J.w.c.i started in year 2001 as Private Limited Company with registration number 04269618. The J.w.c.i company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Uttoxeter at Fourways Cottage. Postal code: ST14 5EW. Since Tue, 25th Sep 2001 J.w.c.i. Limited is no longer carrying the name Rigg.
At present there are 2 directors in the the firm, namely Jonathan C. and Kerry C.. In addition one secretary - Kerry C. - is with the company. As of 16 June 2024, our data shows no information about any ex officers on these positions.
This company operates within the ST14 5EW postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1072262 . It is located at Fourways, Folebank, Uttoxeter with a total of 2 carsand 1 trailers.
Office Address | Fourways Cottage |
Office Address2 | Fole |
Town | Uttoxeter |
Post code | ST14 5EW |
Country of origin | United Kingdom |
Registration Number | 04269618 |
Date of Incorporation | Mon, 13th Aug 2001 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 23 years old |
Account next due date | Mon, 30th Sep 2024 (106 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 27th Aug 2024 (2024-08-27) |
Last confirmation statement dated | Sun, 13th Aug 2023 |
Position: Director
Appointed: 11 September 2001
Position: Secretary
Appointed: 11 September 2001
Position: Director
Appointed: 11 September 2001
The register of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Jonathan C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jonathan C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Rigg | September 25, 2001 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-12-31 | 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 | 339 547 | 570 813 | 820 871 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 278 919 | 101 933 | 153 718 | 277 995 | 350 097 | 329 537 | 360 859 | 640 863 | ||
Current Assets | 363 770 | 678 777 | 678 018 | 527 100 | 830 327 | 650 924 | 856 208 | 695 066 | 788 398 | 865 104 |
Debtors | 341 696 | 366 647 | 236 621 | 221 017 | 464 237 | 176 387 | 303 355 | 235 376 | 337 539 | 134 241 |
Net Assets Liabilities | 819 665 | 729 557 | 825 509 | 840 479 | 1 189 391 | 1 131 613 | 1 083 041 | 1 201 759 | ||
Other Debtors | 15 001 | 22 159 | 5 319 | 11 335 | 67 160 | 41 511 | 43 199 | 3 710 | ||
Property Plant Equipment | 1 091 684 | 949 179 | 877 726 | 929 595 | 1 186 603 | 967 015 | 866 013 | 874 858 | ||
Total Inventories | 162 478 | 204 150 | ||||||||
Cash Bank In Hand | 239 047 | 199 623 | 278 919 | |||||||
Intangible Fixed Assets | 1 233 | 1 110 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 339 547 | 767 660 | 820 871 | |||||||
Stocks Inventory | 4 004 | 112 510 | 162 478 | |||||||
Tangible Fixed Assets | 559 322 | 559 322 | 1 091 684 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 570 713 | 762 159 | 823 595 | |||||||
Shareholder Funds | 339 547 | 570 813 | 820 871 | |||||||
Other | ||||||||||
Accrued Liabilities | 6 353 | 32 148 | 6 219 | 6 197 | 6 545 | 63 741 | 9 922 | |||
Accumulated Amortisation Impairment Intangible Assets | 123 | 247 | 370 | 515 | 709 | 903 | 1 097 | 1 291 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 196 896 | 255 160 | 277 198 | 302 468 | 359 068 | 407 453 | 439 355 | 502 921 | ||
Additions Other Than Through Business Combinations Intangible Assets | 708 | |||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 67 168 | 9 406 | 127 526 | 355 268 | 6 162 | 21 199 | 72 411 | |||
