Jim Wise Demolition Limited in Stoke-on-trent, ST6 2BN

Description

Data updated on: 01-11-2023

The firm called Jim Wise Demolition was created on Tuesday 22nd July 2008 as a Private Limited Company. The enterprise's headquarters may be reached at Stoke-on-trent on Hot Lane, Burslem. In case you have to contact the business by post, its area code is ST6 2BN. The office reg. no. for Jim Wise Demolition Limited is 06652826. The enterprise's classified under the NACE and SIC code 43110, that means Demolition. Sun, 31st Jul 2022 is the last time company accounts were reported.

Jim Wise Demolition Ltd is a small-sized vehicle operator with the licence number OD1147640. The firm has one transport operating centre in the country. In their subsidiary in Stoke-on-trent on Hot Lane, 2 machines and 1 trailer are available.

For 16 years, the firm has only been overseen by a single managing director: James W. who has been overseeing it since Tuesday 22nd July 2008. In order to support the directors in their duties, this particular firm has been using the skills of Katherine W. as a secretary since June 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-03-31
Currency
Net Worth	1	1	768	21 986	118 437

Balance Sheet
Cash Bank On Hand					40 518	61 145		5 000	26 755	15 561	391 733	298 588
Current Assets		1	101 708	134 201	189 056	308 841	666 713	649 389	464 706	411 325	1 051 137	1 054 330
Debtors			82 927	110 101	120 918	201 276	582 093	416 269	241 411	176 264	453 404	313 637
Net Assets Liabilities					118 437	266 733	1 396 113	1 468 914	1 244 989	1 157 227	1 665 706	1 791 317
Property Plant Equipment					64 781	625 966	1 701 577	1 734 695	1 685 074	1 607 776	1 559 689	1 576 203
Total Inventories					27 620	46 420	84 620	273 120	196 540	219 500	206 000	442 105
Cash Bank In Hand	1	1	1		40 518
Intangible Fixed Assets			10 000	9 500	9 000
Net Assets Liabilities Including Pension Asset Liability	1	1	768	21 986	118 437
Stocks Inventory			18 780	24 100	27 620
Tangible Fixed Assets			55 088	45 233	64 781

Capital & Reserves
Called Up Share Capital		1	2	2	2
Profit Loss Account Reserve			766	21 984	118 435
Shareholder Funds	1	1	768	21 986	118 437

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					1 000	1 500	2 000	2 500	3 000	3 500	4 000	4 375
Accumulated Depreciation Impairment Property Plant Equipment					25 508	44 488	78 043	138 523	204 033	226 326	275 972	304 153
Average Number Employees During Period					9	9	12	14	12	12	9	10
Creditors					144 400	327 931	548 689	553 676	411 383	446 456	593 547	538 594
Disposals Property Plant Equipment										95 000	100 000
Fixed Assets			65 088	54 733	73 781	634 466	1 709 577	1 742 195	1 692 074	1 614 276	1 565 689	1 581 828
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income							836 780
Increase From Amortisation Charge For Year Intangible Assets						500	500	500	500	500	500	375
Increase From Depreciation Charge For Year Property Plant Equipment						18 980	33 555	60 480	65 510	22 293	49 646	28 181
Intangible Assets					9 000	8 500	8 000	7 500	7 000	6 500	6 000	5 625
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities		1	-64 320	-32 747	44 656	-19 090	118 024	150 713	53 323	-35 131	457 590	515 736
Property Plant Equipment Gross Cost					90 289	670 454	1 779 620	1 873 218	1 889 107	1 834 102	1 835 661	1 880 356
Provisions For Liabilities Balance Sheet Subtotal						27 549	59 740	60 155	60 155	53 727	38 192	47 729
Total Additions Including From Business Combinations Property Plant Equipment						580 165	272 386	71 598	15 889	39 995	101 559	44 695
Total Assets Less Current Liabilities		1	768	21 986	118 437	615 376	1 827 601	1 849 877	1 745 397	1 579 145	2 023 279	2 097 564
Total Increase Decrease From Revaluations Property Plant Equipment							836 780
Creditors Due Within One Year			166 028	166 948	144 400
Intangible Fixed Assets Additions			10 000
Intangible Fixed Assets Aggregate Amortisation Impairment				500	1 000
Intangible Fixed Assets Amortisation Charged In Period				500	500
Intangible Fixed Assets Cost Or Valuation			10 000	10 000	10 000
Number Shares Allotted		1			1
Par Value Share		1			1
Share Capital Allotted Called Up Paid	1	1		1	1
Tangible Fixed Assets Additions			62 535		31 035
Tangible Fixed Assets Cost Or Valuation			62 535	62 535	90 289
Tangible Fixed Assets Depreciation			7 447	17 302	25 508
Tangible Fixed Assets Depreciation Charged In Period			7 447	9 855	9 437
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 231
Tangible Fixed Assets Disposals					3 281

Company staff

Katherine W.

Role: Secretary

Appointed: 01 June 2013

Account next due date	31 December 2023
Account last made up date	31 July 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	24 April 2015
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	21 April 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 25 April 2014
Date Approval Accounts	25 April 2014

Jim Wise Demolition Limited

General information

Name:

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Description

Financial data based on annual reports

Company staff

Katherine W.

James W.

Jacksons Secretaries Limited

Temple Secretaries Limited

Company Directors Limited

People with significant control

James W.

Accounts Documents

Company Vehicle Operator Data

Jim Wise Demolition

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