J W Folders Ltd
2 Five Acres Cawthorne S75 4HZ Barnsley
Number: 09062421
Incorporation date: 2014-05-29
Dissolution date: 2022-06-14
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Registered with number 09062421 ten years ago, J W Folders Limited had been a private limited company until 2022-06-14 - the day it was dissolved. The company's official registration address was 2 Five Acres, Cawthorne Barnsley.
The limited company had one director: John W. who was in charge of it from 2014-05-29 to dissolution date on 2022-06-14.
John W. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-11-30 |
| Currency | |||||||
| Net Worth | 2 118 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 12 123 | ||||||
| Cash Bank On Hand | 12 123 | 10 038 | 7 515 | 7 419 | 2 037 | 5 931 | 1 388 |
| Current Assets | 18 213 | 18 566 | 14 425 | 11 772 | 4 546 | 8 124 | 2 650 |
| Debtors | 5 590 | 7 528 | 3 910 | 3 753 | 2 134 | 1 898 | 1 262 |
| Net Assets Liabilities | 2 118 | 3 194 | 2 053 | 6 140 | 3 637 | 6 008 | 461 |
| Net Assets Liabilities Including Pension Asset Liability | 2 118 | ||||||
| Property Plant Equipment | 400 | 2 073 | 1 624 | 1 409 | 758 | 364 | |
| Stocks Inventory | 500 | ||||||
| Tangible Fixed Assets | 400 | ||||||
| Total Inventories | 500 | 1 000 | 3 000 | 600 | 375 | 295 | |
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 2 018 | ||||||
| Shareholder Funds | 2 118 | ||||||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 100 | 634 | 1 198 | 1 850 | 2 501 | 3 095 | |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 342 | -100 | -17 | -124 | -75 | -69 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 16 452 | 17 060 | 13 711 | 189 | 1 523 | 2 411 | 2 189 |
| Creditors Due Within One Year | 16 452 | ||||||
| Deferred Tax Liabilities | 43 | 385 | 285 | 268 | 144 | ||
| Dividends Paid | 10 000 | 4 800 | 6 800 | 3 000 | 4 100 | 9 600 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 534 | 564 | 652 | 651 | 594 | ||
| Net Current Assets Liabilities | 1 761 | 1 506 | 714 | 5 188 | 3 023 | 5 713 | 461 |
| Number Shares Allotted | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 11 076 | 3 659 | 10 887 | 497 | 6 471 | 4 053 | |
| Property Plant Equipment Gross Cost | 500 | 2 707 | 2 822 | 3 259 | 3 259 | 3 459 | |
| Provisions | 43 | 385 | 285 | 268 | 144 | 69 | |
| Provisions For Liabilities Balance Sheet Subtotal | 43 | 385 | 285 | 268 | 144 | 69 | |
| Provisions For Liabilities Charges | 43 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 500 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 500 | ||||||
| Tangible Fixed Assets Depreciation | 100 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 100 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 207 | 115 | 437 | 200 | |||
| Total Assets Less Current Liabilities | 2 161 | 3 579 | 2 338 | 6 597 | 3 781 | 6 077 | 461 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 095 | ||||||
| Disposals Property Plant Equipment | 3 459 | ||||||
Role: Director
Appointed: 29 May 2014
Latest update: 8 November 2023
| Account next due date | 31 August 2023 |
| Account last made up date | 30 November 2021 |
| Confirmation statement next due date | 12 June 2022 |
| Confirmation statement last made up date | 29 May 2021 |
| Annual Accounts 3 November 2015 | |
|---|---|
| Start Date For Period Covered By Report | 29 May 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 3 November 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2015 |
| End Date For Period Covered By Report | 31 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2018 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2019 |
| End Date For Period Covered By Report | 31 May 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2020 |
| End Date For Period Covered By Report | 30 November 2021 |
(1 page)