J W Services Western Limited in Bath, BA2 8DL

Description

Data updated on: 01-11-2023

J W Services Western has been in this business for at least twenty three years. Registered under company registration number 04285332, it operates as a Private Limited Company. You can contact the office of this company during its opening times under the following address: 41 Bath Road Peasedown St. John, BA2 8DL Bath. This firm's SIC and NACE codes are 56302 and has the NACE code: Public houses and bars. J W Services Western Ltd filed its latest accounts for the financial period up to 2022-09-30. Its most recent confirmation statement was filed on 2023-09-06.

Wendy B. and John B. are registered as the enterprise's directors and have been working on the company success since 2001-09-11.

John B. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	3 670	8	7 422	2 046	609	156	29

Balance Sheet
Cash Bank On Hand								14 455	14 382	37 135	52 235	79 827
Current Assets	22 991	18 842	33 021	19 273	16 767	20 282	20 814	19 888	21 535	42 517	58 827	88 227
Debtors	340				2	431	573		1 746		1 180	2 938
Net Assets Liabilities							29	1 814	100	18 875	39 821	57 432
Other Debtors									1 746		1 180	2 938
Property Plant Equipment								1 872	1 404	1 150	1 126	2 932
Total Inventories								5 432	5 407	5 382	5 412	5 462
Cash Bank In Hand	17 151	12 127	28 389	14 641	12 327	12 412	12 903
Net Assets Liabilities Including Pension Asset Liability	3 670	8	7 422	2 046	609	156	29
Stocks Inventory	5 500	6 715	4 632	4 632	4 438	7 439	7 338
Tangible Fixed Assets	6 040	4 530	3 920	3 490	2 617	1 963	1 731

Capital & Reserves
Called Up Share Capital	5	5	5	5	5	5	5
Profit Loss Account Reserve	3 665	3	7 417	2 041	604	151	24
Shareholder Funds	3 670	8	7 422	2 046	609	156	29

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								14 121	14 589	14 972	15 347	16 324
Additions Other Than Through Business Combinations Property Plant Equipment										129	351	2 783
Average Number Employees During Period								5	5	5	5	5
Creditors							22 516	19 946	22 607	24 560	19 900	33 495
Increase From Depreciation Charge For Year Property Plant Equipment									468	383	375	977
Net Current Assets Liabilities	-2 370	-4 522	3 502	-1 444	-2 008	20 282	20 814	58	-1 072	17 957	38 927	54 732
Other Creditors								502	3 113	2 110	2 893	2 499
Property Plant Equipment Gross Cost								15 993	15 993	16 122	16 473	19 256
Provisions For Liabilities Balance Sheet Subtotal									232	232	232	232
Taxation Social Security Payable								9 745	8 509	17 787	13 081	20 693
Total Assets Less Current Liabilities	3 670	8	7 422	2 046	609	22 245	22 545	1 814	332	19 107	40 053	57 664
Trade Creditors Trade Payables								9 699	10 985	4 663	3 926	10 303
Fixed Assets	6 040	4 530	3 920	3 490	2 617	1 963	1 731	1 872
Creditors Due After One Year						22 089	22 516
Creditors Due Within One Year	25 361	23 364	29 519	20 717	18 775	22 089
Tangible Fixed Assets Additions			697	733			345
Tangible Fixed Assets Cost Or Valuation	13 453	13 453	14 150	14 883	14 883	14 883	15 228
Tangible Fixed Assets Depreciation	7 413	8 923	10 230	11 393	12 266	12 920	13 497
Tangible Fixed Assets Depreciation Charged In Period		1 510	1 307	1 163	873	654	577

Company staff

Wendy B.

Role: Director

Appointed: 11 September 2001

Latest update: 5 April 2024

Wendy B.

Role: Secretary

Appointed: 11 September 2001

Latest update: 5 April 2024

John B.

Role: Director

Appointed: 11 September 2001

Latest update: 5 April 2024

Shaun B.

Role: Director

Appointed: 01 October 2001

Resigned: 02 June 2011

Latest update: 5 April 2024

Corporate Administration Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 11 September 2001

Resigned: 11 September 2001

Address: 24 North John Street, Liverpool, Merseyside, L2 9RP

Latest update: 5 April 2024

Corporate Administration Services Limited

Role: Nominee Director

Appointed: 11 September 2001

Resigned: 11 September 2001

Latest update: 5 April 2024

People with significant control

John B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts 14 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	14 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	22 June 2015
Annual Accounts 17 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	17 June 2016
Annual Accounts 26 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	26 June 2017
Annual Accounts 18 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	18 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts 18 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	18 June 2014
Annual Accounts
End Date For Period Covered By Report	30 September 2019

J W Services Western Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy B.

Wendy B.

John B.

Shaun B.

Corporate Administration Secretaries Limited

Corporate Administration Services Limited

People with significant control

John B.

Accounts Documents

Company filings

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