Founded in 2016, Jwc Group, classified under reg no. 10208203 is an active company. Currently registered at Unit 2 Avery Way DA1 1JZ, Dartford the company has been in the business for eight years. Its financial year was closed on 30th June and its latest financial statement was filed on 2021-06-30. Since 2019-06-27 Jwc Group Ltd is no longer carrying the name Jwc Timber.
The company has 2 directors, namely Emma G., Tony W.. Of them, Emma G., Tony W. have been with the company the longest, being appointed on 23 October 2020. As of 21 May 2024, there was 1 ex director - James W.. There were no ex secretaries.
| Office Address | Unit 2 Avery Way |
| Office Address2 | Questor |
| Town | Dartford |
| Post code | DA1 1JZ |
| Country of origin | United Kingdom |
| Registration Number | 10208203 |
| Date of Incorporation | Wed, 1st Jun 2016 |
| Industry | Agents involved in the sale of timber and building materials |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Fri, 31st Mar 2023 (417 days after) |
| Account last made up date | Wed, 30th Jun 2021 |
| Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
| Last confirmation statement dated | Wed, 31st May 2023 |
Position: Director
Appointed: 23 October 2020
Position: Director
Appointed: 23 October 2020
The register of PSCs who own or control the company consists of 4 names. As we established, there is James W. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Emma G. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Tony W., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
James W.
| Notified on | 1 June 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Emma G.
| Notified on | 31 October 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Tony W.
| Notified on | 31 October 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
James W.
| Notified on | 1 June 2016 |
| Ceased on | 1 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Jwc Timber | June 27, 2019 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 355 | 95 | 342 | 3 | 664 | 77 |
| Current Assets | 63 096 | 87 398 | 40 926 | 714 695 | 1 312 350 | 1 533 684 |
| Debtors | 25 741 | 40 303 | -19 416 | 276 173 | 354 510 | 66 431 |
| Other Debtors | 3 682 | 40 272 | -19 416 | 68 170 | 58 256 | 60 367 |
| Property Plant Equipment | 64 321 | 51 457 | 42 325 | 33 860 | 54 087 | |
| Total Inventories | 35 000 | 47 000 | 60 000 | 438 519 | 957 176 | 1 467 176 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 080 | 28 944 | 39 526 | 47 991 | 54 763 | 60 181 |
| Average Number Employees During Period | 2 | 2 | 2 | 5 | 5 | 3 |
| Bank Borrowings Overdrafts | 71 157 | 68 139 | 73 222 | |||
| Creditors | 151 210 | 163 494 | 184 967 | 714 983 | 1 217 435 | 1 437 169 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 080 | 12 864 | 10 582 | 8 465 | 6 772 | 280 |
| Net Current Assets Liabilities | -88 114 | -76 096 | -144 041 | -288 | 94 915 | 96 515 |
| Other Creditors | 110 071 | 110 071 | 113 374 | 120 946 | 26 749 | 15 076 |
| Other Taxation Social Security Payable | 25 849 | 45 858 | 66 100 | 220 721 | 365 343 | 495 730 |
| Property Plant Equipment Gross Cost | 80 401 | 80 401 | 81 851 | 81 851 | 108 850 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 80 401 | 1 450 | 26 999 | |||
| Total Assets Less Current Liabilities | -23 793 | -24 639 | -101 716 | 33 572 | 149 002 | 145 184 |
| Trade Creditors Trade Payables | 15 290 | 7 565 | 5 493 | 302 159 | 757 204 | 853 141 |
| Trade Debtors Trade Receivables | 22 059 | 31 | 208 003 | 296 254 | 6 064 | |
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 18th, November 2023 |
gazette | Free Download (1 page) |
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