Jcw Acoustic Flooring Limited in Bolton, BL2 2HH

Description

Data updated on: 01-11-2023

This business operates under the name of Jcw Acoustic Flooring Limited. The company was started 12 years ago and was registered under 08303840 as the registration number. This registered office of this firm is based in Bolton. You can reach it at Unit 32-34 Britannia Way. The enterprise's Standard Industrial Classification Code is 41100 and their NACE code stands for Development of building projects. 2022-12-31 is the last time company accounts were filed.

Our database that details this firm's personnel indicates there are four directors: Joseph D., Peter D., John W. and John W. who joined the company's Management Board on 2021-11-01, 2012-11-29 and 2012-11-23.

The companies that control this firm are: Jcw Group Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bolton at Britannia Way, BL2 2HH and was registered as a PSC under the registration number 08305824.

Financial data based on annual reports

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

Balance Sheet
Cash Bank On Hand	452 719	671 731	911 106	347 769	466 530
Current Assets	950 086	1 017 363	1 292 505	1 035 579	775 040
Debtors	480 117	335 779	374 454	666 090	296 636
Net Assets Liabilities	594 092	769 444	808 217	604 106	678 221
Other Debtors	50 270	16 721	17 794	44 061	53 255
Property Plant Equipment		49 844	54 548	21 742	84 062
Total Inventories	17 250	9 853	6 945	21 720	11 874

Other Financial Data
Accrued Liabilities Deferred Income	12 586	9 043	8 247	64 024	10 131
Accumulated Depreciation Impairment Property Plant Equipment		11 435	42 424	75 230	58 098
Amounts Owed By Group Undertakings	58 221	11 104
Amounts Owed By Parent Entities				250 000
Amounts Owed To Group Undertakings	60		10 000
Amounts Recoverable On Contracts	303 868	193 480	215 676	271 560	147 677
Average Number Employees During Period		4	4	4	5
Balances Amounts Owed By Related Parties				973
Balances Amounts Owed To Related Parties			57 233	17 798	14 382
Bank Borrowings Overdrafts			225 000	175 000
Corporation Tax Payable	33 387	33 683	8 465	5 699	6 414
Creditors	355 930	16 809	240 819	179 832	4 362
Dividends Paid On Shares Final				200 000
Finance Lease Liabilities Present Value Total		16 809	15 819	4 832	4 362
Increase From Depreciation Charge For Year Property Plant Equipment		11 435	30 989	32 806	23 218
Net Current Assets Liabilities	594 156	745 837	1 004 852	767 632	619 482
Number Shares Issued Fully Paid		1 000	1 000
Other Creditors	7 671	21 315	16 589	16 029	11 752
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					40 350
Other Disposals Property Plant Equipment					40 352
Other Taxation Social Security Payable	32 075	55 529	37 638	37 441	47 749
Par Value Share		1	1
Prepayments Accrued Income	11 370	195	2 593	3 119	3 679
Property Plant Equipment Gross Cost		61 279	96 972	96 972	142 160
Provisions For Liabilities Balance Sheet Subtotal	64	9 428	10 364	5 436	20 961
Taxation Including Deferred Taxation Balance Sheet Subtotal	64	9 428	10 364	5 436	20 961
Total Additions Including From Business Combinations Property Plant Equipment		61 279	35 693		85 540
Total Assets Less Current Liabilities	594 156	795 681	1 059 400	789 374	703 544
Trade Creditors Trade Payables	270 151	140 091	158 678	83 578	68 949
Trade Debtors Trade Receivables	17 339	29 638	28 281	26 186	28 872

Company staff

Joseph D.

Role: Director

Appointed: 01 November 2021

Latest update: 15 April 2024

Peter D.

Role: Director

Appointed: 29 November 2012

Latest update: 15 April 2024

John W.

Role: Director

Appointed: 23 November 2012

Latest update: 15 April 2024

John W.

Role: Director

Appointed: 23 November 2012

Latest update: 15 April 2024

People with significant control

Jcw Group Holdings Limited

Address: Unit 32-34 Britannia Way, Bolton, BL2 2HH, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 08305824

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

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

Jcw Acoustic Flooring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph D.

Peter D.

John W.

John W.

Yomtov J.

People with significant control

Jcw Group Holdings Limited

Accounts Documents

Company filings

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