J J W Builders Limited in Alfreton, DE55 6BA

Description

Data updated on: 01-11-2023

04699202 is the registration number for J J W Builders Limited. This firm was registered as a Private Limited Company on 2003-03-17. This firm has existed on the British market for the last twenty one years. This firm can be found at 177 Main Road Shirland in Alfreton. The head office's postal code assigned to this address is DE55 6BA. This firm's Standard Industrial Classification Code is 43390 - Other building completion and finishing. J J W Builders Ltd filed its account information for the financial period up to 2022-07-31. The business latest annual confirmation statement was filed on 2023-03-17.

At present, we can name only a single managing director in the company: Mark O. (since 2003-03-17). Since 2003 Cheryl O., had been supervising the following company until the resignation on 2005-03-14. Additionally, the director's assignments are assisted with by a secretary - Jean O., who was selected by the following company in March 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 704	-2 192	-1 661	1 557	3 805	9 002

Balance Sheet
Cash Bank In Hand	3 731	1 883	746	78	654	18 525
Cash Bank On Hand						18 525	13 347	7 801	23 197	31 376	27 165	25 347	20 952
Current Assets	7 994	4 129	1 848	678	9 582	20 005	23 854	20 282	31 081	32 644	28 765	26 787	23 560
Debtors	1 098	2 246	1 102	600	2 453	580	9 682	12 156	7 584	1 043	1 370	1 190	2 608
Intangible Fixed Assets	5 600	5 600	5 600	5 600	5 600	5 600
Net Assets Liabilities							12 184	12 308	20 416	18 897	19 005	15 789	12 702
Other Debtors							947	3 595	1 609	1 043	605	1 190	2 608
Property Plant Equipment						1 050	679	8 784	7 481	7 162	5 453	4 156	3 169
Stocks Inventory	3 165				6 475	900
Tangible Fixed Assets	1 999	1 546	1 197	927	1 124	1 050
Total Inventories						900	825	325	300	225	230	250

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-3 804	-2 292	-1 761	1 457	3 705	8 902
Shareholder Funds	-3 704	-2 192	-1 661	1 557	3 805	9 002

Other Financial Data
Accrued Liabilities						1 489	1 417
Accumulated Amortisation Impairment Intangible Assets								5 600	5 600	5 600	5 600	5 600
Accumulated Depreciation Impairment Property Plant Equipment						7 261	7 632	6 260	8 633	10 885	12 594	13 891	14 878
Additional Provisions Increase From New Provisions Recognised								1 669	-248
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss										-250	-135	-246	-188
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable						6 280	3 287
Creditors						17 653	17 949	15 089	16 725	19 738	14 177	14 364	13 425
Creditors Due Within One Year	19 297	13 467	10 306	5 648	12 501	17 653
Deferred Tax Liabilities								1 669	1 421
Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 310
Disposals Property Plant Equipment								4 500
Fixed Assets	7 599	7 146	6 797	6 527	6 724	6 650	6 279	8 784	7 481	7 162	5 453	4 156	3 169
Increase From Amortisation Charge For Year Intangible Assets								5 600
Increase From Depreciation Charge For Year Property Plant Equipment							371	2 938	2 373	2 252	1 709	1 297	987
Intangible Assets						5 600	5 600
Intangible Assets Gross Cost						5 600	5 600	5 600	5 600	5 600	5 600	5 600
Intangible Fixed Assets Cost Or Valuation	5 600	5 600	5 600	5 600	5 600
Loans From Directors					9 772	8 452
Merchandise								325	300	225	230	250
Net Current Assets Liabilities	-11 303	-9 338	-8 458	-4 970	-2 919	2 352	5 905	5 193	14 356	12 906	14 588	12 423	10 135
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid									100	100	100	100	100
Other Creditors							9 869	10 339	8 133	18 049	11 965	14 214	13 094
Other Taxation Social Security Payable							3 287	2 046	4 496	1 089	1 216	150	331
Par Value Share		1	1	1	1	1			1	1	1	1	1
Prepayments						580	541
Property Plant Equipment Gross Cost						8 311	8 311	15 044	16 114	18 047	18 047	18 047
Provisions								1 669	1 421	1 171	1 036	790	602
Provisions For Liabilities Balance Sheet Subtotal								1 669	1 421	1 171	1 036	790	602
Recoverable Value-added Tax							406
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					609	283
Tangible Fixed Assets Cost Or Valuation	7 419	7 419	7 419	7 419	8 028	8 311
Tangible Fixed Assets Depreciation	5 420	5 873	6 222	6 492	6 904	7 261
Tangible Fixed Assets Depreciation Charged In Period		453	349	270	412	357
Total Additions Including From Business Combinations Property Plant Equipment								11 233	1 070	1 933
Total Assets Less Current Liabilities	-3 704	-2 192	-1 661	1 557	3 805	9 002	12 184	13 977	21 837	20 068	20 041	16 579	13 304
Trade Creditors Trade Payables						112	4 793	2 704	4 096	600	996
Trade Debtors Trade Receivables							8 735	8 561	5 975		765

Company staff

Jean O.

Role: Secretary

Appointed: 14 March 2005

Latest update: 4 March 2024

Mark O.

Role: Director

Appointed: 17 March 2003

Latest update: 4 March 2024

York Place Company Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 17 March 2003

Resigned: 17 March 2003

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 4 March 2024

York Place Company Nominees Limited

Role: Corporate Nominee Director

Appointed: 17 March 2003

Resigned: 17 March 2003

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 4 March 2024

Cheryl O.

Role: Director

Appointed: 17 March 2003

Resigned: 14 March 2005

Latest update: 4 March 2024

Cheryl O.

Role: Secretary

Appointed: 17 March 2003

Resigned: 14 March 2005

Latest update: 4 March 2024

People with significant control

Mark O. 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.

Mark O.

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 26th November 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	26th November 2014
Annual Accounts 4th January 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	4th January 2016
Annual Accounts 6th January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	6th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 9th January 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	9th January 2013
Annual Accounts 7th November 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	7th November 2013

J J W Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jean O.

Mark O.

York Place Company Secretaries Limited

York Place Company Nominees Limited

Cheryl O.

Cheryl O.

People with significant control

Mark O.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies