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J.w.m. Enterprises Ltd ILKESTON


Founded in 2016, J.w.m. Enterprises, classified under reg no. 09989981 is an active company. Currently registered at 19 Station Road DE7 5LD, Ilkeston the company has been in the business for four years. Its financial year was closed on Sat, 29th Feb and its latest financial statement was filed on 2019-02-28.

The company has 2 directors, namely Joan B., Walter B.. Of them, Joan B., Walter B. have been with the company the longest, being appointed on 5 February 2016. As of 12 August 2020, our data shows no information about any ex officers on these positions.

J.w.m. Enterprises Ltd Address / Contact

Office Address 19 Station Road
Town Ilkeston
Post code DE7 5LD
Country of origin United Kingdom

Company Information / Profile

Registration Number 09989981
Date of Incorporation Fri, 5th Feb 2016
Industry Other letting and operating of own or leased real estate
End of financial Year 29th February
Company age 4 years old
Account next due date Sun, 28th Feb 2021 (200 days left)
Account last made up date Thu, 28th Feb 2019
Next confirmation statement due date Thu, 18th Mar 2021 (2021-03-18)
Last confirmation statement dated Tue, 4th Feb 2020

Company staff

Joan B.

Position: Director

Appointed: 05 February 2016

Walter B.

Position: Director

Appointed: 05 February 2016

People with significant control

The register of PSCs that own or control the company is made up of 2 names. As BizStats identified, there is Walter B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Joan B. This PSC owns 25-50% shares and has 25-50% voting rights.

Walter B.

Notified on 4 February 2017
Nature of control: 25-50% voting rights
25-50% shares

Joan B.

Notified on 4 February 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-02-282018-02-282019-02-28
Balance Sheet
Cash Bank On Hand7 29812 62711 817
Current Assets7 41817 26725 665
Debtors1204 64013 848
Net Assets Liabilities5 04073 62196 681
Other Debtors1204 64013 848
Property Plant Equipment345 168400 000400 646
Other
Accumulated Depreciation Impairment Property Plant Equipment3 487 216
Bank Borrowings Overdrafts17 00013 74413 818
Comprehensive Income Expense5 03868 58123 060
Corporation Tax Payable2 1354 9345 289
Creditors115 213114 803115 269
Depreciation Rate Used For Property Plant Equipment  25
Fixed Assets345 168400 000400 646
Gain Loss On Reclassification Cash Flow Hedges To Profit Or Loss From Equity Before Tax 51 345 
Income Expense Recognised Directly In Equity2  
Increase From Depreciation Charge For Year Property Plant Equipment -3 487216
Investment Property Fair Value Model  400 000
Issue Equity Instruments2  
Net Current Assets Liabilities-107 795-97 536-89 604
Other Creditors94 93694 95694 971
Other Taxation Social Security Payable7721 1691 191
Profit Loss5 03817 23623 060
Property Plant Equipment Gross Cost348 655400 000400 862
Provisions For Liabilities Balance Sheet Subtotal 7 1716 443
Total Assets Less Current Liabilities237 373302 464311 042
Total Increase Decrease From Revaluations Property Plant Equipment 51 345 
Trade Creditors Trade Payables370  

Company filings

Filing category
Accounts Confirmation statement Incorporation Mortgage
Confirmation statement with no updates 2020-02-04
filed on: 11th, February 2020
Free Download (3 pages)

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