J & J Wall Limited in Ascot, SL5 8QA

Description

Data updated on: 01-11-2023

07712093 is a registration number used by J & J Wall Limited. The company was registered as a Private Limited Company on Wednesday 20th July 2011. The company has existed on the British market for the last 13 years. This firm can be gotten hold of in 141a New Road in Ascot. The headquarters' zip code assigned to this address is SL5 8QA. This firm's declared SIC number is 43910 which means Roofing activities. Its latest annual accounts cover the period up to Sun, 31st Jul 2022 and the most current annual confirmation statement was submitted on Thu, 20th Jul 2023.

According to this particular company's executives list, since 2011 there have been two directors: Gary W. and Steven W.. What is more, the managing director's responsibilities are often backed by a secretary - Roland T., who joined the following company in July 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	380

Balance Sheet
Cash Bank On Hand					21 331	13 477	13 273	16 008	31 551	45 152	48 531	65 326
Current Assets	2 580	49 252	45 937	40 853	19 659	55 064	34 450	61 512	74 197	98 397	117 752	154 197
Debtors		7 653	21 422	13 738	-32 462	16 587	21 177	20 431	27 573	35 172	32 609	70 798
Net Assets Liabilities					-7 695	6 233	11 981	22 340	36 198	40 896	28 342	63 078
Other Debtors					3 611	4 588	-6 811	-6 987	2 081	16 713	20 970	25 384
Property Plant Equipment					15 191	26 209	23 562	21 155	41 819	35 227	30 065	35 413
Total Inventories					30 790	25 000		25 073	15 073	18 073	36 612	18 073
Cash Bank In Hand	2 580	11 073	7 758	18 825	21 331
Net Assets Liabilities Including Pension Asset Liability	380	17 596	19 121	14 405	4 305
Stocks Inventory		30 526	16 757	8 290	30 790
Tangible Fixed Assets		18 015	19 972	17 303	15 191

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	280	17 496	19 021	14 305	4 205
Shareholder Funds	380

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					9 640	13 432	16 448	18 855	25 511	32 561	38 668	47 125
Additions Other Than Through Business Combinations Property Plant Equipment						14 810	369		27 320	458	945	13 805
Average Number Employees During Period					2	2	2	2	2	2	2	2
Bank Borrowings									25 000	39 167	29 167	17 265
Bank Overdrafts						100	768	1 228		10 463	12 201	13 929
Creditors					42 545	75 840	56 889	61 127	54 818	57 889	90 308	109 267
Increase From Depreciation Charge For Year Property Plant Equipment						3 792	3 016	2 407	6 656	7 050	6 107	8 457
Net Current Assets Liabilities	380	-419	-851	-2 898	-10 886	-20 776	-20 457	385	19 379	44 836	27 444	44 930
Other Creditors					11 375	33 965	18 423	5 992	24 375	4 068	3 337	24 103
Property Plant Equipment Gross Cost					24 831	39 641	40 010	40 010	67 330	67 788	68 733	82 538
Taxation Social Security Payable					11 576	16 393	29 213	28 756	11 590	19 893	35 299	49 326
Total Assets Less Current Liabilities	380				-7 695	5 433	11 181	21 540	61 198	80 063	57 509	80 343
Trade Creditors Trade Payables					19 594	25 382	8 485	25 151	18 853	23 465	39 471	21 909
Trade Debtors Trade Receivables					-36 073	11 999	27 988	27 418	25 492	18 459	11 639	45 414
Capital Employed	380	17 596	19 121	14 405	4 305
Creditors Due Within One Year	2 200	49 671	46 788	43 751	30 545
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		19 485	5 346
Tangible Fixed Assets Cost Or Valuation		19 485	24 831	24 831	24 831
Tangible Fixed Assets Depreciation		1 470	4 859	7 528	9 640
Tangible Fixed Assets Depreciation Charged In Period		1 470	3 389	2 669	2 112

Company staff

Roland T.

Role: Secretary

Appointed: 20 July 2011

Latest update: 9 April 2024

Gary W.

Role: Director

Appointed: 20 July 2011

Latest update: 9 April 2024

Steven W.

Role: Director

Appointed: 20 July 2011

Latest update: 9 April 2024

People with significant control

Executives who have control over the firm are as follows: Gary W. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Steven W. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Gary W.

Notified on 20 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Steven W.

Notified on 20 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts 15 March 2013
Start Date For Period Covered By Report	2011-07-20
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	15 March 2013
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	24 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 April 2016
Annual Accounts 2 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	2 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	2013-07-31
Annual Accounts 28 April 2014
Date Approval Accounts	28 April 2014

J & J Wall Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roland T.

Gary W.

Steven W.

People with significant control

Gary W.

Steven W.

Accounts Documents

Company filings

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