Jwd Airconditioning And Mechanical Services Limited in Dudley, DY3 1JA

Description

Data updated on: 06-05-2022

Jwd Airconditioning And Mechanical Services started conducting its operations in 2011 as a Private Limited Company under the ID 07823413. This firm's head office was based in Dudley at 23 Bilston Street. This particular Jwd Airconditioning And Mechanical Services Limited company had been in this business field for 11 years.

The company was overseen by a solitary managing director: Jason D., who was formally appointed in October 2011.

Jason D. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	100	461	24 499	21 123

Balance Sheet
Cash Bank In Hand	100	9 081	22 224	350
Cash Bank On Hand				350	1 766	496	3 354	3 354
Current Assets		19 005	43 778	46 466	22 510	15 443	12 410	12 410
Debtors		9 924	21 554	46 116	20 744	14 947	9 056	9 056
Other Debtors				3 863		3 684	4 190	4 190
Property Plant Equipment				5 195	4 156	3 325	2 660	2 660
Tangible Fixed Assets		8 813	7 250	5 195
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Called Up Share Capital		100	100	100
Profit Loss Account Reserve		361	24 399	21 023
Shareholder Funds	100	461	24 499	21 123

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				6 071	7 110	7 941	8 606
Average Number Employees During Period					1	1	1
Bank Borrowings Overdrafts				68
Creditors				30 538	16 598	18 102	14 147	14 147
Creditors Due Within One Year		27 357	26 529	30 538
Dividends Paid					25 000	15 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment					1 039	831	665
Net Current Assets Liabilities		-8 352	17 249	15 928	5 912	-2 659	-1 737	-1 737
Number Shares Allotted	100	100	100	100
Other Creditors					967
Other Taxation Social Security Payable				29 929	13 422	17 142	13 187	13 187
Par Value Share	1	1	1	1
Profit Loss					13 945	5 598	3 257
Property Plant Equipment Gross Cost				11 266	11 266	11 266	11 266
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		11 016	250
Tangible Fixed Assets Cost Or Valuation		11 016	11 266
Tangible Fixed Assets Depreciation		2 203	4 016	6 071
Tangible Fixed Assets Depreciation Charged In Period		2 203	1 813	2 055
Total Assets Less Current Liabilities		461	24 499	21 123	10 068	666	923	923
Trade Creditors Trade Payables				541	2 209	960	960	960
Trade Debtors Trade Receivables				42 253	20 744	11 263	4 866	4 866

Company staff

Jason D.

Role: Director

Appointed: 26 October 2011

Latest update: 3 June 2023

People with significant control

Jason D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	09 November 2021
Confirmation statement last made up date	26 October 2020

Annual Accounts 5 July 2013
Start Date For Period Covered By Report	2011-10-26
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	5 July 2013
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	21 January 2016
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	25 January 2016
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Jwd Airconditioning And Mechanical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason D.

People with significant control

Jason D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies