Jw Carpentry Limited in Poole, BH16 6JE

Description

Data updated on: 01-11-2023

This enterprise is widely known as Jw Carpentry Limited. This firm was originally established nineteen years ago and was registered with 05373789 as the reg. no. The headquarters of the firm is situated in Poole. You may find them at 50 Dorchester Road, Lytchett Minster. This business's principal business activity number is 43390 which means Other building completion and finishing. Jw Carpentry Ltd released its latest accounts for the financial year up to 31st March 2022. Its latest annual confirmation statement was filed on 23rd February 2023.

On 19th September 2014, the company was recruiting a Skilled Labourer to fill a full time post in Bristol, South West. Candidates for the post were asked to or call the firm on its phone number: 07803808535.

We have just one director currently supervising the following limited company, namely Jonathan W. who's been carrying out the director's assignments for nineteen years. Additionally, the managing director's efforts are constantly supported by a secretary - Louise W., who was chosen by this limited company on 2005-02-23.

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	2019-03-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 198	23 046	30 225	21 210	6 614	10 349

Balance Sheet
Current Assets	38 930	52 644	77 274	42 642	26 513	36 285	23 789	43 496	43 496	50 853	79 131	76 258
Net Assets Liabilities						10 349	6 638	29 173	29 173	25 699	33 265	28 016
Cash Bank In Hand	20 416	47 786	43 406	19 824	15 905
Debtors	18 514	4 858	33 868	22 818	10 608
Intangible Fixed Assets	12 000	9 000	6 000	3 000
Net Assets Liabilities Including Pension Asset Liability	20 198	23 046	30 225	19 680	6 614	10 349
Tangible Fixed Assets	7 337	1 037	882	9 550	3 735
Trade Debtors		4 858	33 868

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	20 196	23 044	30 223	19 678	6 612	10 347
Shareholder Funds	20 198	23 046	30 225	21 210	6 614	10 349

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 173	1 000	1 000	1 000	1 000	1 050
Average Number Employees During Period								2		3	2	2
Creditors						18 088	15 849	27 893	27 893	64 436	29 561	35 052
Fixed Assets	19 337	10 037	6 882	12 550	3 735	3 052	7 049	16 083	16 083	40 282	34 695	31 217
Net Current Assets Liabilities	9 927	13 009	32 299	21 247	12 472	18 197	7 940	15 603	15 603	-13 583	49 570	41 206
Total Assets Less Current Liabilities	29 264	23 046	39 181	35 327	16 207	21 249	14 989	31 686	31 686	26 699	84 265	72 423
Accruals Deferred Income Within One Year		3 743	14 043	4 053
Bank Borrowings Overdrafts			8 956
Creditors Due After One Year	9 066		8 956	14 117	9 593	10 900
Creditors Due Within One Year	29 003	39 635	44 975	21 395	14 041	18 088
Intangible Fixed Assets Aggregate Amortisation Impairment	18 000	21 000	24 000	27 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Number Shares Allotted		2	2	2	2
Other Creditors Due Within One Year		21 638	8 870	2 747
Par Value Share		1	1	1	1
Secured Debts				14 117	9 593
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Additions				11 000	749
Tangible Fixed Assets Cost Or Valuation	16 437	1 937	1 937	12 937	5 686
Tangible Fixed Assets Depreciation	9 100	900	1 055	3 387	1 951
Tangible Fixed Assets Depreciation Charged In Period		182	155	2 332	224
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 182			1 660
Tangible Fixed Assets Disposals		12 300			8 000
Taxation Social Security Due Within One Year		11 573	17 154	5 163
Trade Creditors Within One Year		2 681	4 908	7 902

Company staff

Louise W.

Role: Secretary

Appointed: 23 February 2005

Latest update: 25 March 2024

Jonathan W.

Role: Director

Appointed: 23 February 2005

Latest update: 25 March 2024

People with significant control

Executives with significant control over the firm are: Jonathan W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Louise W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jonathan W.

Notified on 1 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Louise 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	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 22 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	22 July 2013
Annual Accounts 10 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 July 2014
Annual Accounts 04 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	04 September 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 September 2016
Annual Accounts 3 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	3 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Skilled Labourer in Bristol, posted on Friday 19th September 2014
Region / City	South West, Bristol
Industry	Other manufacturing services
Job type	full time
Contact by phone	07803808535

Skilled Labourer in Bristol, posted on Friday 19th September 2014

Region / City

South West, Bristol

Industry

Other manufacturing services

Job type

full time

Contact by phone

07803808535

Jw Carpentry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise W.

Jonathan W.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Jonathan W.

Louise W.

Accounts Documents

Jobs and Vacancies at Jw Carpentry Ltd

Company filings

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