Jwe Electrical Contractors Limited is a private limited company that can be found at M J H Accountants 129 Woodplumpton Road, Fulwood, Preston PR2 3LF. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-03-28, this 6-year-old company is run by 1 director.
Director Joshua W., appointed on 28 March 2018.
The company is classified as "electrical installation" (SIC: 43210).
The last confirmation statement was filed on 2023-03-27 and the due date for the subsequent filing is 2024-04-10. Likewise, the statutory accounts were filed on 30 March 2022 and the next filing should be sent on 30 December 2023.
Office Address | M J H Accountants 129 Woodplumpton Road |
Office Address2 | Fulwood |
Town | Preston |
Post code | PR2 3LF |
Country of origin | United Kingdom |
Registration Number | 11281783 |
Date of Incorporation | Wed, 28th Mar 2018 |
Industry | Electrical installation |
End of financial Year | 30th March |
Company age | 6 years old |
Account next due date | Sat, 30th Dec 2023 (112 days after) |
Account last made up date | Wed, 30th Mar 2022 |
Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
Last confirmation statement dated | Mon, 27th Mar 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Joshua W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joshua W.
Notified on | 28 March 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-30 | 2023-03-30 |
Balance Sheet | |||||
Cash Bank On Hand | 18 727 | ||||
Current Assets | 33 084 | 58 853 | 73 846 | 86 754 | 129 726 |
Debtors | 13 857 | ||||
Net Assets Liabilities | 11 776 | 28 039 | 20 233 | 31 055 | 70 870 |
Other Debtors | 3 226 | ||||
Property Plant Equipment | 42 069 | ||||
Total Inventories | 500 | ||||
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 419 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 12 955 | ||||
Additions Other Than Through Business Combinations Intangible Assets | 4 190 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 55 024 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Creditors | 66 828 | 59 662 | 42 094 | 32 502 | 22 502 |
Fixed Assets | 45 840 | 32 487 | 28 987 | 46 263 | 53 477 |
Increase From Amortisation Charge For Year Intangible Assets | 419 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 12 955 | ||||
Intangible Assets | 3 771 | ||||
Intangible Assets Gross Cost | 4 190 | ||||
Net Current Assets Liabilities | -33 744 | 1 088 | 37 589 | 25 014 | 50 206 |
Other Creditors | 56 400 | ||||
Other Inventories | 500 | ||||
Prepayments | 1 724 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 897 | 2 194 | 1 402 | 3 098 | |
Property Plant Equipment Gross Cost | 55 024 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 320 | 5 536 | 4 249 | 7 720 | 10 311 |
Taxation Social Security Payable | 210 | ||||
Total Assets Less Current Liabilities | 12 096 | 33 575 | 66 576 | 71 277 | 103 683 |
Trade Debtors Trade Receivables | 8 907 | ||||
Amount Specific Advance Or Credit Directors | 54 855 | ||||
Amount Specific Advance Or Credit Made In Period Directors | -65 421 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 120 143 | ||||
Director Remuneration | 8 424 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control 2024-02-22 filed on: 22nd, February 2024 |
persons with significant control | Free Download (2 pages) |
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