Jmw Technical Services Limited in Bristol, BS32 4JY

Description

Data updated on: 11-01-2022

2012 signifies the establishment of Jmw Technical Services Limited, the company located at Woodlands Grange Woodlands Lane, Bradley Stoke, Bristol. It was established on 2012-11-07. The company's reg. no. was 08285025 and the company zip code was BS32 4JY. It had been operating in this business for approximately nine years up until 2021-11-30.

The firm had 1 managing director: John W. who was supervising it from 2012-11-07 to dissolution date on 2021-11-30.

John W. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2020-04-30
Currency
Net Worth	56	910	908	212

Balance Sheet
Cash Bank In Hand	681	386	271	24
Cash Bank On Hand				24	102	861	11
Current Assets	805	2 447	2 121	574	900	910	1 572
Debtors	124	2 061	1 850	550	798	49	1 561
Net Assets Liabilities				212	331	922	155
Net Assets Liabilities Including Pension Asset Liability	56	910	908	212
Property Plant Equipment				1 210	1 603	1 525
Tangible Fixed Assets	3 060	2 081	1 722	1 210

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	55	909	907	211
Shareholder Funds	56	910	908	212

Other Financial Data
Accrued Liabilities				600	601	601	721
Accumulated Depreciation Impairment Property Plant Equipment				3 705	2 832	3 314
Corporation Tax Payable				728		525	696
Corporation Tax Recoverable					49	49
Creditors				1 330	1 851	1 223	1 417
Creditors Due Within One Year	3 197	3 202	2 591	1 330
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 569		3 900
Disposals Property Plant Equipment					2 110		4 989
Increase From Depreciation Charge For Year Property Plant Equipment					696	482	586
Net Current Assets Liabilities	-2 392	-755	-470	-756	-951	-313	155
Number Shares Allotted	1	1	1	1
Number Shares Issued Fully Paid					1	1	1
Par Value Share	1	1	1	1	1	1	1
Prepayments Accrued Income					749
Property Plant Equipment Gross Cost				4 915	4 435	4 839
Provisions For Liabilities Balance Sheet Subtotal				242	321	290
Provisions For Liabilities Charges	612	416	344	242
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	5 471		694
Tangible Fixed Assets Cost Or Valuation	4 221	4 221	4 915
Tangible Fixed Assets Depreciation	1 161	2 140	3 193	3 705
Tangible Fixed Assets Depreciation Charged In Period	1 161	979	1 053	512
Tangible Fixed Assets Disposals	1 250
Total Additions Including From Business Combinations Property Plant Equipment					1 630	404	150
Total Assets Less Current Liabilities	668	1 326	1 252	454	652	1 212	155
Trade Debtors Trade Receivables				550

Company staff

John W.

Role: Director

Appointed: 07 November 2012

Latest update: 21 February 2024

People with significant control

John W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2022
Account last made up date	30 April 2020
Confirmation statement next due date	21 November 2021
Confirmation statement last made up date	07 November 2020

Annual Accounts 9 July 2014
Start Date For Period Covered By Report	07 November 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	9 July 2014
Annual Accounts 17 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	17 August 2015
Annual Accounts 8 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	8 August 2016
Annual Accounts 22 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	22 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 April 2020

Jmw Technical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

People with significant control

John W.

Accounts Documents

Company filings

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