B J W Groundworks Ltd in Manchester, M33 2HN

Description

Data updated on: 01-11-2023

2004 marks the beginning of B J W Groundworks Ltd, a firm that is situated at 54 Legh Road, Sale Moor, Manchester. This means it's been twenty years B J W Groundworks has existed on the British market, as the company was registered on 2004-10-27. The firm reg. no. is 05270809 and its postal code is M33 2HN. This firm's declared SIC number is 41201 and their NACE code stands for Construction of commercial buildings. B J W Groundworks Limited reported its latest accounts for the financial year up to December 31, 2022. The business latest confirmation statement was submitted on October 27, 2022.

Regarding this limited company, the full extent of director's assignments have so far been carried out by Barry W. who was assigned to lead the company in 2004. In order to provide support to the directors, the abovementioned limited company has been utilizing the skills of Jane W. as a secretary for the last twenty years.

Barry W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			13 050	1 265	596

Balance Sheet
Cash Bank On Hand						5 807	11 476	12 997	6 885	266 780	76 985	25 441
Current Assets		12 244	12 270	612	2 671	70 347	36 753	134 150	126 194	266 780	76 985	85 879
Debtors		11 918	5 255			64 540	25 277	121 153	119 309			60 438
Net Assets Liabilities					596	17 948	39 454	136 851	193 279	290 159	257 718	245 142
Other Debtors							25 277	121 153	119 309
Property Plant Equipment						19 864	40 686	144 729	144 517	136 850	126 252	124 878
Cash Bank In Hand		326	7 015
Net Assets Liabilities Including Pension Asset Liability		20 984	13 050	1 265	596
Tangible Fixed Assets	17 854	25 114	13 806

Capital & Reserves
Profit Loss Account Reserve		20 984	13 050
Shareholder Funds			13 050	1 265	596

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						16 113	16 656	26 871	36 471	45 463	56 061	58 921
Additions Other Than Through Business Combinations Property Plant Equipment							46 665	114 258	9 388	1 325		1 486
Average Number Employees During Period							1	3	3	3	3	3
Bank Borrowings									832			46 041
Bank Overdrafts							2 125	48 708	32 067	13 730
Creditors					4 547	72 263	37 985	142 028	76 600	113 471	103 280	77 335
Finance Lease Liabilities Present Value Total						5 048	16 528	10 389	4 722
Fixed Assets			13 806	10 837	2 472	19 864				136 850	284 013	282 639
Increase From Depreciation Charge For Year Property Plant Equipment							13 764	10 215	9 600	8 992	10 598	2 860
Investments Fixed Assets											157 761	157 761
Investments In Group Undertakings											90 918	90 918
Net Current Assets Liabilities		3 934	4 421	-7 009	-1 876	-1 916	-1 232	-7 878	49 594	153 309	-26 295	8 544
Other Creditors						64 478	630	54 404	-5 562	51 500	64 804	47 483
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							13 221
Other Disposals Property Plant Equipment							25 300
Other Investments Other Than Loans											66 843	66 843
Property Plant Equipment Gross Cost						35 977	57 342	171 600	180 988	182 313	182 313	183 799
Taxation Social Security Payable						2 737	18 702	28 527	45 373	48 241	38 476	29 852
Total Assets Less Current Liabilities		29 048	18 227	3 828	596	17 948		136 851	194 111	290 159	257 718	291 183
Trade Debtors Trade Receivables						64 540						60 438
Capital Employed		20 984	13 050
Creditors Due After One Year		8 064	5 177	2 563
Creditors Due Within One Year		8 310	7 849	7 621	4 547
Tangible Fixed Assets Additions		14 000	3 690
Tangible Fixed Assets Cost Or Valuation	25 847	39 847	29 537
Tangible Fixed Assets Depreciation	7 993	14 733	15 731
Tangible Fixed Assets Depreciation Charged In Period		6 740	3 798
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 800
Tangible Fixed Assets Disposals			14 000

Company staff

Jane W.

Role: Secretary

Appointed: 27 October 2004

Latest update: 25 February 2024

Barry W.

Role: Director

Appointed: 27 October 2004

Latest update: 25 February 2024

People with significant control

Barry W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 November 2023
Confirmation statement last made up date	27 October 2022

Annual Accounts 9 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	9 September 2013
Annual Accounts 23 September 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	23 September 2014
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	23 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2013

B J W Groundworks Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane W.

Barry W.

People with significant control

Barry W.

Accounts Documents

Company filings

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