Jwf Metalworkers Limited in Norwich, NR2 1AD

Description

Data updated on: 01-11-2023

Jwf Metalworkers is a business with it's headquarters at NR2 1AD Norwich at Lawrence House. The company has been operating since 2002 and is registered under the registration number 04393540. The company has been active on the British market for twenty two years now and company state is liquidation. This business's SIC and NACE codes are 24100 which means Manufacture of basic iron and steel and of ferro-alloys. Jwf Metalworkers Ltd released its account information for the financial year up to 2021-03-31. The firm's most recent annual confirmation statement was submitted on 2022-03-13.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	342 059	317 854

Balance Sheet
Cash Bank On Hand			32 724	4 683	45 607	26 458	135 362
Current Assets	469 505	441 225	399 735	245 454	535 366	418 038	598 085
Debtors	384 035	349 780	362 491	238 121	463 259	332 304	390 223
Net Assets Liabilities			333 022	153 465	356 955	355 289	372 521
Other Debtors			212 705	198 646	268 877	74 492	78 008
Property Plant Equipment			78 964	88 433	74 837	80 322	58 447
Total Inventories			4 520	2 650	26 500	59 276	72 500
Cash Bank In Hand		43 075
Net Assets Liabilities Including Pension Asset Liability	342 059	317 854
Stocks Inventory	85 470	48 370
Tangible Fixed Assets	99 203	103 689

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	341 959	317 754
Shareholder Funds	342 059	317 854

Other Financial Data
Accrued Liabilities			4 590	3 920
Accrued Liabilities Deferred Income				3 920	3 550	3 935	4 450
Accumulated Depreciation Impairment Property Plant Equipment			96 778	120 465	146 311	172 126	195 362
Additions Other Than Through Business Combinations Property Plant Equipment				33 156	12 250	31 300	1 361
Amounts Owed By Directors					24 704	140 927	130 026
Amounts Owed To Directors				13 959
Average Number Employees During Period			16	16	16	16	18
Corporation Tax Payable				43 154	121 219	32 954	57 500
Creditors			133 977	172 622	249 348	143 071	284 011
Depreciation Rate Used For Property Plant Equipment					10	10	10
Finance Lease Liabilities Present Value Total			3 900	3 900	3 900	3 900
Finished Goods Goods For Resale			4 520	2 650
Increase From Depreciation Charge For Year Property Plant Equipment				23 687	25 846	25 815	23 236
Loans From Directors			50	13 959
Net Current Assets Liabilities	242 856	214 165	265 758	72 832	286 018	274 967	314 074
Nominal Value Allotted Share Capital			100	100
Number Shares Allotted				100
Number Shares Issued Fully Paid				100	100	100	100
Other Remaining Borrowings							48 375
Other Taxation Social Security Payable						3 862
Par Value Share				1	1	1	1
Prepayments Accrued Income						2 300
Property Plant Equipment Gross Cost			175 742	208 898	221 148	252 448	253 809
Taxation Social Security Payable			55 583	43 154
Total Assets Less Current Liabilities	342 059	317 854	344 722	161 265	360 855	355 289	372 521
Trade Creditors Trade Payables			69 854	107 689	120 679	98 421	173 686
Trade Debtors Trade Receivables			149 786	39 475	194 382	168 258	182 189
Creditors Due Within One Year	226 649	227 060
Fixed Assets	99 203	103 689
Tangible Fixed Assets Additions		27 095
Tangible Fixed Assets Cost Or Valuation	181 084	185 679
Tangible Fixed Assets Depreciation	81 881	81 990
Tangible Fixed Assets Depreciation Charged In Period		19 423
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		19 314
Tangible Fixed Assets Disposals		22 500