J & W Energy Solutions Ltd
40 Cornwall Avenue DA16 2PR Welling
Number: 06141361
Incorporation date: 2007-03-06
Dissolution date: 2022-07-12
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
J & W Energy Solutions came into being in 2007 as a company enlisted under no 06141361, located at DA16 2PR Welling at 40 Cornwall Avenue. The company's last known status was dissolved. J & W Energy Solutions had been in this business for 15 years.
Warren P. was this specific firm's managing director, chosen to lead the company on Tue, 6th Mar 2007.
Warren P. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 40 697 | 100 | 8 816 | 1 884 | 145 | -346 | |||||
| Balance Sheet | |||||||||||
| Current Assets | 19 952 | 7 041 | 5 843 | 2 278 | 3 913 | 1 473 | 4 187 | 2 368 | 14 621 | 7 639 | |
| Net Assets Liabilities | 3 712 | 6 082 | 1 704 | ||||||||
| Cash Bank In Hand | 2 804 | 4 821 | 2 524 | 2 278 | 851 | 3 913 | |||||
| Cash Bank On Hand | 3 913 | 501 | 1 179 | 2 368 | |||||||
| Debtors | 16 948 | 2 220 | 3 319 | 972 | 3 008 | ||||||
| Property Plant Equipment | 1 468 | 1 101 | 826 | 620 | |||||||
| Tangible Fixed Assets | 6 372 | 1 600 | 3 480 | 2 610 | 1 957 | 1 468 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 40 697 | 100 | |||||||||
| Stocks Inventory | 200 | 0 | |||||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 40 597 | 0 | 8 716 | 1 784 | 45 | -446 | |||||
| Shareholder Funds | 40 697 | 100 | 8 816 | 1 884 | 145 | -346 | |||||
| Other Financial Data | |||||||||||
| Version Production Software | 1 | 1 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||
| Creditors | 5 727 | 2 319 | 3 824 | 2 876 | 7 697 | 5 439 | |||||
| Fixed Assets | 6 372 | 1 600 | 620 | 639 | 479 | ||||||
| Net Current Assets Liabilities | 34 325 | -1 500 | 5 336 | -726 | -1 812 | -1 814 | -846 | 363 | -508 | 6 924 | 2 200 |
| Total Assets Less Current Liabilities | 40 697 | 100 | 8 816 | 1 884 | 145 | -346 | 255 | 1 189 | 112 | 7 563 | 2 679 |
| Accumulated Depreciation Impairment Property Plant Equipment | 18 848 | 19 215 | 19 490 | 19 696 | |||||||
| Creditors Due Within One Year | 8 541 | 507 | 3 004 | 2 663 | 5 727 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 367 | 206 | |||||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||
| Other Creditors | 8 159 | 3 500 | 1 800 | 5 083 | |||||||
| Other Taxation Social Security Payable | -2 432 | -1 181 | 2 024 | -2 207 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 20 316 | 20 316 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 3 041 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 17 275 | 17 275 | 20 316 | 20 316 | 20 316 | ||||||
| Tangible Fixed Assets Depreciation | 10 903 | 15 675 | 16 836 | 17 706 | 18 359 | 18 848 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 161 | 870 | 653 | 489 | |||||||
| Trade Debtors Trade Receivables | 972 | 3 008 | |||||||||
| Creditors Due Within One Year Total Current Liabilities | -14 373 | 8 541 | |||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 4 772 | ||||||||||
Role: Director
Appointed: 06 March 2007
Latest update: 12 December 2022
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 20 March 2023 |
| Confirmation statement last made up date | 06 March 2022 |
| Annual Accounts 16 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 16 November 2014 |
| Annual Accounts 30 December 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 30 December 2015 |
| Annual Accounts 18 December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 18 December 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 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| 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 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts 18 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 18 December 2013 |
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