J W Insulation Services Limited in Solihull, B90 4ST

Description

Data updated on: 01-11-2023

2010 is the date that marks the launching of J W Insulation Services Limited, the firm registered at 27 Rowthorn Drive, Shirley in Solihull. That would make 14 years J W Insulation Services has existed on the British market, as the company was started on 2010/09/08. The firm registration number is 07369071 and its post code is B90 4ST. The company's SIC code is 43999 meaning Other specialised construction activities not elsewhere classified. J W Insulation Services Ltd reported its latest accounts for the period that ended on Wednesday 31st August 2022. Its latest annual confirmation statement was submitted on Saturday 3rd December 2022.

Currently, the directors appointed by this firm include: Nicola W. selected to lead the company eight years ago and Julian W. selected to lead the company on 2010/09/08.

Executives with significant control over the firm are: Julian W. owns 1/2 or less of company shares. Nicola W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	61 845	113 305	71 184	118 713	207 173

Balance Sheet
Cash Bank In Hand	31 785	38 298	34 866	88 662	195 816
Current Assets	165 435	278 461	213 313	288 208	406 027
Debtors	133 650	240 163	178 447	199 546	210 211
Net Assets Liabilities Including Pension Asset Liability	61 845	113 305	71 184	118 713	207 173
Other Debtors	33 227	60 714
Tangible Fixed Assets	6 375	5 143	8 438	6 643	8 107
Trade Debtors	100 423	179 449	178 447	199 546	210 211

Capital & Reserves
Called Up Share Capital	2	3	3	3	4
Profit Loss Account Reserve	61 843	113 302	71 181	118 710	207 169
Shareholder Funds	61 845	113 305	71 184	118 713	207 173

Other Financial Data
Accruals Deferred Income Within One Year	1 500	1 200	1 440	1 440	1 440
Creditors Due Within One Year	108 690	169 271	148 879	174 810	205 340
Fixed Assets	6 375	5 143	8 438	6 643	8 107
Net Current Assets Liabilities	56 745	109 190	64 434	113 398	200 687
Number Shares Allotted	2	3	3	3	4
Other Creditors Due Within One Year	8 865		1 332	5 763	1 849
Par Value Share	1	1	1	1	1
Profit Loss For Period			57 879	107 529
Provisions For Liabilities Charges		1 028	1 688	1 328	1 621
Share Capital Allotted Called Up Paid	2	3	3	3	4
Tangible Fixed Assets Additions		482	6 108	420	4 166
Tangible Fixed Assets Cost Or Valuation	8 500	8 982	15 090	15 510	19 676
Tangible Fixed Assets Depreciation	2 125	3 839	6 652	8 867	11 569
Tangible Fixed Assets Depreciation Charged In Period		1 714	2 813	2 215	2 702
Taxation Social Security Due Within One Year	28 609	80 862	59 514	77 975	97 566
Total Assets Less Current Liabilities	63 120	114 333	72 872	120 041	208 794
Trade Creditors Within One Year	69 716	87 209	86 593	89 632	104 485

Company staff

Nicola W.

Role: Director

Appointed: 05 December 2016

Latest update: 23 February 2024

Julian W.

Role: Director

Appointed: 08 September 2010

Latest update: 23 February 2024

People with significant control

Julian W.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Nicola W.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 13 December 2012
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	13 December 2012
Annual Accounts 27 March 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	27 March 2014
Annual Accounts 11 February 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	11 February 2015
Annual Accounts 11 February 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	11 February 2016

J W Insulation Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola W.

Julian W.

Nicola W.

Barbara K.

People with significant control

Julian W.

Nicola W.

Accounts Documents

Company filings

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