Jw Willesden started in year 2014 as Private Limited Company with registration number 09073188. The Jw Willesden company has been functioning successfully for ten years now and its status is active. The firm's office is based in Isleworth at Unit 11 Worton Court Worton Hall Industrial Estate. Postal code: TW7 6ER.
The firm has 3 directors, namely James W., David T. and Anna W.. Of them, James W., David T., Anna W. have been with the company the longest, being appointed on 5 June 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 11 Worton Court Worton Hall Industrial Estate |
| Office Address2 | Worton Road |
| Town | Isleworth |
| Post code | TW7 6ER |
| Country of origin | United Kingdom |
| Registration Number | 09073188 |
| Date of Incorporation | Thu, 5th Jun 2014 |
| Industry | Construction of domestic buildings |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
| Last confirmation statement dated | Mon, 5th Jun 2023 |
Position: Director
Appointed: 05 June 2014
Position: Director
Appointed: 05 June 2014
Position: Director
Appointed: 05 June 2014
The register of persons with significant control that own or control the company includes 2 names. As BizStats researched, there is James W. This PSC and has 50,01-75% shares. Another one in the persons with significant control register is Anna W. This PSC owns 25-50% shares.
James W.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Anna W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 32 182 | 75 120 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 86 893 | 34 518 | 3 961 365 | 1 515 041 | ||
| Current Assets | 911 752 | 941 411 | 3 367 957 | 5 163 511 | 4 956 363 | 2 812 039 |
| Debtors | 3 092 | 66 390 | 96 863 | 51 110 | 1 233 536 | |
| Net Assets Liabilities | 90 228 | 87 838 | 1 696 756 | 1 898 489 | ||
| Other Debtors | 50 000 | |||||
| Total Inventories | 3 214 674 | 5 032 130 | 943 888 | 63 462 | ||
| Cash Bank In Hand | 100 | 100 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 32 182 | 75 120 | ||||
| Stocks Inventory | 908 560 | 941 311 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | 32 082 | 75 020 | ||||
| Shareholder Funds | 32 182 | 75 120 | ||||
| Other | ||||||
| Version Production Software | 2 021 | 2 022 | 2 023 | |||
| Accrued Liabilities | 2 000 | 2 000 | 2 300 | 2 300 | ||
| Amounts Owed By Group Undertakings Participating Interests | 1 232 305 | |||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | ||
| Bank Borrowings Overdrafts | 2 038 929 | 3 338 465 | ||||
| Creditors | 3 277 729 | 5 075 673 | 3 259 607 | 913 551 | ||
| Investments | 1 | |||||
| Investments In Subsidiaries Measured Fair Value | 1 | |||||
| Net Current Assets Liabilities | 32 182 | 75 120 | 90 228 | 87 838 | 1 696 756 | 1 898 488 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | |||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||
| Other Creditors | 1 153 544 | 1 525 189 | 2 566 067 | 855 521 | ||
| Par Value Share | 1 | 1 | ||||
| Prepayments Accrued Income | 1 650 | |||||
| Recoverable Value-added Tax | 16 390 | 96 863 | 49 460 | 1 231 | ||
| Taxation Social Security Payable | 28 | 15 300 | 372 715 | 49 226 | ||
| Trade Creditors Trade Payables | 83 228 | 194 719 | 318 525 | 6 504 | ||
| Work In Progress | 3 214 674 | 5 032 130 | 943 888 | 63 462 | ||
| Creditors Due Within One Year | 879 570 | 866 291 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Total Assets Less Current Liabilities | 32 182 | 75 120 | ||||
| Value Shares Allotted | 1 | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 8th, November 2023 |
accounts | Free Download (7 pages) |
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