Founded in 2015, Jwb Contractors, classified under reg no. 09665615 is an active company. Currently registered at Wheal Vreagh Farm Wheal Vor TR13 9NW, Helston the company has been in the business for nine years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
The company has one director. Joshua B., appointed on 1 July 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Wheal Vreagh Farm Wheal Vor |
| Office Address2 | Carleen |
| Town | Helston |
| Post code | TR13 9NW |
| Country of origin | United Kingdom |
| Registration Number | 09665615 |
| Date of Incorporation | Wed, 1st Jul 2015 |
| Industry | Other construction installation |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Director
Appointed: 01 July 2015
The list of PSCs that own or have control over the company includes 1 name. As BizStats discovered, there is Joshua B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joshua B.
| 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 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 613 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 163 | 12 626 | 14 263 | 6 350 | 4 019 | 9 429 | 8 177 | |
| Current Assets | 7 255 | 18 816 | 22 008 | 22 685 | 8 138 | 14 670 | 11 210 | 9 904 |
| Debtors | 5 092 | 6 190 | 7 745 | 16 335 | 4 119 | 5 241 | 3 033 | |
| Net Assets Liabilities | -5 425 | -207 | -20 580 | -19 412 | -34 933 | -25 786 | -19 264 | -19 931 |
| Other Debtors | 5 756 | 7 745 | 8 768 | 1 025 | 5 195 | 2 331 | ||
| Property Plant Equipment | 24 155 | 21 756 | 66 819 | 36 559 | 43 751 | 35 261 | 17 850 | |
| Cash Bank In Hand | 2 163 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 613 | |||||||
| Tangible Fixed Assets | 30 193 | |||||||
| Reserves/Capital | ||||||||
| Profit Loss Account Reserve | 613 | |||||||
| Shareholder Funds | 613 | |||||||
| Other | ||||||||
| Accrued Liabilities | 500 | 1 400 | 19 041 | 749 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 500 | 1 000 | 1 500 | 2 000 | 2 500 | 3 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 038 | 11 187 | 22 293 | 29 610 | 26 324 | 35 894 | 35 028 | |
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 8 686 | 5 429 | 2 171 | 14 500 | 11 670 | 8 730 | ||
| Corporation Tax Payable | 153 | 4 736 | 251 | 580 | ||||
| Creditors | 36 835 | 46 145 | 25 112 | 16 247 | 35 114 | 23 363 | 8 730 | 5 717 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 440 | 6 800 | 6 050 | 17 435 | 4 180 | 11 239 | ||
| Disposals Property Plant Equipment | 12 600 | 76 550 | 26 750 | 36 650 | 17 950 | 26 027 | ||
| Finance Lease Liabilities Present Value Total | 25 112 | 16 247 | 20 614 | 11 693 | 1 451 | |||
| Fixed Assets | 24 155 | 31 256 | 75 819 | 45 059 | 51 751 | 42 761 | 24 850 | 16 722 |
| Increase From Amortisation Charge For Year Intangible Assets | 500 | 500 | 500 | 500 | 500 | 500 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 589 | 17 906 | 13 367 | 14 149 | 13 750 | 10 373 | ||
| Intangible Assets | 9 500 | 9 000 | 8 500 | 8 000 | 7 500 | 7 000 | ||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||
| Net Current Assets Liabilities | -29 580 | -27 329 | -58 591 | -45 084 | -51 570 | -41 848 | -35 154 | -30 936 |
| Other Creditors | 1 799 | 11 816 | 47 885 | 51 133 | 43 302 | 38 421 | ||
| Property Plant Equipment Gross Cost | 30 193 | 32 943 | 89 112 | 66 169 | 70 075 | 71 155 | 52 878 | |
| Provisions For Liabilities Balance Sheet Subtotal | 4 134 | 12 696 | 3 140 | 3 336 | 230 | |||
| Recoverable Value-added Tax | 5 092 | 434 | ||||||
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 350 | 132 719 | 3 807 | 40 556 | 19 030 | 7 750 | ||
| Total Assets Less Current Liabilities | 613 | 3 927 | 17 228 | -25 | 181 | 913 | -10 304 | -14 214 |
| Trade Creditors Trade Payables | 3 342 | 239 | ||||||
| Trade Debtors Trade Receivables | 7 567 | 3 094 | 46 | 702 | ||||
| Other Taxation Social Security Payable | 4 764 | 21 | 1 195 | 3 556 | ||||
| Creditors Due Within One Year | 36 835 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 30 193 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates June 30, 2023 filed on: 30th, June 2023 |
confirmation statement | Free Download (4 pages) |
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