Jhw Spraying Limited in Staffordshire, B78 3XU

Description

Data updated on: 28-06-2023

Jhw Spraying started its operations in 2007 as a Private Limited Company under the ID 06192220. This firm's headquarters was based in Staffordshire at 2 Hampshire Close. This particular Jhw Spraying Limited firm had been in this business for sixteen years.

Helen W. and Jason W. were registered as the enterprise's directors and were running the company for seven years.

Executives who had control over the firm were as follows: Jason W. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Helen W. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 726	10 469	13 360	18 155	19 372

Balance Sheet
Cash Bank In Hand	7 745	5 037
Cash Bank On Hand						1 123	1		1	1	5 683
Current Assets	30 214	32 243	44 565		59 580	32 580	30 968	22 474	22 145	23 175	15 532
Debtors	22 469	27 206	44 565	54 228	59 580	31 457	30 967	22 474	22 144	23 174	9 849
Net Assets Liabilities					19 372	-3 411	641	1 599	2 269	1 143	2 097
Net Assets Liabilities Including Pension Asset Liability	12 726	10 469	13 360	18 155	19 372
Other Debtors					39 207	31 457	8 452	1 214	7 748	9 652	9 849
Property Plant Equipment					936	750	607	495	408	337
Tangible Fixed Assets	8 517	6 951	5 301	925	936

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	12 724	10 467	13 358	18 153	19 370
Shareholder Funds	12 726	10 469	13 360	18 155	19 372

Other Financial Data
Amount Specific Advance Or Credit Directors						31 458	8 452	1 214	7 748	9 652	9 803
Amount Specific Advance Or Credit Made In Period Directors							52 397	54 411	41 534	41 904	35 463
Amount Specific Advance Or Credit Repaid In Period Directors							75 403	61 649	35 000	40 000	35 312
Accumulated Depreciation Impairment Property Plant Equipment					2 409	2 595	2 738	2 850	2 937	3 008
Average Number Employees During Period					1	1			1	1	1
Bank Borrowings Overdrafts					4 098	4 696	4 977	2 273	4 807	3 564
Creditors					40 957	36 591	30 819	21 276	20 207	22 305	13 435
Creditors Due Within One Year	24 398	27 413	35 510	36 813	40 957
Increase From Depreciation Charge For Year Property Plant Equipment						186	143	112	87	71
Net Current Assets Liabilities	5 816	4 830	9 055	17 415	18 623	-4 011	149	1 198	1 938	870	2 097
Number Shares Allotted		100	100	100	100
Number Shares Issued But Not Fully Paid						100	100	100	100	100	100
Other Creditors					3 354	2 192	2 830	2 320	1 060	1 301	600
Other Taxation Social Security Payable					33 505	29 703	23 012	16 683	14 340	17 441	12 835
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					3 345	3 345	3 345	3 345	3 345	3 345
Provisions For Liabilities Balance Sheet Subtotal					187	150	115	94	77	64
Provisions For Liabilities Charges	1 607	1 312	996	185	187
Tangible Fixed Assets Additions		598			249
Tangible Fixed Assets Cost Or Valuation	22 129	22 727	22 727	3 096	3 345
Tangible Fixed Assets Depreciation	13 612	15 776	17 426	2 171	2 409
Tangible Fixed Assets Depreciation Charged In Period		2 164	1 650	203	238
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				15 458
Tangible Fixed Assets Disposals				19 631
Total Assets Less Current Liabilities	14 333	11 781	14 356	18 340	19 559	-3 261	756	1 693	2 346	1 207	2 097
Trade Debtors Trade Receivables					20 373		22 515	21 260	14 396	13 522
Value Shares Allotted	2	2	2	2	2
Advances Credits Directors	13 861	20 377	14 868
Advances Credits Made In Period Directors		50 698
Advances Credits Repaid In Period Directors		44 182
Disposals Decrease In Depreciation Impairment Property Plant Equipment											3 008
Disposals Property Plant Equipment											3 345

Company staff

Helen W.

Role: Director

Appointed: 09 February 2016

Latest update: 9 December 2023

Helen W.

Role: Secretary

Appointed: 29 March 2007

Latest update: 9 December 2023

Jason W.

Role: Director

Appointed: 29 March 2007

Latest update: 9 December 2023

People with significant control

Jason W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Helen W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 May 2023
Confirmation statement last made up date	21 April 2022

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 November 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26 November 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 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 29 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 November 2013

Jhw Spraying Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen W.

Helen W.

Jason W.

Filetravel Company Secretary Limited

Filetravel Company Director Limited

People with significant control

Jason W.

Helen W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Jhw Spraying Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen W.

Helen W.

Jason W.

Filetravel Company Secretary Limited

Filetravel Company Director Limited

People with significant control

Jason W.

Helen W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2016