Average Number Employees During Period | 26 | 20 | 22 | 19 | 18 | 18 | 14 | 13 | ||
Bank Borrowings | 282 525 | 257 185 | 208 855 | |||||||
Creditors | 514 074 | 460 329 | 420 102 | 397 055 | 380 587 | 416 539 | 380 117 | 313 528 | ||
Deferred Income | 2 696 | 2 382 | 2 068 | 1 754 | 1 524 | 1 270 | 1 080 | 918 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -30 412 | -22 297 | -12 083 | -38 702 | -34 027 | |||||
Disposals Property Plant Equipment | -179 139 | -58 821 | -50 387 | -41 660 | -57 365 | -90 299 | ||||
Financial Commitments Other Than Capital Commitments | 5 478 | 2 490 | 5 636 | 3 956 | ||||||
Financial Liabilities | 20 683 | 17 581 | 14 943 | 186 041 | 195 317 | 221 800 | 212 874 | 212 589 | ||
Fixed Assets | 559 322 | 965 187 | 1 092 794 | 950 165 | 878 589 | 931 021 | 1 187 835 | 1 193 053 | 1 076 857 | 1 085 508 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 105 000 | -15 000 | ||||||||
Increase From Amortisation Charge For Year Intangible Assets | 124 | 123 | 145 | 194 | 194 | 194 | 194 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 58 264 | 52 450 | 47 567 | 68 683 | 87 087 | 65 929 | 63 566 | |||
Intangible Assets | 1 110 | 986 | 863 | 1 426 | 1 232 | 1 038 | 844 | 650 | ||
Intangible Assets Gross Cost | 1 233 | 1 233 | 1 233 | 1 941 | 1 941 | 1 941 | 1 941 | 1 941 | ||
Investment Property | 225 000 | 210 000 | 210 000 | |||||||
Investment Property Fair Value Model | 120 000 | 225 000 | 210 000 | |||||||
Net Current Assets Liabilities | 160 189 | 340 344 | 302 625 | 283 711 | 414 250 | 363 499 | 489 588 | 468 341 | 476 621 | 545 110 |
Other Creditors | 11 636 | 8 642 | 3 873 | 74 024 | 72 513 | 75 585 | 75 194 | 96 570 | ||
Prepayments | 7 343 | 2 854 | 3 328 | 5 196 | 20 930 | 34 897 | 34 064 | 23 565 | ||
Property Plant Equipment Gross Cost | 1 288 580 | 1 204 339 | 1 154 924 | 1 232 063 | 1 545 671 | 1 374 468 | 1 305 368 | 1 377 779 | ||
Provisions For Liabilities Balance Sheet Subtotal | 61 680 | 43 990 | 47 228 | 56 986 | 107 445 | 113 242 | 90 320 | 115 331 | ||
Taxation Social Security Payable | 56 104 | 36 755 | 134 149 | 11 791 | 52 935 | 53 536 | 104 290 | 115 034 | ||
Total Assets Less Current Liabilities | 603 355 | 899 666 | 1 395 419 | 1 233 876 | 1 292 839 | 1 294 520 | 1 677 423 | 1 661 394 | 1 553 478 | 1 630 618 |
Total Borrowings | 490 695 | 440 366 | 208 855 | 209 260 | 183 746 | 193 469 | 166 163 | 100 021 | ||
Total Increase Decrease From Revaluations Property Plant Equipment | 27 730 | |||||||||
Trade Creditors Trade Payables | 120 288 | 104 449 | 123 177 | 170 545 | 208 272 | 51 337 | 28 845 | 69 149 | ||
Trade Debtors Trade Receivables | 214 277 | 196 004 | 440 495 | 159 856 | 215 265 | 158 968 | 260 276 | 106 966 | ||
Creditors Due After One Year | 247 955 | 525 921 | 514 074 | |||||||
Creditors Due Within One Year | 203 581 | 300 095 | 375 393 | |||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 39 013 | 39 013 | 60 474 | |||||||
Revaluation Reserve | 5 401 | -2 824 | ||||||||
Value Shares Allotted | 100 | 100 |
Fourways | |
---|---|
Address | Folebank , Fole |
City | Uttoxeter |
Post code | ST14 5EW |
Vehicles | 2 |
Trailers | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 7th, September 2023 |
accounts | Free Download (13 pages) |
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