Jwa Tooling Limited in Leicester, LE19 1WH

Description

Data updated on: 01-11-2023

Jwa Tooling has been operating in this business for at least twenty four years. Registered under number 03927885, the company is considered a Private Limited Company. You can contact the office of the firm during office hours under the following address: 6 & 7 Centurion Way Meridian Business Park, LE19 1WH Leicester. The company's SIC and NACE codes are 28990 meaning Manufacture of other special-purpose machinery n.e.c.. 28th February 2022 is the last time when account status updates were filed.

Timothy S., Peter W., John W. and Norma W. are registered as the company's directors and have been doing everything they can to make sure everything is working correctly since 2021. In order to find professional help with legal documentation, this particular limited company has been utilizing the expertise of Norma W. as a secretary since February 2000.

Executives who control the firm include: Norma W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	1 043 025	1 071 911	1 060 204

Balance Sheet
Cash Bank On Hand			690 610	1 093 512	2 093 330	2 274 186	1 723 863	1 372 058	1 242 071
Current Assets	1 274 177	1 169 642	1 103 759		3 163 020	3 061 186	2 206 008	1 896 325	1 817 188
Debtors	325 136	324 185	407 521	766 001	1 055 602	777 134	477 507	518 791	567 125
Net Assets Liabilities					2 764 232	2 886 759	2 163 061	1 625 332	1 452 230
Other Debtors			108 417	109 016	194 760	378 391
Property Plant Equipment			64 600	27 132	82 632	141 202	135 577	75 874	27 935
Total Inventories			5 628	9 353	14 088	9 866	4 638	5 476
Cash Bank In Hand	942 886	839 110	690 610
Stocks Inventory	6 155	6 347	5 628
Tangible Fixed Assets	57 040	95 101	64 600

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	1 043 023	1 071 909	1 060 202
Shareholder Funds	1 043 025	1 071 911	1 060 204

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					1 130	2 260	3 390	3 390
Accumulated Depreciation Impairment Property Plant Equipment			127 979	144 482	195 079	238 042	315 962	384 420	265 164
Average Number Employees During Period					17	18	17	17	16
Corporation Tax Payable			1 578	125 490	121 675
Corporation Tax Recoverable				95 537	132 427
Creditors			91 873	252 184	469 518	306 512	6 147	346 867	386 894
Dividends Paid On Shares						1 130
Fixed Assets					84 892	142 332
Future Minimum Lease Payments Under Non-cancellable Operating Leases					34 356	12 356	382 407	322 503	269 365
Increase From Amortisation Charge For Year Intangible Assets						1 130	1 130
Increase From Depreciation Charge For Year Property Plant Equipment				30 056		42 963	77 920	68 458	49 849
Intangible Assets					2 260	1 130
Intangible Assets Gross Cost					3 390	3 390	3 390	3 390
Net Current Assets Liabilities	994 061	1 004 068	1 011 886		2 693 502	2 754 674	2 033 631	1 549 458	1 430 294
Number Shares Issued Fully Paid						2	2
Other Creditors			8 135	2 557	132 197	188 149
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				13 553					169 105
Other Disposals Property Plant Equipment				27 000		19 065			170 099
Other Taxation Social Security Payable			41 312	62 916	91 698	15 865
Property Plant Equipment Gross Cost			192 579	171 614	277 711	379 244	451 539	460 294	293 099
Provisions For Liabilities Balance Sheet Subtotal					14 162	10 247			5 999
Total Additions Including From Business Combinations Property Plant Equipment				6 035		120 598	72 295	8 755	2 904
Total Assets Less Current Liabilities	1 051 101	1 099 169	1 076 486		2 778 394	2 897 006	2 169 208	1 625 332	1 458 229
Trade Creditors Trade Payables			36 856	52 558	123 948	102 498
Trade Debtors Trade Receivables			299 104	561 448	728 415	398 743
Accruals Deferred Income		13 713	8 135
Creditors Due Within One Year	280 116	165 574	91 873
Number Shares Allotted		2	2
Par Value Share		1	1
Provisions For Liabilities Charges	8 076	13 545	8 147
Share Capital Allotted Called Up Paid	2	2	2

Company staff

Timothy S.

Role: Director

Appointed: 04 January 2021

Latest update: 6 January 2024

Peter W.

Role: Director

Appointed: 01 September 2017

Latest update: 6 January 2024

John W.

Role: Director

Appointed: 17 February 2000

Latest update: 6 January 2024

Norma W.

Role: Director

Appointed: 17 February 2000

Latest update: 6 January 2024

Norma W.

Role: Secretary

Appointed: 17 February 2000

Latest update: 6 January 2024

People with significant control

Norma W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 November 2015
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts
End Date For Period Covered By Report	2017-02-28

Jwa Tooling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy S.

Peter W.

John W.

Norma W.

Norma W.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Norma W.

John W.

Accounts Documents

Company filings

Filing category

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