Jwb Contractors Limited in Helston, TR13 9NW

Description

Data updated on: 01-11-2023

Jwb Contractors Limited could be reached at Wheal Vreagh Farm Wheal Vor, Carleen in Helston. The company's zip code is TR13 9NW. Jwb Contractors has been operating in this business for nine years. The company's Companies House Registration Number is 09665615. The company's SIC code is 43290 - Other construction installation. Jwb Contractors Ltd filed its account information for the financial year up to 2022-07-31. The company's most recent confirmation statement was released on 2023-06-30.

There is 1 director currently managing this firm, specifically Joshua B. who has been utilizing the director's tasks for nine years.

Joshua B. 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	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	613

Balance Sheet
Cash Bank On Hand	2 163	12 626	14 263	6 350	4 019	9 429	8 177
Current Assets	7 255	18 816	22 008	22 685	8 138	14 670	11 210	9 904
Debtors	5 092	6 190	7 745	16 335	4 119	5 241	3 033
Net Assets Liabilities	-5 425	-207	-20 580	-19 412	-34 933	-25 786	-19 264	-19 931
Other Debtors		5 756	7 745	8 768	1 025	5 195	2 331
Property Plant Equipment	24 155	21 756	66 819	36 559	43 751	35 261	17 850
Cash Bank In Hand	2 163
Net Assets Liabilities Including Pension Asset Liability	613
Tangible Fixed Assets	30 193

Capital & Reserves
Profit Loss Account Reserve	613
Shareholder Funds	613

Other Financial Data
Accrued Liabilities	500	1 400	19 041	749
Accumulated Amortisation Impairment Intangible Assets		500	1 000	1 500	2 000	2 500	3 000
Accumulated Depreciation Impairment Property Plant Equipment	6 038	11 187	22 293	29 610	26 324	35 894	35 028
Average Number Employees During Period	1	1	1	2	1	1	1	1
Bank Borrowings Overdrafts		8 686	5 429	2 171	14 500	11 670	8 730
Corporation Tax Payable	153	4 736	251	580
Creditors	36 835	46 145	25 112	16 247	35 114	23 363	8 730	5 717
Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 440	6 800	6 050	17 435	4 180	11 239
Disposals Property Plant Equipment		12 600	76 550	26 750	36 650	17 950	26 027
Finance Lease Liabilities Present Value Total			25 112	16 247	20 614	11 693	1 451
Fixed Assets	24 155	31 256	75 819	45 059	51 751	42 761	24 850	16 722
Increase From Amortisation Charge For Year Intangible Assets		500	500	500	500	500	500
Increase From Depreciation Charge For Year Property Plant Equipment		6 589	17 906	13 367	14 149	13 750	10 373
Intangible Assets		9 500	9 000	8 500	8 000	7 500	7 000
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-29 580	-27 329	-58 591	-45 084	-51 570	-41 848	-35 154	-30 936
Other Creditors		1 799	11 816	47 885	51 133	43 302	38 421
Property Plant Equipment Gross Cost	30 193	32 943	89 112	66 169	70 075	71 155	52 878
Provisions For Liabilities Balance Sheet Subtotal		4 134	12 696	3 140		3 336	230
Recoverable Value-added Tax	5 092	434
Total Additions Including From Business Combinations Intangible Assets		10 000
Total Additions Including From Business Combinations Property Plant Equipment		15 350	132 719	3 807	40 556	19 030	7 750
Total Assets Less Current Liabilities	613	3 927	17 228	-25	181	913	-10 304	-14 214
Trade Creditors Trade Payables				3 342		239
Trade Debtors Trade Receivables				7 567	3 094	46	702
Other Taxation Social Security Payable				4 764	21	1 195	3 556
Creditors Due Within One Year	36 835
Tangible Fixed Assets Cost Or Valuation	30 193

Company staff

Joshua B.

Role: Director

Appointed: 01 July 2015

Latest update: 25 February 2024

People with significant control

Joshua B.

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 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 21/11/2016
Start Date For Period Covered By Report	1 July 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	21/11/2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Jwb Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joshua B.

People with significant control

Joshua B.

Accounts Documents

Company filings

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