J W Rentals Limited in High Wycombe, HP13 5RE

Description

Data updated on: 01-11-2023

J W Rentals started its operations in the year 1997 as a Private Limited Company with reg. no. 03410971. This particular company has been operating for twenty seven years and the present status is active. The company's headquarters is registered in High Wycombe at 18 Manor Courtyard, Hughenden Avenue. You can also find this business using the postal code, HP13 5RE. The firm has been on the market under three different names. The company's initial registered name, Wyse Leasing (south West), was switched on 2003-11-17 to Wyse Leasing (rentals). The current name is used since 2009, is J W Rentals Limited. The enterprise's registered with SIC code 82990: Other business support service activities not elsewhere classified. J W Rentals Ltd released its latest accounts for the period up to December 31, 2022. The firm's most recent annual confirmation statement was submitted on January 4, 2023.

When it comes to this particular business, all of director's assignments have so far been executed by Jeremy H. who was designated to this position in 2009. That business had been governed by Wayne F. until seven years ago. In addition another director, namely Jeremy H. quit on 2005-12-28.

Previous company's names
J W Rentals Limited 2009-05-19
Wyse Leasing (rentals) Limited 2003-11-17
Wyse Leasing (south West) Limited 1997-07-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-12-31	2022-12-31
Currency
Net Worth	348 785	365 118	335 155	362 350

Balance Sheet
Cash Bank On Hand				3 444	16	312	18 386	14 583	80 045	857	367
Current Assets	177 336	195 517	196 796	210 781	242 371	514 135	482 238	450 104	482 838	1 000 085	191 678
Debtors	176 479	171 661	185 157	207 337	242 355	513 823	463 852	435 521	402 793	999 228	191 311
Net Assets Liabilities				362 350	384 488	384 399	408 220	405 386	417 863	449 741	125 761
Other Debtors				178 369	175 297	480 372	439 307	412 531	402 001	975 228	167 311
Property Plant Equipment				260 005	259 605	21 005	30 305	48 245	29 957	5	5
Cash Bank In Hand	857	23 856	11 639	3 444
Intangible Fixed Assets	6 910	4 240	1 570
Net Assets Liabilities Including Pension Asset Liability		365 118	335 155	362 350
Tangible Fixed Assets	261 805	261 205	260 605	260 005

Capital & Reserves
Called Up Share Capital	250 000	250 000	250 000	250 000
Profit Loss Account Reserve	88 785	105 118	75 155	102 350
Shareholder Funds	348 785	365 118	335 155	362 350

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				15 698	16 098	6 967	11 667	22 310	26 598	4 995	4 995
Bank Borrowings Overdrafts				10 000	1 667	24 977	4 685	4 601	36 907	7 700	7 616
Corporation Tax Payable									11 959	8 951	15 321
Creditors				10 000	1 667	71 878	15 158	27 512	48 946	785 180	46 713
Depreciation Rate Used For Property Plant Equipment										25	25
Disposals Property Plant Equipment						270 703			14 000	56 555
Increase From Depreciation Charge For Year Property Plant Equipment					400	1 972	4 700	10 643	7 488	-26 603
Net Current Assets Liabilities	80 070	99 673	117 980	112 345	126 550	435 272	393 073	384 653	436 852	476 044	144 965
Other Creditors				53 755	47 772	13 961	24 468	16 516	5 450	755 348	10 240
Other Taxation Social Security Payable				27 970	27 802	16 379	21 042	14 106	15 198	8 496	8 771
Property Plant Equipment Gross Cost				275 703	275 703	27 972	41 972	70 555	56 555	5 000	5 000
Total Assets Less Current Liabilities	348 785	365 118	380 155	372 350	386 155	456 277	423 378	432 898	466 809	476 049	144 970
Trade Creditors Trade Payables				1 711	30 247	1 454	18 420	5 917	17 869	4 685	4 765
Trade Debtors Trade Receivables				28 968	67 058	33 451	24 545	22 990	792	24 000	24 000
Advances Credits Directors									1 130	814 820
Advances Credits Made In Period Directors									9 463	815 950
Advances Credits Repaid In Period Directors									25 000
Accumulated Amortisation Impairment Intangible Assets				12 250	12 250
Average Number Employees During Period							1	1	1
Capital Redemption Reserve	10 000	10 000	10 000	10 000
Creditors Due After One Year			45 000	25 000
Creditors Due Within One Year	97 266	95 844	78 816	83 436
Disposals Decrease In Amortisation Impairment Intangible Assets						12 250
Disposals Decrease In Depreciation Impairment Property Plant Equipment						11 103			3 200
Disposals Intangible Assets						12 250
Finance Lease Liabilities Present Value Total						46 901	10 473	22 911	12 039
Fixed Assets	268 715	265 445	262 175	260 005	259 605	21 005
Intangible Assets Gross Cost				12 250	12 250
Intangible Fixed Assets Aggregate Amortisation Impairment	5 340	8 010	10 680	12 250
Intangible Fixed Assets Amortisation Charged In Period		2 670	2 670	1 570
Intangible Fixed Assets Cost Or Valuation	12 250	12 250	12 250
Number Shares Allotted		90 000	250 000	250 000
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	250 000	250 000	250 000	250 000
Tangible Fixed Assets Cost Or Valuation	275 703	275 703	275 703
Tangible Fixed Assets Depreciation	13 898	14 498	15 098	15 698
Tangible Fixed Assets Depreciation Charged In Period		600	600	600
Total Additions Including From Business Combinations Property Plant Equipment						22 972	14 000	28 583

Company staff

Jeremy H.

Role: Secretary

Appointed: 26 February 2018

Latest update: 9 April 2024

Role: Director

Appointed: 29 July 1997

Resigned: 12 February 2002

Latest update: 9 April 2024

People with significant control

Jeremy H. is the individual who has control over this firm, owns 1/2 or less of company shares.

Jeremy H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Wayne F.

Notified on 6 April 2016

Ceased on 31 January 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 27 May 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	27 May 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020

J W Rentals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy H.

Jeremy H.

Wayne F.

Neil L.

Jeremy H.

Wayne F.

Jeremy H.

Jennifer P.

Laura H.

Dyllan P.

Austen H.

Jeremy H.

People with significant control

Jeremy H.

Wayne F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

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