J Warner Contracting Limited in Gloucester, GL1 2EZ

Description

Data updated on: 01-11-2023

J Warner Contracting Limited can be contacted at Gloucester at Beaumont House. You can find the company by the area code - GL1 2EZ. This enterprise has been operating on the British market for 22 years. The enterprise is registered under the number 04601639 and company's last known status is active. The firm's registered with SIC code 81300 and their NACE code stands for Landscape service activities. 2022-12-31 is the last time the company accounts were filed.

Since 2002-11-26, the business has only had a single managing director: James W. who has been controlling it for 22 years. In order to find professional help with legal documentation, this particular business has been utilizing the skills of Tracey W. as a secretary since November 2002.

James W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand			34 304	17 934	16 046	28 639
Current Assets	82 294	75 982	98 651	80 577	82 304	95 313
Debtors			10 360	7 139	10 754	11 170
Net Assets Liabilities	26 402	27 777	38 849
Other Debtors					1 550	1 550
Property Plant Equipment			1 875	10 597	7 023	3 449

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-1 218	-1 218	-1 218
Accumulated Depreciation Impairment Property Plant Equipment			20 111	25 023	28 597	32 171
Average Number Employees During Period		1	1	1	2	2
Corporation Tax Payable			7 120	1 544	4 482	6 241
Creditors	60 023	50 599	61 677	47 964	44 583	39 988
Current Asset Investments			53 987	55 504	55 504	55 504
Fixed Assets	5 349	3 612	1 875
Increase From Depreciation Charge For Year Property Plant Equipment				4 912	3 574	3 574
Net Current Assets Liabilities	22 271	25 383	38 192	32 613	37 721	55 325
Other Creditors			54 557	46 420	40 101	33 747
Other Disposals Property Plant Equipment					3 600
Other Investments Other Than Loans			53 987	55 504	55 504	55 504
Property Plant Equipment Gross Cost			21 986	35 620	35 620
Total Additions Including From Business Combinations Property Plant Equipment				13 634	3 600
Total Assets Less Current Liabilities	27 620	28 995	40 067	43 210	44 744	58 774
Trade Debtors Trade Receivables			10 360	7 139	9 204	9 620

Company staff

Tracey W.

Role: Secretary

Appointed: 26 November 2002

Latest update: 24 February 2024

James W.

Role: Director

Appointed: 26 November 2002

Latest update: 24 February 2024

People with significant control

James W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

J Warner Contracting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey W.

James W.

London Law Secretarial Limited

London Law Services Limited

People with significant control

James W.

Accounts Documents

Company filings

Filing category

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