Jw Survey & Design Limited in Rotherham, S65 3RD

Description

Data updated on: 01-11-2023

Jw Survey & Design has been operating in this business field for 14 years. Started under number 07452960, the company is classified as a Private Limited Company. You may visit the main office of this company during business hours at the following location: 26 Brookfield Close Dalton, S65 3RD Rotherham. This business's registered with SIC code 74909 which means Other professional, scientific and technical activities not elsewhere classified. The firm's latest filed accounts documents describe the period up to Sat, 31st Dec 2022 and the most current annual confirmation statement was submitted on Sat, 26th Nov 2022.

The company has a solitary managing director now supervising this company, specifically John W. who has been doing the director's assignments for 14 years.

John W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	11 020	846

Balance Sheet
Cash Bank On Hand		10 006	12 384	7 469	5 698	10 930	23 007	10 304	14 726
Current Assets	13 787	11 375	13 629	8 592	7 013	13 178	23 007
Debtors	810	1 369	1 245	1 123	1 315	2 248
Net Assets Liabilities		846	3 508	738	791	1 282	1 672	616	3 774
Property Plant Equipment		410	272	135	67	319	239	159	79
Cash Bank In Hand	12 977	10 006
Net Assets Liabilities Including Pension Asset Liability	11 020	846
Tangible Fixed Assets	324	410

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	11 019	845
Shareholder Funds	11 020	846

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		858	996	1 133	1 201	1 348	1 428	1 508	1 588
Additions Other Than Through Business Combinations Property Plant Equipment						399
Average Number Employees During Period					1	1	1	1	1
Bank Borrowings							7 800	5 460	3 900
Bank Overdrafts								1 560	1 560
Corporation Tax Payable			1 927
Creditors		10 939	10 393	7 989	6 289	12 215	13 774	4 387	7 131
Increase From Depreciation Charge For Year Property Plant Equipment			138	137	68	147	80	80	80
Net Current Assets Liabilities	13 787	11 375	3 236	603	724	963	9 233	5 917	7 595
Other Creditors		10 000	7 818	6 511	5 293	8 874	12 286		3 254
Property Plant Equipment Gross Cost		1 268	1 268	1 268	1 268	1 667	1 667	1 667	1 667
Taxation Social Security Payable			1 927	564	28	1 433	221	1 965	1 229
Total Assets Less Current Liabilities	14 111	11 785					9 472	6 076	7 674
Trade Creditors Trade Payables		939	648	914	968	1 908	1 267	862	1 088
Trade Debtors Trade Receivables		1 369	1 245	1 123	1 315	2 248
Creditors Due After One Year	3 091	10 939
Fixed Assets	324	410
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		340
Tangible Fixed Assets Cost Or Valuation	928	1 268
Tangible Fixed Assets Depreciation	604	858
Tangible Fixed Assets Depreciation Charged In Period		254

Company staff

John W.

Role: Secretary

Appointed: 26 November 2010

Latest update: 15 February 2024

John W.

Role: Director

Appointed: 26 November 2010

Latest update: 15 February 2024

People with significant control

John 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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Jw Survey & Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

John W.

People with significant control

John W.

Accounts Documents

Company filings

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