J W Screeding Ltd in Southampton, SO19 9HL

Description

Data updated on: 01-11-2023

The firm is based in Southampton with reg. no. 10447250. The company was started in 2016. The main office of this firm is situated at 238 Weston Road Weston Lane. The zip code is SO19 9HL. This company's declared SIC number is 43330 - Floor and wall covering. The company's latest accounts were submitted for the period up to 2022-10-31 and the most current confirmation statement was released on 2022-10-24.

Presently, this specific business is led by 1 managing director: Jason W., who was chosen to lead the company 8 years ago.

Jason W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	96				202
Current Assets	4 146	2 386			8 137
Debtors	4 050	2 386	1 863		7 935
Net Assets Liabilities	8 936	6 129	293	453	210	4 111
Other Debtors					7 935
Property Plant Equipment	3 750	2 500	1 250	6 000	4 500

Other Financial Data
Version Production Software						2 024
Accumulated Depreciation Impairment Property Plant Equipment	1 250	2 500	3 750	5 000	6 500
Additions Other Than Through Business Combinations Property Plant Equipment	5 000			6 000
Average Number Employees During Period	1	1	1	1	1	1
Bank Borrowings				8 000	13 120
Bank Overdrafts		64	73	145	3 280
Creditors	-1 040	-1 243	2 820	-2 453	-693	-4 111
Increase From Depreciation Charge For Year Property Plant Equipment	1 250	1 250	1 250	1 250	1 500
Net Current Assets Liabilities	5 186	3 629	-957	2 453	8 830	4 111
Other Creditors	86	2 132	2 364	1 062	1 200
Property Plant Equipment Gross Cost	5 000	5 000	5 000	11 000	11 000
Taxation Social Security Payable	-3 488	-5 178	59	-4 700	-5 173
Total Assets Less Current Liabilities			293	8 453	13 330	4 111
Trade Creditors Trade Payables	2 362	1 739	324	1 040
Trade Debtors Trade Receivables	4 050	2 386	1 863

Company staff

Jason W.

Role: Director

Appointed: 26 October 2016

Latest update: 9 March 2024

People with significant control

Jason W.

Notified on 26 October 2016

Nature of control:

over 3/4 of shares

Georgina W.

Notified on 26 October 2016

Ceased on 30 September 2017

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	07 November 2023
Confirmation statement last made up date	24 October 2022

Annual Accounts
Start Date For Period Covered By Report	2016-10-26
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022

J W Screeding Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason W.

Helen L.

People with significant control

Jason W.

Georgina W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode