Founded in 2016, Jwt Property Development, classified under reg no. 10437488 is an active company. Currently registered at Tower House LN1 1XW, Lincoln the company has been in the business for 8 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on Mon, 31st Oct 2022.
The firm has one director. Jack W., appointed on 20 October 2016. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Tower House |
Office Address2 | Lucy Tower Street |
Town | Lincoln |
Post code | LN1 1XW |
Country of origin | United Kingdom |
Registration Number | 10437488 |
Date of Incorporation | Thu, 20th Oct 2016 |
Industry | Development of building projects |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (92 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 22nd Oct 2024 (2024-10-22) |
Last confirmation statement dated | Sun, 8th Oct 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Jack W. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Jack W.
Notified on | 20 October 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 732 | 8 208 | 6 857 | 1 234 245 | 1 746 446 | 1 203 156 | 219 325 |
Current Assets | 906 128 | 2 120 775 | 1 783 922 | 2 291 445 | 2 075 649 | 2 055 499 | 1 880 492 |
Debtors | 21 604 | 1 629 637 | 41 562 | 65 050 | 45 603 | 33 598 | 9 184 |
Net Assets Liabilities | 5 343 | 324 260 | 233 698 | 607 123 | 955 061 | 924 566 | 900 352 |
Other Debtors | 1 629 637 | 41 562 | 65 050 | 45 603 | 33 598 | 9 184 | |
Property Plant Equipment | 37 715 | 114 823 | 156 654 | 188 799 | 222 581 | 207 072 | 160 642 |
Total Inventories | 883 841 | 482 930 | 1 735 503 | 992 150 | 283 600 | 818 745 | 1 651 983 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 435 | 10 736 | 23 530 | 47 381 | 51 095 | 69 954 | 48 718 |
Additions Other Than Through Business Combinations Property Plant Equipment | 157 434 | 85 746 | 130 792 | 3 350 | 1 333 | ||
Corporation Tax Payable | 51 508 | 83 832 | 180 903 | 100 012 | |||
Creditors | 948 035 | 1 911 338 | 1 677 114 | 1 837 249 | 1 319 692 | 1 316 945 | 1 127 446 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 324 | 2 231 | 14 639 | 32 981 | |||
Disposals Property Plant Equipment | 102 809 | 29 750 | 93 296 | 68 999 | |||
Fixed Assets | 37 715 | 114 823 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 301 | 20 118 | 26 082 | 18 353 | 18 859 | 11 745 | |
Net Current Assets Liabilities | 41 858 | 209 437 | 106 808 | 454 196 | 755 957 | 738 554 | 753 046 |
Other Creditors | 1 806 610 | 1 600 931 | 1 745 876 | 1 121 674 | 1 121 627 | 1 119 943 | |
Property Plant Equipment Gross Cost | 39 150 | 125 559 | 180 184 | 236 180 | 273 676 | 277 026 | 209 360 |
Provisions For Liabilities Balance Sheet Subtotal | 21 816 | 29 764 | 35 872 | 23 477 | 21 060 | 13 336 | |
Total Additions Including From Business Combinations Property Plant Equipment | 86 409 | ||||||
Total Assets Less Current Liabilities | 4 143 | 324 260 | 263 462 | 642 995 | 978 538 | 945 626 | 913 688 |
Trade Creditors Trade Payables | 53 220 | 76 183 | 7 541 | 17 115 | 95 306 | 7 503 | |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 49 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with updates Wed, 14th Feb 2024 filed on: 14th, February 2024 |
confirmation statement | Free Download (3 pages) |
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