Jw Builders (southern) Limited in Leeds, LS13 3AE

Description

Data updated on: 03-02-2021

2015 signifies the establishment of Jw Builders (southern) Limited, the company which was situated at 1 Ashby Crescent, Bramley in Leeds. It was started on Monday 30th March 2015. Its Companies House Reg No. was 09517347 and its zip code was LS13 3AE. The firm had existed on the market for about 6 years up until Tuesday 5th January 2021.

Julie G. was this specific company's director, assigned this position in 2015.

Julie G. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31
Currency
Net Worth	-2 975

Balance Sheet
Cash Bank In Hand	9 187
Cash Bank On Hand	9 187	7 863
Current Assets	15 449	52 476
Debtors	262	13 613
Intangible Fixed Assets	8 995
Net Assets Liabilities	-2 975	-4 076
Net Assets Liabilities Including Pension Asset Liability	-2 975
Property Plant Equipment	372	279
Stocks Inventory	6 000
Tangible Fixed Assets	372
Total Inventories	6 000	31 000

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	-2 985
Shareholder Funds	-2 975

Other Financial Data
Accrued Liabilities	701	1 501
Accumulated Amortisation Impairment Intangible Assets	1 005	2 005
Accumulated Depreciation Impairment Property Plant Equipment	124	217
Average Number Employees During Period		2
Called Up Share Capital Not Paid	10	10
Creditors	7 390	64 826
Creditors Due After One Year	7 390
Creditors Due Within One Year	20 401
Fixed Assets	9 367	8 274
Increase From Amortisation Charge For Year Intangible Assets		1 000
Increase From Depreciation Charge For Year Property Plant Equipment		93
Intangible Assets	8 995	7 995
Intangible Assets Gross Cost	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 005
Intangible Fixed Assets Amortisation Charged In Period	1 005
Intangible Fixed Assets Cost Or Valuation	10 000
Net Current Assets Liabilities	-4 952	-12 350
Number Shares Allotted	10
Number Shares Issued But Not Fully Paid		10
Other Creditors	7 390	8 773
Other Taxation Social Security Payable	6 491	13 154
Par Value Share	1	1
Property Plant Equipment Gross Cost	496
Tangible Fixed Assets Additions	496
Tangible Fixed Assets Cost Or Valuation	496
Tangible Fixed Assets Depreciation	124
Tangible Fixed Assets Depreciation Charged In Period	124
Total Assets Less Current Liabilities	4 415	-4 076
Trade Creditors Trade Payables	4 997	4 072
Trade Debtors Trade Receivables	252	13 603
Value Shares Allotted	10

Company staff

Julie G.

Role: Director

Appointed: 30 March 2015

Latest update: 14 August 2023

People with significant control

Julie G.

Notified on 1 June 2016

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 2018
Account last made up date	31 March 2017
Confirmation statement next due date	13 April 2018
Confirmation statement last made up date	30 March 2017

Annual Accounts 12 December 2016
Start Date For Period Covered By Report	30 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

Jw Builders (southern) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie G.

People with significant control

Julie G.

Accounts Documents

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