J.c.w. (loft Conversions) Limited in Bridgend, CF31 3AH

Description

Data updated on: 01-11-2023

1981 signifies the launching of J.c.w. (loft Conversions) Limited, a company registered at 28 Cheltenham Terrace, in Bridgend. This means it's been fourty three years J.c.w. (loft Conversions) has been on the local market, as it was established on Thursday 3rd December 1981. The reg. no. is 01601810 and the company postal code is CF31 3AH. This company's Standard Industrial Classification Code is 41100 and their NACE code stands for Development of building projects. J.c.w. (loft Conversions) Ltd reported its account information for the financial year up to 2021-12-31. The company's latest confirmation statement was filed on 2023-03-08.

Presently, the following company is directed by 1 director: Jonathan W., who was appointed on Tuesday 13th October 2015. John W. had been fulfilling assigned duties for the company up to the moment of the resignation in 2018. Additionally a different director, including Jonathan W. quit in 2013.

Jonathan W. is the individual who controls this firm, owns over 3/4 of company shares.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 831	-219 053	-194 719	-132 602	-113 556

Balance Sheet
Cash Bank In Hand				10 951	324
Cash Bank On Hand					323	61	4 862	8 507	2 732	1 416	1 531
Current Assets	229 436	70 400	65 743	24 952	14 641	44 023	28 053	38 924	31 824	20 069	19 972
Debtors	119 436	45 400	4 721	12 001	11 317	35 712	16 007	10 138	19 730	15 155	14 441
Net Assets Liabilities					-113 556	-77 880	-112 537	-79 372	-80 898	-97 463	-90 515
Net Assets Liabilities Including Pension Asset Liability	6 831	-219 053	-194 719	-132 602	-113 556
Other Debtors						14 212	16 007	10 138	4 651	2 205	1 941
Property Plant Equipment					15 340	16 387	14 204	11 334	9 026	5 386	4 286
Stocks Inventory	110 000	25 000	61 022	2 000	3 000
Tangible Fixed Assets	12 857	9 644	7 234	5 427	15 340
Total Inventories					3 000	8 250	7 184	20 279	9 362	3 498	4 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	6 731	-219 153	-194 819	-132 702	-113 656
Shareholder Funds	6 831	-219 053	-194 719	-132 602	-113 556

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					17 265	21 718	24 992	27 862	30 170	28 310	29 410
Average Number Employees During Period						9	10	9	9	5	6
Bank Borrowings Overdrafts						176	452			10 000	9 500
Creditors					5 894	3 194	244	129 630	121 748	10 000	9 500
Creditors Due After One Year	12 182	14 746	5 408		5 894
Creditors Due Within One Year	223 280	284 351	262 288	162 981	137 643
Increase From Depreciation Charge For Year Property Plant Equipment						4 453	3 274	2 870	2 308	1 384	1 100
Net Current Assets Liabilities	6 156	-213 951	-196 545	-138 029	-123 002	-91 073	-126 497	-90 706	-89 924	-92 849	-85 301
Number Shares Allotted		100	100	100	100
Other Creditors						3 194	244	79 983	82 471	77 671	71 299
Other Taxation Social Security Payable						29 640	29 000	14 000	4 791
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					32 605	38 105	39 196	39 196	39 196	33 696
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					13 605
Tangible Fixed Assets Cost Or Valuation	26 472	26 472	26 472	26 472	32 605
Tangible Fixed Assets Depreciation	13 615	16 828	19 238	21 045	17 265
Tangible Fixed Assets Depreciation Charged In Period		3 213	2 410	1 807	2 220
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					6 000
Tangible Fixed Assets Disposals					7 472
Total Additions Including From Business Combinations Property Plant Equipment						5 500	1 091
Total Assets Less Current Liabilities	19 013	-204 307	-189 311	-132 602	-107 662	-74 686	-112 293	-79 372	-80 898	-87 463	-81 015
Trade Creditors Trade Payables						85 649	45 860	35 647	34 486	35 247	33 296
Trade Debtors Trade Receivables						21 500			15 079	12 950	12 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment										3 244
Disposals Property Plant Equipment										5 500

Company staff

Jonathan W.

Role: Director

Appointed: 13 October 2015

Latest update: 20 April 2024

John W.

Role: Director

Resigned: 01 April 2018

Latest update: 20 April 2024

Jonathan W.

Role: Director

Appointed: 01 July 2010

Resigned: 04 February 2013

Latest update: 20 April 2024

Julia W.

Role: Director

Appointed: 18 June 1991

Resigned: 01 June 2009

Latest update: 20 April 2024

People with significant control

Jonathan W.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 16 September 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	16 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2015
Annual Accounts 24th October 2016
Start Date For Period Covered By Report	01 January 2015
Date Approval Accounts	24th October 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts 24 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	24 September 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2015
Annual Accounts
End Date For Period Covered By Report	31 December 2016

J.c.w. (loft Conversions) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan W.

John W.

Jonathan W.

Julia W.

People with significant control

Jonathan W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

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HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

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