Jw Classical Joinery Limited in Merseyside, L12 8QD

Description

Data updated on: 01-11-2023

Jw Classical Joinery Limited, a Private Limited Company, that is based in 47 Rosthwaite Road, Liverpool, Merseyside. The office's zip code is L12 8QD. The enterprise has been in existence since 2004. The company's registration number is 05077119. The enterprise's SIC code is 43320 and their NACE code stands for Joinery installation. The company's most recent accounts were submitted for the period up to 2022-03-31 and the most current confirmation statement was released on 2023-03-18.

John W. is the following firm's only managing director, who was formally appointed in 2004. In order to provide support to the directors, the company has been utilizing the skills of Colette W. as a secretary for the last 20 years.

John W. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	40 682	14 880	34 537	161 897	179 935

Balance Sheet
Cash Bank In Hand	176 893	69 792	15 745	40 639	58 215
Current Assets	227 636	217 637	38 782	49 289	58 556
Debtors	26 269	34 620	23 037	8 650	341
Net Assets Liabilities Including Pension Asset Liability	40 682	14 880	34 537	161 897	179 935
Stocks Inventory	24 474	85 225
Tangible Fixed Assets	4 150	248	277 827	492 827	539 155

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	40 680	14 878	34 535	161 895	179 933
Shareholder Funds	40 682	14 880	34 537	161 897	179 935

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities		7 021
Creditors Due Within One Year Total Current Liabilities	219 104	195 984
Fixed Assets	32 150	248	277 827
Net Current Assets Liabilities	8 532	21 653	-163 533	-111 097	-141 390
Tangible Fixed Assets Additions		12 995	277 827	215 000	46 328
Tangible Fixed Assets Cost Or Valuation	23 552	31 247	309 074	524 074	570 402
Tangible Fixed Assets Depreciation	19 402	30 999	31 247	31 247	31 247
Tangible Fixed Assets Depreciation Charge For Period		13 057
Tangible Fixed Assets Depreciation Disposals		-1 460
Tangible Fixed Assets Disposals		-5 300
Total Assets Less Current Liabilities	40 682	21 901	195 874	381 730	397 765
Total Investments Fixed Assets	28 000	28 000
Bank Borrowings			75 000	146 250	146 250
Creditors Due After One Year		7 021	79 757	219 833	217 830
Creditors Due Within One Year		195 984	202 315	160 386	199 946
Number Shares Allotted				2	2
Obligations Under Finance Lease Hire Purchase Contracts After One Year			4 757	2 003
Other Creditors After One Year			81 580	71 580	71 580
Current Asset Investments		28 000
Tangible Fixed Assets Depreciation Charged In Period			248
Share Capital Allotted Called Up Paid			2	2	2
Value Shares Allotted				1	1

Company staff

Colette W.

Role: Secretary

Appointed: 18 March 2004

Latest update: 5 March 2024

John W.

Role: Director

Appointed: 18 March 2004

Latest update: 5 March 2024

People with significant control

John W.

Notified on 6 April 2016

Nature of control:

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	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 30th December 2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30th December 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
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 29th December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29th December 2014

Jw Classical Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colette W.

John W.

Key Legal Services (secretarial) Limited

Key Legal Services (nominees) Limited

People with significant control

John W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies