Jpw Site Services Limited in Tadworth, KT20 7DX

Description

Data updated on: 01-11-2023

Jpw Site Services Limited with reg. no. 08788275 has been in this business field for eleven years. This particular Private Limited Company is officially located at 32 Dents Grove, Lower Kingswood, Tadworth and its area code is KT20 7DX. The enterprise's registered with SIC code 74100 - specialised design activities. 2022-11-30 is the last time the accounts were reported.

According to the latest data, the following firm is supervised by a solitary director: James W., who was assigned this position on 2013-11-25.

Executives who control the firm include: Sally W. owns 1/2 or less of company shares. James W. 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	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	12 522	32 009	56 582

Balance Sheet
Current Assets	50 757	76 136	129 787	98 712	107 464	110 742	73 600	43 180	37 926
Net Assets Liabilities			56 581	46 724	50 611	40 186	39 218	6 318	3 918
Cash Bank In Hand	38 010	65 886	91 732
Debtors	12 747	10 250	38 055
Net Assets Liabilities Including Pension Asset Liability	12 522	32 009	56 582
Tangible Fixed Assets	8 986	16 833	12 624

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	12 521	32 008	56 581
Shareholder Funds	12 522	32 009	56 582

Other Financial Data
Accrued Liabilities Deferred Income			1 201	1 201	1 249	1 249	1 249	1 248	1 498
Average Number Employees During Period				1	1	1	1	1	1
Creditors			51 067	51 099	55 838	80 732	41 702	42 041	38 743
Fixed Assets	8 986	16 833	12 624	312	234	11 425	8 568	6 427	6 233
Net Current Assets Liabilities	8 526	32 520	54 798	47 613	51 626	30 010	31 898	1 139	-817
Total Assets Less Current Liabilities	17 512	49 353	67 422	47 925	51 860	41 435	40 467	7 566	5 416
Creditors Due After One Year	4 990	17 344	10 840
Creditors Due Within One Year	42 231	43 616	74 989
Tangible Fixed Assets Additions	11 982	21 704
Tangible Fixed Assets Cost Or Valuation	11 982	22 691	22 691
Tangible Fixed Assets Depreciation	2 996	5 858	10 067
Tangible Fixed Assets Depreciation Charged In Period	2 996	5 611	4 209
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 749
Tangible Fixed Assets Disposals		10 995

Company staff

James W.

Role: Director

Appointed: 25 November 2013

Latest update: 18 January 2024

People with significant control

Sally W.

Notified on 4 August 2021

Nature of control:

1/2 or less of shares

James W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 20 March 2015
Start Date For Period Covered By Report	2013-11-25
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	20 March 2015
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	22 April 2016
Annual Accounts 3 May 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	3 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Jpw Site Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James W.

People with significant control

Sally W.

James W.

Accounts Documents

Company filings

Filing category

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