Jw Maintenance Limited in Warmley, BS30 8XT

Description

Data updated on: 01-11-2023

The company known as Jw Maintenance was registered on June 19, 2002 as a Private Limited Company. This enterprise's registered office can be found at Warmley on Unit 1, Office 1 Tower Lane Business Park, Tower Lane. In case you want to get in touch with the business by mail, its post code is BS30 8XT. The official registration number for Jw Maintenance Limited is 04464375. This enterprise's SIC and NACE codes are 43390 which stands for Other building completion and finishing. 2022-02-28 is the last time when company accounts were filed.

When it comes to the following firm, a number of director's tasks have so far been met by Christopher W. and John W.. Amongst these two executives, John W. has administered firm for the longest time, having been a vital addition to the Management Board since June 2002. To help the directors in their tasks, this particular firm has been utilizing the skillset of Barbara W. as a secretary since 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	34 435	8 765	8 848	5 259	740	1 058

Balance Sheet
Cash Bank On Hand						21 040	10 096	38 957	68 522	117 545	123 870	92 803
Current Assets	78 024	49 780	33 328	35 353	61 634	34 015	45 324	89 690	99 401	172 003	145 464	153 046
Debtors	71 107	44 238	31 846	31 585	56 697	10 775	9 329	46 483	5 134	30 391	6 974	39 532
Net Assets Liabilities						1 058	143	58 517	66 636	61 156	50 973	49 570
Other Debtors						10 775	9 329	13 743		864
Property Plant Equipment						13 872	25 987	17 848	16 343	13 025	10 245	7 887
Total Inventories						2 200	25 899	4 250	25 745	24 067	14 620	20 711
Cash Bank In Hand	5 667	4 517	32	1 243	1 862	21 040
Net Assets Liabilities Including Pension Asset Liability	34 435	8 765	8 848	5 259	740	1 058
Stocks Inventory	1 250	1 025	1 450	2 525	3 075	2 200
Tangible Fixed Assets	11 830	9 637	7 544	6 898	18 420	13 872

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	34 335	8 665	8 748	5 159	640	958
Shareholder Funds	34 435	8 765	8 848	5 259	740	1 058

Other Financial Data
Accrued Liabilities							1 200	1 950	1 450	1 900	1 500	1 600
Accumulated Depreciation Impairment Property Plant Equipment						28 075	31 691	37 241	38 966	43 152	42 435	44 913
Additions Other Than Through Business Combinations Property Plant Equipment								3 383	4 071	868	706	120
Average Number Employees During Period							2	2	2	3	3	3
Bank Borrowings										42 500	33 333	23 333
Creditors						44 494	66 330	45 630	46 003	42 500	33 333	23 333
Decrease In Loans Owed By Related Parties Due To Loans Repaid									-13 743
Decrease In Loans Owed To Related Parties Due To Loans Repaid							-37 638	-98 449	-12 957	-11 241	-6 479	-10 725
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-5 376	-3 506		-3 973
Disposals Property Plant Equipment								-5 973	-3 851		-4 203
Increase From Depreciation Charge For Year Property Plant Equipment							3 616	10 925	5 231	4 186	3 256	2 478
Increase In Loans Owed By Related Parties Due To Loans Advanced								13 743
Increase In Loans Owed To Related Parties Due To Loans Advanced							52 752	75 780	13 821	27 804	17 806	21 522
Loans Owed By Related Parties								13 743
Loans Owed To Related Parties						7 555	22 669		864	17 427	28 754	39 551
Net Current Assets Liabilities	23 677	10	1 955	-962	-14 522	-10 479	-21 006	44 060	53 398	93 106	76 008	66 515
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors						27 376	57 052	26 574	19 261	17 427	28 754	39 552
Other Inventories							3 920	1 350	1 350	1 300	800	800
Par Value Share			1	1	1	1		1	1	1	1	1
Prepayments											2 236	2 323
Property Plant Equipment Gross Cost						41 947	57 678	55 089	55 309	56 177	52 680	52 800
Provisions For Liabilities Balance Sheet Subtotal						2 335	4 838	3 391	3 105	2 475	1 947	1 499
Taxation Social Security Payable							6 974	8 913	30 446	40 160	24 588	20 737
Total Assets Less Current Liabilities	35 507	9 647	9 499	5 936	3 898	3 393	4 981	61 908	69 741	106 131	86 253	74 402
Total Borrowings										42 500	33 333	23 333
Trade Creditors Trade Payables							30 309	8 193	13 243	11 910	4 614	14 642
Trade Debtors Trade Receivables							9 329	32 740	5 134	29 527	4 738	37 209
Work In Progress							21 979	2 900	24 395	22 767	13 820	19 911
Creditors Due Within One Year	54 347	49 770	31 373	36 315	76 156	44 494
Number Shares Allotted			100	100	100	100
Other Taxation Social Security Payable						17 118	9 278
Provisions For Liabilities Charges	1 072	882	651	677	3 158	2 335
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		771	250	1 285	14 250
Tangible Fixed Assets Cost Or Valuation	35 891	36 662	36 912	38 197	41 947
Tangible Fixed Assets Depreciation	24 061	27 025	29 368	31 299	23 527	28 075
Tangible Fixed Assets Depreciation Charged In Period		2 964	2 343	1 931	1 874	4 548
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					9 646
Tangible Fixed Assets Disposals					10 500
Total Additions Including From Business Combinations Property Plant Equipment							15 731
Fixed Assets	11 830	9 637

Company staff

Christopher W.

Role: Director

Appointed: 01 May 2011

Latest update: 24 March 2024

Barbara W.

Role: Secretary

Appointed: 25 June 2002

Latest update: 24 March 2024

John W.

Role: Director

Appointed: 25 June 2002

Latest update: 24 March 2024

People with significant control

Executives who control the firm include: Christopher W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. John W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Christopher W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

John W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Barabara W.

Notified on 6 April 2016

Ceased on 1 September 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	27 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 15 February 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	15 February 2013
Annual Accounts 29th December 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29th December 2014
Annual Accounts 26th February 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	26th February 2016
Annual Accounts 14th March 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	14th March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts 31st December 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	31st December 2013

Jw Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher W.

Barbara W.

John W.

Aa Company Services Limited

Buyview Ltd

People with significant control

Christopher W.

John W.

Barabara W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Jw Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher W.

Barbara W.

John W.

Aa Company Services Limited

Buyview Ltd

People with significant control

Christopher W.

John W.

Barabara W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016