Founded in 2016, Jwd Estates, classified under reg no. SC541343 is an active company. Currently registered at 29 Brandon Street ML3 6DA, Hamilton the company has been in the business for 8 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
Currently there are 2 directors in the the firm, namely William D. and John D.. In addition one secretary - John D. - is with the company. As of 26 April 2024, there were 2 ex directors - Sarah D., John M. and others listed below. There were no ex secretaries.
| Office Address | 29 Brandon Street |
| Town | Hamilton |
| Post code | ML3 6DA |
| Country of origin | United Kingdom |
| Registration Number | SC541343 |
| Date of Incorporation | Thu, 28th Jul 2016 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
| Last confirmation statement dated | Thu, 27th Jul 2023 |
Position: Director
Appointed: 22 September 2016
Position: Director
Appointed: 20 September 2016
Position: Secretary
Appointed: 07 September 2016
The list of PSCs who own or have control over the company consists of 3 names. As we identified, there is John D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is William D. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is John M., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
John D.
| Notified on | 18 September 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
William D.
| Notified on | 18 September 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
John M.
| Notified on | 28 July 2016 |
| Ceased on | 18 September 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 8 510 | 5 780 | 6 813 | 18 017 | 21 528 | 26 699 | 45 246 |
| Net Assets Liabilities | 12 382 | 26 035 | 41 748 | 61 013 | 81 855 | 251 004 | 330 860 |
| Other | |||||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 896 309 | 1 480 | -7 313 | ||||
| Administrative Expenses | 20 942 | ||||||
| Average Number Employees During Period | 4 | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 297 484 | 443 215 | 428 052 | 411 390 | 393 805 | 376 894 | 376 000 |
| Bank Borrowings Overdrafts | 289 944 | 428 003 | 412 169 | 393 738 | 375 471 | 362 084 | 376 000 |
| Comprehensive Income Expense | 12 362 | ||||||
| Creditors | 289 944 | 428 003 | 412 169 | 393 738 | 375 471 | 362 084 | 442 255 |
| Interest Payable Similar Charges Finance Costs | 11 379 | ||||||
| Investment Property | 896 309 | 897 789 | 897 789 | 890 476 | 890 476 | 1 080 000 | 1 175 000 |
| Investment Property Fair Value Model | 896 309 | 897 789 | 897 789 | 890 476 | 890 476 | 1 080 000 | 1 175 000 |
| Issue Equity Instruments | 20 | ||||||
| Net Current Assets Liabilities | -593 983 | -443 751 | -443 872 | -435 725 | -433 150 | -430 902 | -397 009 |
| Operating Profit Loss | 26 691 | ||||||
| Other Creditors | 592 003 | 431 116 | 431 116 | 431 571 | 431 455 | 439 123 | 436 343 |
| Other Taxation Social Security Payable | 2 950 | 3 203 | 3 686 | 4 519 | 4 889 | 3 668 | 5 912 |
| Profit Loss | 12 362 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 15 312 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 36 010 | 71 131 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 950 | ||||||
| Total Assets Less Current Liabilities | 302 326 | 454 038 | 453 917 | 454 751 | 457 326 | 649 098 | 777 991 |
| Turnover Revenue | 47 633 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| MR01 |
Registration of charge SC5413430008, created on 2023/08/26 filed on: 30th, August 2023 |
mortgage | Free Download (18 pages) |
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