Jw Machines Limited in Eastleigh, SO50 9DR

Description

Data updated on: 28-10-2023

Jw Machines came into being in 2014 as a company enlisted under no 08965034, located at SO50 9DR Eastleigh at 97 Leigh Road. Its last known status was dissolved. Jw Machines had been in this business field for 9 years.

This specific company had 1 director: Lorraine W., who was formally appointed in 2017.

Lorraine W. was the individual who controlled 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	16 038	33 604

Balance Sheet
Cash Bank In Hand	20 215	34 714
Cash Bank On Hand		34 714	47 334	44 030	34 398	26 277	24 660
Current Assets		34 714	47 797	44 398	34 897	26 429	24 660
Debtors			463	368	499	152
Property Plant Equipment		4 318	4 470	4 672	3 971	3 376	2 869
Tangible Fixed Assets	713	4 318

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	15 938	33 504
Shareholder Funds	16 038	33 604

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		660	1 642	2 467	3 168	3 763	4 270
Average Number Employees During Period			1	1	1	1	1
Creditors		5 428	6 612	7 379	7 382	4 256	6 938
Creditors Due Within One Year	4 890	5 428
Increase From Depreciation Charge For Year Property Plant Equipment			982	825	701		507
Net Current Assets Liabilities	15 325	29 286	41 185	37 019	27 515	22 173	17 722
Number Shares Allotted	100	100
Other Creditors		1 538	2 444	6 602	6 152	2 439	5 172
Other Taxation Social Security Payable		3 890	4 168	777	1 230	1 817	1 766
Par Value Share	1	1
Property Plant Equipment Gross Cost		4 978	6 112	7 139		7 139
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	839	4 139
Tangible Fixed Assets Cost Or Valuation	839	4 978
Tangible Fixed Assets Depreciation	126	660
Tangible Fixed Assets Depreciation Charged In Period	126	534
Total Additions Including From Business Combinations Property Plant Equipment			1 134	1 027
Total Assets Less Current Liabilities	16 038	33 604	45 655	41 691	31 486	25 549	20 591
Trade Debtors Trade Receivables			463	368	499	152

Company staff

Lorraine W.

Role: Director

Appointed: 26 January 2017

Latest update: 29 January 2024

People with significant control

Lorraine W.

Notified on 1 July 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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	11 April 2023
Confirmation statement last made up date	28 March 2022

Annual Accounts 14 December 2015
Start Date For Period Covered By Report	28 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Jw Machines Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine W.

Justin W.

People with significant control

Lorraine W.

Accounts Documents

Company filings

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