Jw Survey & Design started in year 2010 as Private Limited Company with registration number 07452960. The Jw Survey & Design company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Rotherham at 26 Brookfield Close. Postal code: S65 3RD.
There is a single director in the company at the moment - John W., appointed on 26 November 2010. In addition, a secretary was appointed - John W., appointed on 26 November 2010. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 26 Brookfield Close |
| Office Address2 | Dalton |
| Town | Rotherham |
| Post code | S65 3RD |
| Country of origin | United Kingdom |
| Registration Number | 07452960 |
| Date of Incorporation | Fri, 26th Nov 2010 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 14 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
| Last confirmation statement dated | Sat, 26th Nov 2022 |
Position: Secretary
Appointed: 26 November 2010
Position: Director
Appointed: 26 November 2010
The list of PSCs who own or control the company is made up of 1 name. As BizStats established, there is John W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
John W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 11 020 | 846 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 10 006 | 12 384 | 7 469 | 5 698 | 10 930 | 23 007 | 10 304 | 14 726 | |
| Current Assets | 13 787 | 11 375 | 13 629 | 8 592 | 7 013 | 13 178 | 23 007 | ||
| Debtors | 810 | 1 369 | 1 245 | 1 123 | 1 315 | 2 248 | |||
| Net Assets Liabilities | 846 | 3 508 | 738 | 791 | 1 282 | 1 672 | 616 | 3 774 | |
| Property Plant Equipment | 410 | 272 | 135 | 67 | 319 | 239 | 159 | 79 | |
| Cash Bank In Hand | 12 977 | 10 006 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 11 020 | 846 | |||||||
| Tangible Fixed Assets | 324 | 410 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 11 019 | 845 | |||||||
| Shareholder Funds | 11 020 | 846 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 858 | 996 | 1 133 | 1 201 | 1 348 | 1 428 | 1 508 | 1 588 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 399 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings | 7 800 | 5 460 | 3 900 | ||||||
| Bank Overdrafts | 1 560 | 1 560 | |||||||
| Corporation Tax Payable | 1 927 | ||||||||
| Creditors | 10 939 | 10 393 | 7 989 | 6 289 | 12 215 | 13 774 | 4 387 | 7 131 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 138 | 137 | 68 | 147 | 80 | 80 | 80 | ||
| Net Current Assets Liabilities | 13 787 | 11 375 | 3 236 | 603 | 724 | 963 | 9 233 | 5 917 | 7 595 |
| Other Creditors | 10 000 | 7 818 | 6 511 | 5 293 | 8 874 | 12 286 | 3 254 | ||
| Property Plant Equipment Gross Cost | 1 268 | 1 268 | 1 268 | 1 268 | 1 667 | 1 667 | 1 667 | 1 667 | |
| Taxation Social Security Payable | 1 927 | 564 | 28 | 1 433 | 221 | 1 965 | 1 229 | ||
| Total Assets Less Current Liabilities | 14 111 | 11 785 | 9 472 | 6 076 | 7 674 | ||||
| Trade Creditors Trade Payables | 939 | 648 | 914 | 968 | 1 908 | 1 267 | 862 | 1 088 | |
| Trade Debtors Trade Receivables | 1 369 | 1 245 | 1 123 | 1 315 | 2 248 | ||||
| Creditors Due After One Year | 3 091 | 10 939 | |||||||
| Fixed Assets | 324 | 410 | |||||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 340 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 928 | 1 268 | |||||||
| Tangible Fixed Assets Depreciation | 604 | 858 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 254 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates November 26, 2023 filed on: 27th, November 2023 |
confirmation statement | Free Download (4 pages) |
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