J A W Engineering Limited in Holmfirth, HD9 6RA

Description

Data updated on: 01-11-2023

Registered with number 04166180 23 years ago, J A W Engineering Limited is a Private Limited Company. Its latest registration address is Unit 1 Steps Industrial Park, Magdale Honley Holmfirth. This company's Standard Industrial Classification Code is 32990 which stands for Other manufacturing n.e.c.. 2022-03-31 is the last time when company accounts were reported.

In order to be able to match the demands of its clientele, the following limited company is constantly being controlled by a number of three directors who are Stuart W., Eileen W. and John W.. Their support has been of cardinal importance to this specific limited company since 2016. Additionally, the managing director's tasks are often backed by a secretary - Eileen W., who was chosen by this specific limited company 23 years ago.

Executives who control the firm include: John W. owns 1/2 or less of company shares. Eileen W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 909	631	991	7 601	2 987

Balance Sheet
Cash Bank In Hand	15 747	16 559	8 302	11 221	10 900
Cash Bank On Hand					10 900	18 767	44 352	28 563	58 676	33 815	20 844	16 141
Current Assets	36 145	34 685	29 406	35 059	29 667	44 259	67 754	52 121	83 170	85 116	45 676	45 987
Debtors	19 663	17 227	20 235	22 938	17 804	24 484	22 602	22 758	21 494	48 301	21 832	26 846
Net Assets Liabilities					2 987	13 976	28 023	30 601	35 088	32 493	20 077	13 935
Net Assets Liabilities Including Pension Asset Liability	3 909	631	991	7 601	2 987
Other Debtors							343	368	422	19 504	1 876	1 314
Property Plant Equipment					11 487	45 061	42 536	84 708	78 859	216 844	220 702	207 052
Stocks Inventory	735	650	670	700	740
Tangible Fixed Assets	15 403	13 840	14 277	12 804	11 487
Total Inventories					740	760	800	800	3 000	3 000	3 000	3 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 809	531	891	7 501	2 887
Shareholder Funds	3 909	631	991	7 601	2 987

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					12 000	12 000	12 000	12 000	12 000	12 000	12 000
Accumulated Depreciation Impairment Property Plant Equipment					35 859	39 005	43 782	53 297	62 141	79 128	33 795	110 163
Average Number Employees During Period						4	4	1	3	3	3	3
Bank Borrowings Overdrafts										21 250	16 250	11 250
Creditors					36 128	73 305	74 183	96 802	118 769	89 759	65 127	43 074
Creditors Due Within One Year	45 131	45 595	40 221	38 017	36 128
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 924
Disposals Property Plant Equipment						2 000				2 000
Finance Lease Liabilities Present Value Total								19 296	14 733	68 509	48 877	31 824
Fixed Assets	15 403	13 840	14 277	12 804	11 487	45 061	42 536	84 708	78 859	216 844	220 702	207 052
Increase Decrease In Property Plant Equipment								49 431		88 400
Increase From Depreciation Charge For Year Property Plant Equipment						5 070	4 777	9 515	8 844	16 987	16 303	10 403
Intangible Assets Gross Cost					12 000	12 000	12 000	12 000	12 000	12 000	12 000
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	12 000	12 000	12 000
Intangible Fixed Assets Cost Or Valuation	12 000	12 000	12 000	12 000
Merchandise					740	760	800
Net Current Assets Liabilities	-8 986	-10 910	-10 815	-2 958	-6 461	-29 046	-6 431	-44 681	-35 599	-86 420	-129 606	-145 921
Number Shares Allotted		100	100	100	100
Other Creditors					24 750	59 654	67 010	69 585	91 714	25 000	138 909	158 903
Other Taxation Social Security Payable					11 378	10 793	4 683	7 182	3 948	1 481	3 323	3 975
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset		249	199	200	223
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					223	248	343
Profit Loss						10 989
Property Plant Equipment Gross Cost					47 346	84 066	86 318	138 005	141 000	295 972	316 133	317 215
Provisions For Liabilities Balance Sheet Subtotal					2 039	2 039	8 082	9 426	8 172	8 172	5 892	4 122
Provisions For Liabilities Charges	2 508	2 299	2 471	2 245	2 039
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			2 087
Tangible Fixed Assets Cost Or Valuation	45 259	45 259	47 346	47 346
Tangible Fixed Assets Depreciation	29 856	31 419	33 069	34 542	35 859
Tangible Fixed Assets Depreciation Charged In Period		1 563	1 650	1 473	1 317
Total Additions Including From Business Combinations Property Plant Equipment						38 720	2 252	51 687	2 995	156 972	20 161	1 082
Total Assets Less Current Liabilities	6 417	2 930	3 462	9 846	5 026	16 015	36 105	40 027	43 260	130 424	91 096	61 131
Trade Creditors Trade Payables						2 858	2 889	739	8 374	6 293	7 576	6 977
Trade Debtors Trade Receivables					17 804	24 484	22 259	22 390	21 072	28 797	19 956	25 532

Company staff

Stuart W.

Role: Director

Appointed: 19 July 2016

Latest update: 16 March 2024

Eileen W.

Role: Secretary

Appointed: 22 February 2001

Latest update: 16 March 2024

Eileen W.

Role: Director

Appointed: 22 February 2001

Latest update: 16 March 2024

John W.

Role: Director

Appointed: 22 February 2001

Latest update: 16 March 2024

People with significant control

John W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Eileen W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 3 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 September 2014
Annual Accounts 11 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 June 2015
Annual Accounts 1 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 16 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 July 2013

J A W Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart W.

Eileen W.

Eileen W.

John W.

Chettleburghs Secretarial Ltd

People with significant control

John W.

Eileen W.

Accounts Documents

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