Jason Wilford Services Limited in Ibstock, LE67 6JW

Description

Data updated on: 01-11-2023

Jason Wilford Services Limited can be gotten hold of in 15 Parkdale, in Ibstock. Its zip code is LE67 6JW. Jason Wilford Services has existed in this business since the firm was established on 13th December 2007. Its registration number is 06452276. The enterprise's declared SIC number is 33120 which stands for Repair of machinery. Jason Wilford Services Ltd released its latest accounts for the financial period up to 2022/12/31. The company's latest annual confirmation statement was submitted on 2022/12/13.

When it comes to the business, the full range of director's assignments have so far been performed by Jason W. who was formally appointed on 13th December 2007. To support the directors in their duties, this specific business has been utilizing the skills of Lucy P. as a secretary since 2007.

Executives who have control over the firm are as follows: Lucy P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jason W. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	29 276	26 801	23 388	20 847	10 321	7 225

Balance Sheet
Current Assets	57 993	34 710	59 583	51 535	54 764	53 000	52 084	37 983	53 627	69 064	40 531	59 248
Net Assets Liabilities						7 225	20 094	17 860	17 984	16 611	5 753	5 805
Cash Bank In Hand	34 097	19 882	30 002	26 298	24 484
Debtors	23 896	14 828	29 581	25 237	30 280
Intangible Fixed Assets	13 500	9 000	4 500
Net Assets Liabilities Including Pension Asset Liability	29 276	26 801	23 388	20 847	10 321	7 225
Tangible Fixed Assets	15 249	12 019	9 089	9 487	7 173

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	29 076	26 601	23 188	20 647	10 120
Shareholder Funds	29 276	26 801	23 388	20 847	10 321	7 225

Other Financial Data
Average Number Employees During Period								3	4	3	4	5
Creditors						50 846	37 836	25 024	41 036	25 899	20 798	38 732
Fixed Assets	28 749	21 019	13 589	9 487	7 172	5 244	6 205	5 024	5 631	5 697	22 460	16 259
Net Current Assets Liabilities	12 205	15 141	11 374	12 163	3 527	2 448	14 247	12 959	12 591	43 165	19 733	20 516
Provisions For Liabilities Balance Sheet Subtotal						173	358	123	238	251	3 477	2 299
Total Assets Less Current Liabilities	40 954	36 160	24 963	21 650	10 700	7 692	20 453	17 983	18 222	48 862	42 193	36 775
Accruals Deferred Income					294	294
Creditors Due After One Year	8 009	4 262
Creditors Due Within One Year	45 788	19 569	48 209	39 372	50 943	50 552
Intangible Fixed Assets Aggregate Amortisation Impairment	31 500	36 000	40 500	45 000
Intangible Fixed Assets Amortisation Charged In Period		4 500	4 500	4 500
Intangible Fixed Assets Cost Or Valuation	45 000	45 000	45 000	45 000
Number Shares Allotted		200	200	200	200
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	3 669	5 097	1 575	803	380	173
Secured Debts	8 009	4 262
Share Capital Allotted Called Up Paid	200	200	200	200	200
Tangible Fixed Assets Additions		1 179	725	3 900	400
Tangible Fixed Assets Cost Or Valuation	30 142	31 321	32 046	35 946	36 346
Tangible Fixed Assets Depreciation	14 893	19 302	22 957	26 459	29 173
Tangible Fixed Assets Depreciation Charged In Period		4 409	3 655	3 502	2 714

Company staff

Lucy P.

Role: Secretary

Appointed: 13 December 2007

Latest update: 21 December 2023

Jason W.

Role: Director

Appointed: 13 December 2007

Latest update: 21 December 2023

People with significant control

Lucy P.

Notified on 1 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jason 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	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 28 May 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	28 May 2013
Annual Accounts 21 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	21 September 2014
Annual Accounts 27 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	27 September 2015
Annual Accounts 1 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	1 July 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
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

Jason Wilford Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucy P.

Jason W.

People with significant control

Lucy P.

Jason W.

Accounts Documents

Company filings

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