Jwk Contractors Ltd is a private limited company situated at 75 High Street, Boston PE21 8SX. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-04-19, this 7-year-old company is run by 1 director.
Director Stanley J., appointed on 19 April 2017.
The company is officially classified as "support activities for crop production" (Standard Industrial Classification: 1610).
The latest confirmation statement was sent on 2023-04-18 and the date for the following filing is 2024-05-02. What is more, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 75 High Street |
| Town | Boston |
| Post code | PE21 8SX |
| Country of origin | United Kingdom |
| Registration Number | 10729858 |
| Date of Incorporation | Wed, 19th Apr 2017 |
| Industry | Support activities for crop production |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (87 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
| Last confirmation statement dated | Tue, 18th Apr 2023 |
Position: Director
Appointed: 19 April 2017
The list of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Stanley J. This PSC has significiant influence or control over this company,.
Stanley J.
| Notified on | 19 April 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 132 | |||||
| Current Assets | 100 390 | 108 068 | 112 936 | 120 347 | 136 155 | 114 673 |
| Debtors | 82 218 | 100 493 | 104 491 | 107 946 | 121 121 | 114 673 |
| Net Assets Liabilities | -22 673 | -13 408 | -4 022 | 5 558 | -12 797 | -65 257 |
| Other Debtors | 65 644 | 74 341 | 79 693 | 79 047 | 96 769 | 109 632 |
| Property Plant Equipment | 135 564 | 123 589 | 110 440 | 100 104 | 131 834 | 110 757 |
| Total Inventories | 18 172 | 7 443 | 8 445 | 12 401 | 15 034 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 321 | 29 341 | 42 490 | 53 970 | 73 349 | 86 889 |
| Average Number Employees During Period | 6 | 3 | 3 | 3 | 3 | 3 |
| Bank Borrowings Overdrafts | 67 089 | 98 898 | 89 147 | 79 963 | 92 179 | 93 594 |
| Comprehensive Income Expense | -22 773 | 9 265 | ||||
| Corporation Tax Payable | 3 426 | 4 108 | 4 701 | 7 492 | ||
| Creditors | 235 545 | 224 259 | 209 090 | 198 549 | 234 407 | 262 439 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 10 | 10 | 10 | 10 | 10 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 087 | |||||
| Disposals Property Plant Equipment | 63 231 | 7 537 | ||||
| Fixed Assets | 135 564 | 123 589 | 110 440 | 100 104 | 131 834 | 110 757 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 109 916 | 84 910 | 67 601 | 13 875 | 7 215 | 555 |
| Income Expense Recognised Directly In Equity | 100 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 321 | 15 020 | 13 149 | 11 480 | 19 379 | 16 627 |
| Issue Equity Instruments | 100 | |||||
| Net Current Assets Liabilities | -135 155 | -116 191 | -96 154 | -78 202 | -98 252 | -147 766 |
| Other Creditors | 99 673 | 54 274 | 33 775 | 25 415 | 31 789 | 61 732 |
| Other Taxation Social Security Payable | 11 252 | 18 484 | 28 871 | 39 947 | 45 912 | 55 975 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | -22 773 | 9 265 | ||||
| Property Plant Equipment Gross Cost | 149 885 | 152 930 | 152 931 | 154 074 | 205 183 | 197 646 |
| Provisions For Liabilities Balance Sheet Subtotal | 23 082 | 20 806 | 18 308 | 16 344 | 16 242 | 7 240 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 143 | 51 109 | ||||
| Total Assets Less Current Liabilities | 409 | 7 398 | 14 286 | 21 902 | 33 582 | -37 009 |
| Trade Creditors Trade Payables | 54 105 | 48 495 | 52 596 | 45 732 | 64 527 | 51 138 |
| Trade Debtors Trade Receivables | 16 574 | 26 152 | 24 798 | 28 899 | 24 352 | 5 041 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 29th, January 2024 |
accounts | Free Download (11 pages) |
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