Jwb Estate Services Limited in Northwich, CW9 7NU

Description

Data updated on: 01-11-2023

This particular Jwb Estate Services Limited company has been operating offering its services for 37 years, as it's been founded in 1987. Registered under the number 02154452, Jwb Estate Services is categorised as a Private Limited Company located in Griffiths Road, Northwich CW9 7NU. The company has operated under three previous names. Its very first name, Causegrove, was switched on 2015-01-21 to J W Barrow Tanker Specialists. The current name, used since 2017, is Jwb Estate Services Limited. This firm's SIC and NACE codes are 68209 : Other letting and operating of own or leased real estate. Fri, 31st Mar 2023 is the last time when company accounts were reported.

From the data we have gathered, this company was built 37 years ago and has so far been supervised by five directors, and out this collection of individuals four (Diana B., Gillian B., Janette B. and Robert B.) are still in the management.

Previous company's names
Jwb Estate Services Limited 2017-10-02
J W Barrow Tanker Specialists Limited 2015-01-21
Causegrove Limited 1987-08-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	6 002	6 002

Balance Sheet
Cash Bank On Hand				6 301	14 411	33 704	110 091	112 040	113 256
Current Assets			2	215 134	14 965	34 254	195 290	197 891	200 603
Debtors	2	2	2		554	550	189	216	670
Other Debtors		2	2		4		189	216	670
Property Plant Equipment					500 949	500 923	501 138	503 301	505 329
Total Inventories				208 833

Capital & Reserves
Called Up Share Capital	3 002	3 002
Shareholder Funds	6 002	6 002

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					11	37	72	313	744
Amounts Owed To Group Undertakings				226 727	511 820	511 863	657 322	645 322	633 322
Corporation Tax Payable								2 487	3 268
Creditors				234 920	511 784	512 014	657 503	647 809	636 590
Current Asset Investments							85 010	85 635	86 677
Dividends Paid On Shares Final				31 500	17 400	34 500	36 000	36 000	36 000
Fixed Assets				6 000	506 949	506 923	507 138	509 301	511 329
Increase From Depreciation Charge For Year Property Plant Equipment					11	26	35	241	431
Investments Fixed Assets	6 000	6 000	6 000	6 000	6 000	6 000	6 000	6 000	6 000
Net Current Assets Liabilities	2	2	2	-19 786	-496 819	-477 760	-462 213	-449 918	-435 987
Other Creditors				8 193	-36	151	181
Other Investments Other Than Loans							85 010	85 635	86 677
Property Plant Equipment Gross Cost					500 960	500 960	501 210	503 614	506 073
Total Additions Including From Business Combinations Property Plant Equipment					500 960		250	2 404	2 459
Total Assets Less Current Liabilities	6 002	6 002	6 002	-13 786	10 130	29 163	44 925	59 383	75 342
Trade Debtors Trade Receivables					550	550
Number Shares Allotted	2	2
Other Reserves	3 000	3 000
Par Value Share	1	1
Percentage Subsidiary Held	100	100
Share Capital Allotted Called Up Paid	2	2