cash Bank On Hand | 34 714 | 47 334 | 44 030 | 34 398 | 26 277 | 24 660 | |
Current Assets | 34 714 | 47 797 | 44 398 | 34 897 | 26 429 | 24 660 | |
Debtors | 463 | 368 | 499 | 152 | |||
Property Plant Equipment | 4 318 | 4 470 | 4 672 | 3 971 | 3 376 | 2 869 | |
Tangible Fixed Assets | 713 | 4 318 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | 15 938 | 33 504 | |||||
Shareholder Funds | 16 038 | 33 604 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 660 | 1 642 | 2 467 | 3 168 | 3 763 | 4 270 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 5 428 | 6 612 | 7 379 | 7 382 | 4 256 | 6 938 | |
Creditors Due Within One Year | 4 890 | 5 428 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 982 | 825 | 701 | 507 | |||
Net Current Assets Liabilities | 15 325 | 29 286 | 41 185 | 37 019 | 27 515 | 22 173 | 17 722 |
Number Shares Allotted | 100 | 100 | |||||
Other Creditors | 1 538 | 2 444 | 6 602 | 6 152 | 2 439 | 5 172 | |
Other Taxation Social Security Payable | 3 890 | 4 168 | 777 | 1 230 | 1 817 | 1 766 | |
Par Value Share | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 4 978 | 6 112 | 7 139 | 7 139 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||
Tangible Fixed Assets Additions | 839 | 4 139 | |||||
Tangible Fixed Assets Cost Or Valuation | 839 | 4 978 | |||||
Tangible Fixed Assets Depreciation | 126 | 660 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 126 | 534 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 134 | 1 027 | |||||
Total Assets Less Current Liabilities | 16 038 | 33 604 | 45 655 | 41 691 | 31 486 | 25 549 | 20 591 |
Trade Debtors Trade Receivables | 463 | 368 | 499 | 152 |
Type | Category | Free download | |
---|---|---|---|
GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 5th, September 2023 |
gazette | Free Download (1 page) |
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