J W Fabrications Limited in Hertford, SG14 1BP

Description

Data updated on: 01-11-2023

Registered with number 08035327 12 years ago, J W Fabrications Limited was set up as a Private Limited Company. The firm's actual registration address is Belfry House, Bell Lane Hertford. The enterprise's Standard Industrial Classification Code is 42990 meaning Construction of other civil engineering projects n.e.c.. The firm's latest accounts describe the period up to 2022-03-31 and the most current confirmation statement was submitted on 2023-04-18.

According to the official data, this specific limited company is administered by just one managing director: David W., who was chosen to lead the company in 2020. The limited company had been overseen by David W. until 2020. Additionally a different director, specifically Charlotte W. resigned in 2018.

Executives with significant control over the firm are: David W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Charlotte W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	21 789	-15 313	16 955	14 012

Balance Sheet
Cash Bank In Hand	13 237	4 175	352
Cash Bank On Hand					1 665	479	106 449	18 544	7 150	1 034	16 494
Current Assets	38 452	33 840	53 838	53 093	76 694	74 357	297 470	180 409	269 636	252 162	203 197
Debtors	15 565	19 965	43 086	32 693	54 029	59 378	127 996	86 865	137 486	66 128	86 703
Net Assets Liabilities				14 012	8 873	21 649	22 028	143 628	173 111	147 650	160 365
Net Assets Liabilities Including Pension Asset Liability	21 789	-15 313	16 955	14 012
Property Plant Equipment				40 839	26 269	30 699	57 805	54 078	50 919	44 590
Stocks Inventory	9 650	9 700	10 400	20 400
Tangible Fixed Assets	12 200	3 208	14 301	40 839
Total Inventories				20 400	21 000	14 500	63 025	75 000	125 000	185 000	100 000

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	21 689	-15 413	16 855	13 912
Shareholder Funds	21 789	-15 313	16 955	14 012

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				26 255	40 471	52 491	66 858	84 884	71 858	86 721	111 988
Additional Provisions Increase From New Provisions Recognised					-8 168	2 818		-708	-595	-1 208	2 684
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							8 165
Average Number Employees During Period					1	1	2	2	3	2	2
Creditors				71 752	94 090	5 444	11 250	3 750	5 747	3 657	1 567
Creditors Due After One Year			1 833
Creditors Due Within One Year	28 863	52 361	49 351	71 752
Disposals Decrease In Depreciation Impairment Property Plant Equipment					155		5 000		30 000
Disposals Property Plant Equipment					354		15 000		47 000
Increase From Depreciation Charge For Year Property Plant Equipment					14 371	12 020	19 367	18 026	16 974	14 863	25 267
Net Current Assets Liabilities	9 589	-18 521	4 487	-18 659	-17 396	-788	-13 544	103 575	137 619	115 189	114 371
Number Shares Allotted		100		100
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Par Value Share		1		1	1	1	1	1	1	1	1
Profit Loss					-5 139	12 776	379	121 600
Property Plant Equipment Gross Cost				67 094	66 740	83 190	124 663	138 962	122 777	131 311	170 705
Provisions				8 168		2 818	10 983	10 275	9 680	8 472	11 156
Provisions For Liabilities Balance Sheet Subtotal				8 168		2 818	10 983	10 275	9 680	8 472	11 156
Provisions For Liabilities Charges				8 168
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		2 152		44 044
Tangible Fixed Assets Cost Or Valuation	16 267	8 669	23 050	67 094
Tangible Fixed Assets Depreciation	4 067	5 461	8 749	26 255
Tangible Fixed Assets Depreciation Charged In Period		1 394		17 506
Total Additions Including From Business Combinations Property Plant Equipment						16 450	56 473	14 299	30 815	8 534	39 394
Total Assets Less Current Liabilities	21 789	-15 313	18 788	22 180	8 873	29 911	44 261	157 653	188 538	159 779	173 088
Fixed Assets	12 200	3 208
Tangible Fixed Assets Disposals		9 750