Jcw Design & Build Limited in Pontypridd, CF37 4HB

Description

Data updated on: 01-11-2023

The company is registered in Pontypridd under the ID 12419672. The company was started in the year 2020. The headquarters of the company is situated at 42 Oakland Terrace Cilfynydd. The zip code is CF37 4HB. The enterprise's SIC code is 41202 which means Construction of domestic buildings. The business most recent annual accounts were submitted for the period up to 2022-03-31 and the latest confirmation statement was released on 2023-01-22.

Current directors chosen by the following limited company are: Justin W. formally appointed 4 years ago and Lisa D. formally appointed 4 years ago.

Justin W. is the individual with significant 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	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	7 306	17 430	38 976
Current Assets		17 430	45 634
Debtors			6 658
Other Debtors			4 858
Property Plant Equipment		3 425

Other Financial Data
Amount Specific Advance Or Credit Directors			4 857
Amount Specific Advance Or Credit Made In Period Directors			49 615
Amount Specific Advance Or Credit Repaid In Period Directors			44 758
Accumulated Amortisation Impairment Intangible Assets	2 000	4 000	8 000
Accumulated Depreciation Impairment Property Plant Equipment		1 142	1 998
Average Number Employees During Period		2	2
Bank Borrowings Overdrafts			2 678
Creditors	17 278	25 925	46 363
Fixed Assets	18 000	23 425	21 365
Increase From Amortisation Charge For Year Intangible Assets	2 000	2 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 142	856
Intangible Assets	18 000	16 000	12 000
Intangible Assets Gross Cost	20 000	20 000
Investments Fixed Assets		4 000	6 496
Net Current Assets Liabilities	-9 972	-8 495	-729
Other Creditors	7 132	13 610	15 340
Other Investments Other Than Loans		4 000	6 496
Other Taxation Social Security Payable	10 146	12 315	28 345
Property Plant Equipment Gross Cost		4 567	300
Total Additions Including From Business Combinations Property Plant Equipment		4 567	300
Total Assets Less Current Liabilities	8 028	14 930	20 636
Trade Debtors Trade Receivables			1 800
Total Additions Including From Business Combinations Intangible Assets	20 000

Company staff

Justin W.

Role: Director

Appointed: 22 January 2020

Latest update: 22 April 2024

Lisa D.

Role: Director

Appointed: 22 January 2020

Latest update: 22 April 2024

People with significant control

Justin W.

Notified on 22 January 2020

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts
Start Date For Period Covered By Report	22 January 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Jcw Design & Build Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justin W.

Lisa D.

People with significant control

Justin W.

Accounts Documents

Company filings

Filing category

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