J W Refrigeration Services Ltd in Stafford, ST17 9FF

Description

Data updated on: 01-11-2023

J W Refrigeration Services Ltd is located at Stafford at 2 Rowley Hall Drive. You can search for this business using the postal code - ST17 9FF. This enterprise has been operating on the British market for 13 years. The firm is registered under the number 07569420 and company's last known status is active. Its current name is J W Refrigeration Services Ltd. This business's former customers may remember the company also as J W Refridgeration Services, which was used up till 2011-04-06. This business's SIC code is 33190 - Repair of other equipment. J W Refrigeration Services Limited reported its latest accounts for the financial period up to 2022-03-31. The firm's most recent annual confirmation statement was released on 2023-03-18.

When it comes to this firm's directors directory, since 2011-03-18 there have been two directors: John W. and Mavis W.. To help the directors in their tasks, this specific business has been utilizing the skills of John W. as a secretary for the last 13 years.

Previous company's names
J W Refrigeration Services Ltd 2011-04-06
J W Refridgeration Services Ltd 2011-03-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand				55 633	130 436	137 832
Current Assets	172 842	274 984	167 968	155 768	233 103	253 849	239 625	294 223	302 414	138 656
Debtors	28 957	86 474	109 629	100 135	102 667	116 017
Net Assets Liabilities			128 203	108 575	131 407	126 793	167 041	170 227	196 810	166 165
Other Debtors				546	727	23 978
Property Plant Equipment				20 797	11 792	22 687
Cash Bank In Hand	143 885	188 510	58 339
Intangible Fixed Assets	10 794	5 397
Net Assets Liabilities Including Pension Asset Liability	67 141	113 467	128 203
Tangible Fixed Assets	16 782	14 239	15 562

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	67 041	113 367	128 103

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 453	1 263				1 955	2 185	1 990
Accumulated Amortisation Impairment Intangible Assets				26 985	26 985	26 985
Accumulated Depreciation Impairment Property Plant Equipment				20 833	30 200	40 986
Additions Other Than Through Business Combinations Property Plant Equipment					362	21 681
Average Number Employees During Period				2	3	4	4	4	4	2
Corporation Tax Payable				9 909	17 394
Creditors			53 874	67 990	113 488	149 743	73 002	125 557	136 800	-5 783
Fixed Assets	27 576	19 636	15 562	20 797	11 792	22 687	418	3 516	33 381	23 716
Increase From Depreciation Charge For Year Property Plant Equipment					9 367	10 786
Intangible Assets Gross Cost				26 985	26 985	26 985
Net Current Assets Liabilities	39 565	93 831	112 641	87 778	119 615	104 106	166 623	166 711	165 614	144 439
Other Creditors				29
Other Taxation Social Security Payable				5 885	7 839
Property Plant Equipment Gross Cost				41 630	41 992	63 673
Provisions For Liabilities Balance Sheet Subtotal						4 764
Taxation Social Security Payable					25 233	47 294
Total Assets Less Current Liabilities	67 141	113 467	128 203	109 838	131 407	126 793	167 041	170 227	198 995	168 155
Trade Creditors Trade Payables				52 167	88 255	102 449
Trade Debtors Trade Receivables				99 589	101 940	92 039
Amount Specific Advance Or Credit Directors		-60 682	10 760			11 612
Amount Specific Advance Or Credit Made In Period Directors						11 612
Advances Credits Directors		-106 207	31 780
Advances Credits Made In Period Directors			202 317
Advances Credits Repaid In Period Directors			64 330
Capital Employed	67 141	113 467	128 203
Creditors Due Within One Year	133 277	181 153	55 327
Intangible Fixed Assets Aggregate Amortisation Impairment	16 191	21 588	26 985
Intangible Fixed Assets Amortisation Charged In Period		5 397	5 397
Intangible Fixed Assets Cost Or Valuation	26 985	26 985	26 985
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		4 254	15 077
Tangible Fixed Assets Cost Or Valuation	32 835	37 089	40 107
Tangible Fixed Assets Depreciation	16 053	22 850	24 545
Tangible Fixed Assets Depreciation Charged In Period		6 797	8 952
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			7 257
Tangible Fixed Assets Disposals			12 059

Company staff

John W.

Role: Director

Appointed: 18 March 2011

Latest update: 11 April 2024

John W.

Role: Secretary

Appointed: 18 March 2011

Latest update: 11 April 2024

Mavis W.

Role: Director

Appointed: 18 March 2011

Latest update: 11 April 2024

People with significant control

John W. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

John W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 16 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 November 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

J W Refrigeration Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

John W.

Mavis W.

People with significant control

John W.

Accounts Documents

Company filings

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