Founded in 2012, Jwgm Contracting, classified under reg no. 08179147 is an active company. Currently registered at 12 Grafton Terrace CF14 6AU, Cardiff the company has been in the business for 12 years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
There is a single director in the company at the moment - John M., appointed on 14 August 2012. In addition, a secretary was appointed - John M., appointed on 14 August 2012. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Grafton Terrace |
| Town | Cardiff |
| Post code | CF14 6AU |
| Country of origin | United Kingdom |
| Registration Number | 08179147 |
| Date of Incorporation | Tue, 14th Aug 2012 |
| Industry | Activities of insurance agents and brokers |
| End of financial Year | 31st August |
| Company age | 12 years old |
| Account next due date | Fri, 31st May 2024 (25 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
| Last confirmation statement dated | Wed, 9th Aug 2023 |
Position: Secretary
Appointed: 14 August 2012
Position: Director
Appointed: 14 August 2012
The register of persons with significant control who own or control the company includes 1 name. As we established, there is John M. This PSC and has 75,01-100% shares.
John M.
| Notified on | 24 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 1 473 | 536 | 1 080 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 5 891 | 895 | 4 151 | |||||||
| Current Assets | 12 236 | 1 795 | 5 965 | 5 337 | 16 404 | 3 358 | 14 309 | 37 600 | 60 513 | 72 964 |
| Debtors | 6 345 | 900 | 1 814 | |||||||
| Tangible Fixed Assets | 694 | 465 | 1 075 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 1 472 | 535 | 1 079 | |||||||
| Shareholder Funds | 1 473 | 536 | 1 080 | |||||||
| Other | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 5 960 | 6 775 | 14 379 | 6 047 | 12 190 | 18 693 | 17 564 | 18 465 | ||
| Creditors Due Within One Year | 11 457 | 1 724 | 5 960 | |||||||
| Fixed Assets | 1 075 | 1 484 | 1 255 | 841 | 563 | 377 | 253 | 291 | ||
| Net Current Assets Liabilities | 779 | 71 | 5 | -1 438 | 2 025 | -2 689 | 2 119 | 18 907 | 42 949 | 54 499 |
| Number Shares Allotted | 1 | 1 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 980 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 138 | 1 138 | 2 118 | |||||||
| Tangible Fixed Assets Depreciation | 444 | 673 | 1 043 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 229 | 370 | ||||||||
| Total Assets Less Current Liabilities | 1 473 | 536 | 1 080 | 46 | 3 280 | -1 848 | 2 682 | 19 284 | 43 202 | 54 790 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-08-31 filed on: 15th, November 2023 |
accounts | Free Download (5 pages) |
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