Jwcroft Ltd is a private limited company located at 52 52, Baldslow Road, Hastings TN34 2EY. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2020-04-29, this 4-year-old company is run by 2 directors.
Director Harry C., appointed on 29 April 2020. Director Patrick C., appointed on 29 April 2020.
The company is classified as "other retail sale in non-specialised stores" (SIC: 47190).
The latest confirmation statement was filed on 2023-04-28 and the due date for the next filing is 2024-05-12. Moreover, the accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | 52 52 |
| Office Address2 | Baldslow Road |
| Town | Hastings |
| Post code | TN34 2EY |
| Country of origin | United Kingdom |
| Registration Number | 12578792 |
| Date of Incorporation | Wed, 29th Apr 2020 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 30th April |
| Company age | 4 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
| Last confirmation statement dated | Fri, 28th Apr 2023 |
Position: Director
Appointed: 29 April 2020
Position: Director
Appointed: 29 April 2020
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats discovered, there is Patrick C. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Patrick C.
| Notified on | 29 April 2020 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 405 003 | 75 749 | |
| Current Assets | 496 706 | 158 667 | 101 411 |
| Debtors | 47 401 | 14 852 | |
| Net Assets Liabilities | 353 060 | 133 379 | 109 258 |
| Other Debtors | 40 929 | ||
| Property Plant Equipment | 879 | 559 | |
| Total Inventories | 44 302 | 68 066 | |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 80 | 400 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 959 | ||
| Amounts Owed By Group Undertakings Participating Interests | 500 | ||
| Amounts Owed To Group Undertakings Participating Interests | 25 534 | 27 057 | |
| Average Number Employees During Period | 2 | 2 | 2 |
| Creditors | 118 991 | 25 847 | -7 608 |
| Fixed Assets | 559 | 239 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 80 | 320 | |
| Loans From Directors | -72 | ||
| Net Current Assets Liabilities | 377 715 | 132 820 | 109 019 |
| Other Creditors | 671 | ||
| Property Plant Equipment Gross Cost | 959 | 959 | |
| Taxation Social Security Payable | 88 646 | -4 720 | |
| Total Assets Less Current Liabilities | 378 594 | 133 379 | 109 258 |
| Trade Creditors Trade Payables | 28 809 | 3 361 | |
| Trade Debtors Trade Receivables | 5 860 | 14 352 | |
| Value-added Tax Payable | 865 | 221 | |
| Advances Credits Directors | 612 | ||
| Advances Credits Made In Period Directors | 611 | ||
| Amount Specific Advance Or Credit Directors | 612 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 611 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on April 30, 2023 filed on: 30th, January 2024 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy