Jwa Race Engineering Limited in Eccleshall, ST21 6BZ

Description

Data updated on: 01-11-2023

Jwa Race Engineering Limited can be contacted at Eccleshall at 14b High Street. You can find the company using the post code - ST21 6BZ. The enterprise has been in business on the UK market for eleven years. This company is registered under the number 08621096 and its current state is active. The firm's principal business activity number is 45200 and has the NACE code: Maintenance and repair of motor vehicles. 2022-09-30 is the last time when company accounts were filed.

For this specific business, a variety of director's assignments have so far been met by James W. who was assigned to lead the company in 2016. Since 23rd July 2014 Nicholas M., had been fulfilling assigned duties for the business up to the moment of the resignation in 2016. In addition another director, namely James W. resigned ten years ago.

James W. is the individual who has 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	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency
Net Worth	535	-45 572	-3 933

Balance Sheet
Cash Bank In Hand	1 589	159	357
Cash Bank On Hand			357	19 135	3 667	2 123	25 531
Current Assets	28 440	37 873	32 890	177 630	199 225	225 010	221 093
Debtors	26 851	37 714	32 533	156 495	192 058	212 887	180 562
Other Debtors			17 938	52 117	108 183	122 198	154 380
Property Plant Equipment				711	13 197	22 508	210 805
Total Inventories				2 000	3 500	10 000	15 000
Net Assets Liabilities						24 315	-94 646

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	435	-45 672	-4 033
Shareholder Funds	535	-45 572	-3 933

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				33	1 815	6 982	35 115
Average Number Employees During Period				8	8	9	9
Creditors			36 823	198 698	193 379	223 203	248 963
Creditors Due Within One Year	27 905	83 445	36 823
Increase From Depreciation Charge For Year Property Plant Equipment				33	1 782	5 167	28 133
Net Current Assets Liabilities	535	-45 572	-3 933	-21 068	5 846	1 807	-56 488
Number Shares Allotted	100	100	100
Other Creditors			4 359	49 240	24 176	35 376	24 568
Other Taxation Social Security Payable			10 291	24 794	34 729	18 027	61 705
Par Value Share	1	1	1
Payments Received On Account			18 003	97 488	131 094	155 438	165 706
Property Plant Equipment Gross Cost				744	15 012	29 490	245 920
Share Capital Allotted Called Up Paid	100	100	100
Total Additions Including From Business Combinations Property Plant Equipment				744	14 268	14 478	216 430
Total Assets Less Current Liabilities	535	-45 572	-3 933	-20 357	19 043	24 315	154 317
Trade Creditors Trade Payables			4 170	27 176	3 380	14 362	25 602
Trade Debtors Trade Receivables			14 595	104 378	83 875	90 689	26 182
Bank Borrowings Overdrafts							65 964
Finance Lease Liabilities Present Value Total							182 999

Company staff

James W.

Role: Director

Appointed: 09 March 2016

Latest update: 14 January 2024

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

Nicholas M.

Notified on 6 April 2016

Ceased on 7 August 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Yorkbury Management Limited

Legal authority English

Legal form Limited Company

Country registered England And Wales

Place registered England & Wales

Registration number 02255108

Notified on 6 April 2016

Ceased on 7 August 2017

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	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 20 April 2015
Start Date For Period Covered By Report	23 July 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	20 April 2015
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	16 March 2016
Annual Accounts 27 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	27 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 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
End Date For Period Covered By Report	30 September 2020

Jwa Race Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James W.

Nicholas M.

James W.

People with significant control

James W.

Nicholas M.

Yorkbury Management Limited

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies