Jw Rope Access Ltd in Sevenoaks, TN15 6AR

Description

Data updated on: 01-11-2023

The moment the firm was established is 2010-09-22. Established under no. 07383818, this firm operates as a Private Limited Company. You can contact the main office of this firm during office times under the following address: Kings Lodge London Road West Kingsdown, TN15 6AR Sevenoaks. The listed name change from Gecko Rope Access to Jw Rope Access Ltd took place on 2012-02-06. The enterprise's registered with SIC code 43999, that means Other specialised construction activities not elsewhere classified. September 30, 2022 is the last time when company accounts were filed.

As for this limited company, just about all of director's responsibilities have so far been performed by James W. who was formally appointed in 2010 in September. The following limited company had been governed by Kayleigh C. till thirteen years ago.

James W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Jw Rope Access Ltd 2012-02-06
Gecko Rope Access Ltd 2010-09-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-311	107	6 657	5 731	266	1 557

Balance Sheet
Cash Bank In Hand	560	2 252	1 788	15 224	10 962	7 172
Cash Bank On Hand						7 172	7 833	2 503	2 236	9 454	2 153	7 559
Current Assets	1 474	9 611	12 795	26 107	16 107	14 579	14 688	13 328	14 834	19 277	10 699	14 877
Debtors	914	7 359	11 007	10 883	5 145	7 407	6 855	10 825	12 598	9 823	8 546	7 318
Property Plant Equipment						3 880	3 451	2 934	2 493	2 119	1 801	1 531
Tangible Fixed Assets	1 332	1 132	6 317	5 370	4 564	3 880
Net Assets Liabilities											133	3 074

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-411	7	6 557	5 631	166	1 457
Shareholder Funds	-311	107	6 657	5 731	266	1 557

Other Financial Data
Amount Specific Advance Or Credit Directors									3 778	2 247	1 854
Amount Specific Advance Or Credit Made In Period Directors										11 230
Amount Specific Advance Or Credit Repaid In Period Directors									3 778	9 699	393
Accumulated Depreciation Impairment Property Plant Equipment						3 987	4 596	5 113	5 554	5 928	6 246	6 516
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors						16 902	16 793	15 866	16 967	20 735	12 367	13 043
Creditors Due Within One Year	3 117	10 636	12 455	25 746	20 405	16 902
Increase From Depreciation Charge For Year Property Plant Equipment							609	517	441	374	318	270
Net Current Assets Liabilities	-1 643	-1 025	340	361	-4 298	-2 323	-2 105	-2 538	-2 133	-1 458	-1 668	1 834
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						7 867	8 047	8 047	8 047	8 047	8 047
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			6 300
Tangible Fixed Assets Cost Or Valuation	1 567	1 567	7 867	7 867	7 867
Tangible Fixed Assets Depreciation	235	435	1 550	2 497	3 303	3 987
Tangible Fixed Assets Depreciation Charged In Period		200	1 115	947	806	684
Total Additions Including From Business Combinations Property Plant Equipment							180
Total Assets Less Current Liabilities	-311	107	6 657	5 731	266	1 557	1 346	396	360	661	133	3 365
Accrued Liabilities									1 103	1 103
Corporation Tax Payable									7 769	7 510
Provisions For Liabilities Balance Sheet Subtotal												291
Trade Creditors Trade Payables									294	1 578
Trade Debtors Trade Receivables									8 820	7 576

Company staff

James W.

Role: Director

Appointed: 22 September 2010

Latest update: 1 November 2023

People with significant control

James W.

Notified on 6 April 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	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 11 May 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	11 May 2015
Annual Accounts 3 May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	3 May 2016
Annual Accounts 23 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	23 June 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 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 18th June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	18th June 2013
Annual Accounts 27 June 2014
Date Approval Accounts	27 June 2014

Jw Rope Access Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James W.

Kayleigh C.

Kayleigh C.

People with significant control

James W.

Accounts Documents

Company filings

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