Jw Building Maintenance Limited in Cannock, WS11 9QS

Description

Data updated on: 01-11-2023

This company is widely known as Jw Building Maintenance Limited. This company first started 9 years ago and was registered with 09784816 as its registration number. The office of the company is registered in Cannock. You may find it at 131 Walsall Road, Norton Canes. This company's Standard Industrial Classification Code is 41202 which means Construction of domestic buildings. Jw Building Maintenance Ltd reported its latest accounts for the financial period up to 30th September 2022. The company's most recent annual confirmation statement was filed on 17th September 2023.

According to the latest data, this specific limited company is presided over by 1 managing director: Wayne B., who was chosen to lead the company 9 years ago.

Wayne B. is the individual with significant control over this firm, 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	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	1 139

Balance Sheet
Cash Bank In Hand	2 488
Cash Bank On Hand	2 488	1 182	3 040	4 372	2 342	7 825	2 629	2 680
Current Assets	2 488	3 032	5 040	6 872	3 342	8 775	2 939	4 183
Net Assets Liabilities							-2 507	-4 454
Property Plant Equipment	2 856	2 285	1 830	1 480	1 200	1 000	13 000	10 400
Tangible Fixed Assets	2 856
Total Inventories		1 850	2 000	2 500	1 000	950	310	1 503

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	1 138
Shareholder Funds	1 139

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	714	1 285	1 740	2 090	2 370	2 570	1 400	4 000
Average Number Employees During Period		1	1	2	2	2	2	2
Creditors	4 205	6 095	15 559	16 675	15 096	18 422	8 028	5 764
Creditors Due Within One Year	4 205
Finance Lease Liabilities Present Value Total							8 028	5 764
Increase From Depreciation Charge For Year Property Plant Equipment		571	455	350	280	200		2 600
Net Current Assets Liabilities	-1 717	-3 063	-10 519	-9 803	-11 754	-9 647	-7 479	-9 090
Number Shares Allotted	1
Other Creditors	2 912	2 706	10 506	8 658	7 245	9 619	4 025	1 287
Other Taxation Social Security Payable	1 293	3 389	5 053	8 017	7 851	8 803	3 923	5 020
Par Value Share	1
Property Plant Equipment Gross Cost	3 570	3 570	3 570	3 570	3 570		14 400
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	3 570
Tangible Fixed Assets Cost Or Valuation	3 570
Tangible Fixed Assets Depreciation	714
Tangible Fixed Assets Depreciation Charged In Period	714
Total Assets Less Current Liabilities	1 139	-778	-8 689	-8 323	-10 554	-8 647	5 521	1 310
Trade Creditors Trade Payables								4 496

Company staff

Wayne B.

Role: Director

Appointed: 18 September 2015

Latest update: 1 April 2024

People with significant control

Wayne B.

Notified on 1 September 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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 13th March 2017
Start Date For Period Covered By Report	18 September 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	13th March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Jw Building Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wayne B.

People with significant control

Wayne B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Jw Building Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wayne B.

People with significant control

Wayne B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016