J Wall Plasterers Limited, WS3 1EY

Description

Data updated on: 01-11-2023

J Wall Plasterers Limited is a Private Limited Company, located in 19 Forest Avenue, Walsall in Bloxwich. The company's postal code is WS3 1EY. This firm has been nineteen years in this business. Its reg. no. is 05444969. This enterprise's SIC code is 43310 which means Plastering. 2022-04-05 is the last time when the company accounts were filed.

Marina W. and John W. are listed as company's directors and have been doing everything they can to make sure everything is working correctly since May 2005.

John W. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 444	48 818	39 237	43 711	43 796	46 362

Balance Sheet
Current Assets	69 426	97 985	92 303	120 654	107 518	96 104	267 491	267 364	231 274	103 636	121 682	99 824
Net Assets Liabilities						46 362	111 122	129 708	128 146	107 660	110 209	100 064
Cash Bank In Hand	37 287	58 760	62 467	64 522	68 310
Debtors	22 296	39 225	24 836	56 132	39 208
Net Assets Liabilities Including Pension Asset Liability	15 444	48 818	39 237	43 711	43 796	46 362
Stocks Inventory	9 843		5 000
Tangible Fixed Assets	1 798	1 349	1 012	759	569

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	15 344	48 718	39 137	43 611	43 696
Shareholder Funds	15 444	48 818	39 237	43 711	43 796	46 362

Other Financial Data
Average Number Employees During Period								3	3	3	2	2
Creditors						62 038	172 670	149 882	112 298	2 854	16 631	3 628
Fixed Assets	1 798	1 349	1 012	759	569	12 296	16 301	12 226	9 170	6 878	5 158	3 868
Net Current Assets Liabilities	13 646	47 469	38 225	42 952	43 227	34 066	94 821	117 482	118 976	100 782	105 051	96 196
Total Assets Less Current Liabilities	15 444	48 818	39 237	43 711	43 796	46 362	111 122	129 708	128 146	107 660	110 209	100 064
Creditors Due Within One Year	55 780	50 516	54 078	77 702	64 291	62 038
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	10 100	10 100	10 100	10 100	10 100
Tangible Fixed Assets Depreciation	8 302	8 751	9 088	9 341	9 531
Tangible Fixed Assets Depreciation Charged In Period		449	337	253	190

Company staff

Marina W.

Role: Director

Appointed: 05 May 2005

Latest update: 1 March 2024

Marina W.

Role: Secretary

Appointed: 05 May 2005

Latest update: 1 March 2024

John W.

Role: Director

Appointed: 05 May 2005

Latest update: 1 March 2024

People with significant control

John W.

Notified on 1 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	27 September 2013
Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	28 November 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	23 December 2015
Annual Accounts 4 January 2017
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	4 January 2017
Annual Accounts 4 January 2018
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	2017-04-05
Date Approval Accounts	4 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	2018-04-05
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	2019-04-05
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	2020-04-05
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	2021-04-05
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	2022-04-05
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	2023-04-05

J Wall Plasterers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marina W.

Marina W.

John W.

Abergan Reed Nominees Limited

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People with significant control

John W.

Accounts Documents

Company filings

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