Jcw Acoustic Supplies Limited in Bolton, BL2 2HH

Description

Data updated on: 01-11-2023

This enterprise named Jcw Acoustic Supplies was registered on Wed, 10th Nov 2004 as a Private Limited Company. This firm's headquarters can be found at Bolton on Unit 32-34 Waters Meeting Development, Britannia Way. In case you need to reach this company by mail, its zip code is BL2 2HH. The company registration number for Jcw Acoustic Supplies Limited is 05282693. This firm switched its name two times. Until 2012 the company has delivered the services it specializes in under the name of John. C. Wilkins Acoustic Supplies but at this moment the company operates under the name Jcw Acoustic Supplies Limited. This firm's SIC and NACE codes are 43999 meaning Other specialised construction activities not elsewhere classified. Jcw Acoustic Supplies Ltd filed its latest accounts for the financial year up to 2022-12-31. The most recent annual confirmation statement was released on 2022-11-09.

Within this particular business, a variety of director's assignments have so far been executed by Joseph D., Laura K. and John W.. Out of these three managers, John W. has been with the business for the longest time, having been one of the many members of directors' team since Wed, 10th Nov 2004. In addition, the director's efforts are regularly supported by a secretary - John W., who was appointed by the business in 2004.

Previous company's names
Jcw Acoustic Supplies Limited 2012-12-05
John. C. Wilkins Acoustic Supplies Ltd. 2005-11-21
John C Wilkins Acoustic Installations Limited 2004-11-10

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	144 292	139 215	688 351	269 871	242 062
Current Assets	1 458 104	1 252 401	1 742 119	1 572 338	1 357 805
Debtors	981 440	749 478	742 610	891 001	719 199
Net Assets Liabilities	504 730	635 825	879 139	772 853	846 539
Other Debtors	2 066		13 872
Property Plant Equipment	184 536	197 943	180 901	144 256	147 604
Total Inventories	332 372	363 708	311 158	411 466	396 544

Other Financial Data
Accrued Liabilities Deferred Income	54 551	66 089	77 005	82 642	28 832
Accumulated Depreciation Impairment Property Plant Equipment	604 619	642 480	685 160	728 298	733 027
Amounts Owed By Group Undertakings				1 000
Amounts Owed To Group Undertakings	80 271
Average Number Employees During Period		21	23	22	21
Balances Amounts Owed By Related Parties				13 397	8 392
Balances Amounts Owed To Related Parties				5 859	5 549
Bank Borrowings Overdrafts			225 000	175 000	125 000
Corporation Tax Payable	47 042	28 616	40 533	67 446	18 088
Creditors	47 047	31 470	241 235	184 028	141 191
Deferred Tax Asset Debtors				9 229	12 183
Finance Lease Liabilities Present Value Total	47 047	31 470	16 235	9 028	16 191
Future Minimum Lease Payments Under Non-cancellable Operating Leases	1 579 350	1 389 980	1 224 560	1 071 490	911 040
Increase From Depreciation Charge For Year Property Plant Equipment		49 723	61 306	65 272	74 189
Net Current Assets Liabilities	372 480	478 865	940 472	812 625	840 126
Other Creditors		43 412	20 762	93 138	32 429
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		11 862	18 626	22 134	69 460
Other Disposals Property Plant Equipment		21 961	44 838	43 338	92 640
Other Taxation Social Security Payable	124 749	138 180	127 387	212 816	152 196
Prepayments Accrued Income	72 691	23 824	22 439	44 240	58 556
Property Plant Equipment Gross Cost	789 155	840 423	866 061	872 554	880 631
Provisions For Liabilities Balance Sheet Subtotal	5 239	9 513	999
Taxation Including Deferred Taxation Balance Sheet Subtotal	5 239	9 513	999
Total Additions Including From Business Combinations Property Plant Equipment		73 229	70 476	49 831	100 717
Total Assets Less Current Liabilities	557 016	676 808	1 121 373	956 881	987 730
Trade Creditors Trade Payables	585 466	463 487	453 653	215 767	188 248
Trade Debtors Trade Receivables	906 683	725 654	706 299	836 532	648 460