J.w.sivil Limited in Barlow DRONFIELD

J.w.sivil Limited DRONFIELD

Founded in 1933, J.w.sivil, classified under reg no. 00279389 is an active company. Currently registered at Bank Farm S18 7SE, Dronfield the company has been in the business for 91 years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.

Currently there are 2 directors in the the firm, namely Amanda S. and David S.. In addition one secretary - Amanda S. - is with the company. As of 5 May 2024, there were 2 ex directors - Sybel S., Vincent S. and others listed below. There were no ex secretaries.

J.w.sivil Limited Address / Contact

Office Address	Bank Farm
Office Address2	Barlow
Town	Dronfield
Post code	S18 7SE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00279389
Date of Incorporation	Wed, 6th Sep 1933
Industry	Construction of domestic buildings
End of financial Year	31st August
Company age	91 years old
Account next due date	Fri, 31st May 2024 (26 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Sun, 24th Mar 2024 (2024-03-24)
Last confirmation statement dated	Fri, 10th Mar 2023

Company staff

Amanda S.

Position: Secretary

Appointed: 01 July 2017

Amanda S.

Position: Director

Appointed: 20 January 2012

David S.

Position: Director

Appointed: 10 August 1991

Sybel S.

Position: Director

Resigned: 01 July 2017

Vincent S.

Position: Director

Appointed: 10 August 1991

Resigned: 14 August 2007

People with significant control

The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is David S. The abovementioned PSC and has 75,01-100% shares.

David S.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2019-08-31	2020-08-31	2021-08-31	2022-08-31

Balance Sheet
Cash Bank On Hand	311 860	1 325 894	2 062 801	3 094 410
Current Assets	9 743 191	9 892 125	10 208 468	11 246 220
Debtors	9 043 140	8 134 072	8 127 655	8 133 798
Other Debtors	414 658	5 983	2 002	1 363
Property Plant Equipment	2 722	1 834	983	486
Total Inventories	388 191	432 159	18 012	18 012

Other
Accumulated Depreciation Impairment Property Plant Equipment	81 099	71 987	72 838	41 994
Amounts Owed By Related Parties	8 626 574	8 126 660	8 124 028	8 128 314
Average Number Employees During Period	2	2	2	2
Corporation Tax Payable	44 911	32 025	44 954
Corporation Tax Recoverable				2 211
Creditors	247 527	259 947	289 854	337 031
Fixed Assets	2 723	1 835	984	487
Increase From Depreciation Charge For Year Property Plant Equipment		888	851	497
Investments Fixed Assets	1	1	1	1
Investments In Group Undertakings Participating Interests	1	1	1	1
Net Current Assets Liabilities	9 495 664	9 632 178	9 918 614	10 909 189
Other Creditors	191 560	221 945	243 096	327 022
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		10 000		31 341
Other Disposals Property Plant Equipment		10 000		31 341
Other Taxation Social Security Payable	9 396
Property Plant Equipment Gross Cost	83 821	73 821	73 821	42 480
Total Assets Less Current Liabilities	9 498 387	9 634 013	9 919 598	10 909 676
Trade Creditors Trade Payables	1 660	5 977	1 804	10 009
Trade Debtors Trade Receivables	1 908	1 429	1 625	1 910

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/08/31 filed on: 30th, May 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/08/31 filed on: 30th, May 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/08/31 filed on: 31st, May 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/08/31 filed on: 27th, May 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/08/31 filed on: 12th, March 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/08/31 filed on: 31st, May 2019	accounts	Free Download (9 pages)
AA	Small company accounts made up to 2017/08/31 filed on: 5th, June 2018	accounts	Free Download (12 pages)
AA	Small company accounts made up to 2016/08/31 filed on: 8th, June 2017	accounts	Free Download (11 pages)
AA	Accounts for a medium company for the period ending on 2015/08/31 filed on: 2nd, June 2016	accounts	Free Download (15 pages)
AA	Accounts for a medium company for the period ending on 2014/08/31 filed on: 4th, June 2015	accounts	Free Download (17 pages)
AA	Group of companies' report and financial statements (accounts) made up to 2013/08/31 filed on: 19th, March 2014	accounts	Free Download (22 pages)
AA	Group of companies' report and financial statements (accounts) made up to 2012/08/31 filed on: 8th, May 2013	accounts	Free Download (23 pages)
AA	Small company accounts made up to 2011/08/31 filed on: 3rd, January 2012	accounts	Free Download (8 pages)
AA	Small company accounts made up to 2010/08/31 filed on: 26th, May 2011	accounts	Free Download (7 pages)
AA	Small company accounts made up to 2009/08/31 filed on: 5th, July 2010	accounts	Free Download (7 pages)
AA	Small company accounts made up to 2008/08/31 filed on: 25th, June 2009	accounts	Free Download (7 pages)
AA	Accounts for a medium company for the period ending on 2007/08/31 filed on: 1st, July 2008	accounts	Free Download (17 pages)
AA	Accounts for a medium company for the period ending on 2006/08/31 filed on: 11th, July 2007	accounts	Free Download (16 pages)
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AA	Small company accounts made up to 1999/08/31 filed on: 4th, July 2000	accounts	Free Download (7 pages)
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AA	Small company accounts made up to 1998/08/31 filed on: 2nd, July 1999	accounts	Free Download (7 pages)
AA	Small company accounts made up to 1998/08/31 filed on: 2nd, July 1999	accounts	Free Download (7 pages)
AA	Full accounts for the period ending 1997/08/31 filed on: 26th, May 1998	accounts	Free Download (8 pages)
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AA	Small company accounts made up to 1995/08/31 filed on: 18th, April 1996	accounts	Free Download (8 pages)
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AA	Full accounts for the period ending 1994/08/31 filed on: 26th, June 1995	accounts
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AA	Small company accounts made up to 1993/08/31 filed on: 28th, June 1994	accounts
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AA	Full accounts for the period ending 1992/08/31 filed on: 12th, October 1993	accounts
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AA	Full accounts for the period ending 1991/08/31 filed on: 30th, June 1992	accounts	Free Download
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AA	Full accounts for the period ending 1990/08/31 filed on: 1st, August 1991	accounts	Free Download
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AA	Full accounts for the period ending 1985/08/31 filed on: 10th, September 1986	accounts
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J.w.sivil Limited DRONFIELD

J.w.sivil Limited Address / Contact

Company Information / Profile

Company staff

Amanda S.

Amanda S.

David S.

Sybel S.

Vincent S.

People with significant control

Annual reports financial information

Company filings

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