Jamie Worrall Ltd in Grimsby, DN31 3ER

Description

Data updated on: 01-11-2023

Jamie Worrall Ltd has been prospering in the United Kingdom for at least eight years. Registered with number 10373506 in the year 2016, the firm is based at 107 Cleethorpe Road, Grimsby DN31 3ER. This firm's principal business activity number is 43320 which stands for Joinery installation. The most recent annual accounts were submitted for the period up to 2022-09-30 and the most recent confirmation statement was submitted on 2023-09-12.

Currently, the following firm is directed by one director: Jamie W., who was assigned this position eight years ago. In order to provide support to the directors, this specific firm has been utilizing the skillset of Jayne W. as a secretary since 2016.

Jamie W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency

Balance Sheet
Cash Bank On Hand	4 391	1 251	1 954	7 378
Current Assets	5 891	2 751	4 926	11 515
Debtors			1 472	2 637
Property Plant Equipment			8 250	6 450
Total Inventories	1 500	1 500	1 500	1 500

Other Financial Data
Advances Credits Directors
Accrued Liabilities	786	849	1 034	992
Accumulated Depreciation Impairment Property Plant Equipment			750	2 550
Average Number Employees During Period	1	1	1	1
Corporation Tax Payable	1 757	347
Creditors	3 248	1 630	11 755	17 772
Increase From Depreciation Charge For Year Property Plant Equipment			750	1 800
Net Current Assets Liabilities	2 643	1 121	-6 829	-6 257
Number Shares Issued Fully Paid		100	100	100
Other Taxation Social Security Payable	44	59	117	84
Par Value Share		1	1	1
Property Plant Equipment Gross Cost			9 000
Raw Materials	1 500	1 500	1 500	1 500
Total Additions Including From Business Combinations Property Plant Equipment			9 000
Total Assets Less Current Liabilities	2 643	1 121	1 421	193
Trade Creditors Trade Payables	578		3 542	1 696
Trade Debtors Trade Receivables			1 472
Bank Borrowings Overdrafts				15 000

Company staff

Jamie W.

Role: Director

Appointed: 13 September 2016

Latest update: 2 December 2023

Jayne W.

Role: Secretary

Appointed: 13 September 2016

Latest update: 2 December 2023

People with significant control

Jamie W.

Notified on 13 September 2016

Nature of control:

over 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	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts
Start Date For Period Covered By Report	13 September 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
End Date For Period Covered By Report	30 September 2020

Jamie Worrall Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie W.

Jayne W.

People with significant control

Jamie W.

Accounts Documents

Company filings

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