Jwf(building Solutions) Ltd in Rugeley, WS15 1UZ

Description

Data updated on: 01-11-2023

The exact day the company was registered is 2008-09-04. Registered under company registration number 06689517, the company is listed as a Private Limited Company. You can reach the headquarters of this firm during office times at the following address: C/o Dains Wheelhouse Road, WS15 1UZ Rugeley. This enterprise's SIC code is 41100: Development of building projects. 2022/09/30 is the last time company accounts were reported.

This firm owes its success and constant development to two directors, who are Fiona F. and Neil F., who have been supervising the company for ten years.

The companies with significant control over this firm include: Jwf Group (Midlands) Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Rugeley at Wheelhouse Road, WS15 1UZ, Staffs and was registered as a PSC under the reg no 09405460.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 164	29 598	55 724	59 203	63 409

Balance Sheet
Cash Bank On Hand						28 538	223 009	3 248	220 031	254 225	214 703
Current Assets	139 823	122 537	198 286	180 204	265 916	93 414	590 409	298 834	270 690	312 899	265 334
Debtors	32 564	85 218	67 829	4 253	74 198	64 876	367 400	295 586	50 659	58 674	50 631
Net Assets Liabilities						2 263	109 938	-535 961	-263 915
Property Plant Equipment						33 483	27 083	21 707	17 508	14 202	11 576
Cash Bank In Hand	45 457	8 253	115 766	5 968	15 634
Net Assets Liabilities Including Pension Asset Liability	17 164	29 598	55 724	59 203	63 409
Stocks Inventory	61 802	29 066	14 691	169 983	176 084
Tangible Fixed Assets	20 570	70 245	64 945	75 938	52 752

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	17 064	29 498	55 624	59 103	63 309
Shareholder Funds	17 164	29 598	55 724	59 203	63 409

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						81 426	74 021	79 397	83 596	86 902	89 528
Creditors						23 214	12 500	1 785	552 113	532 233	550 055
Increase From Depreciation Charge For Year Property Plant Equipment							6 486	5 376	4 199	3 306	2 626
Net Current Assets Liabilities	3 419	-6 858	10 269	77 894	85 036	-8 006	100 771	-555 883	-281 423	-219 334	-284 721
Number Shares Issued Fully Paid							100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							13 891
Other Disposals Property Plant Equipment							16 500
Par Value Share		1	1	1	1		1
Property Plant Equipment Gross Cost						114 909	101 104	101 104	101 104	101 104
Provisions For Liabilities Balance Sheet Subtotal							5 416
Total Additions Including From Business Combinations Property Plant Equipment							2 695
Total Assets Less Current Liabilities	23 989	63 387	75 214	153 832	137 788	25 477	127 854	-534 176	-263 915	-205 132	-273 145
Creditors Due After One Year	6 825	33 789	19 490	94 629	74 379
Creditors Due Within One Year	136 404	129 395	188 017	102 310	180 880
Number Shares Allotted		100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		64 582	9 053
Tangible Fixed Assets Cost Or Valuation	23 327	87 909	96 962	127 722	114 909
Tangible Fixed Assets Depreciation	2 757	17 664	32 017	51 784	62 157
Tangible Fixed Assets Depreciation Charged In Period		14 907	14 353

Company staff

Fiona F.

Role: Director

Appointed: 01 December 2014

Latest update: 9 March 2024

Neil F.

Role: Director

Appointed: 04 September 2008

Latest update: 9 March 2024

People with significant control

Jwf Group (Midlands) Ltd

Address: C/O Dains Wheelhouse Road, Rugeley, Staffs, WS15 1UZ, England

Legal authority England & Wales

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 09405460

Notified on 5 September 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Fiona F.

Notified on 6 April 2016

Ceased on 5 September 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Neil F.

Notified on 6 April 2016

Ceased on 5 September 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts 9 January 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	9 January 2014
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	24 June 2015
Annual Accounts 17 February 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	17 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts 13 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	13 June 2013

Jwf(building Solutions) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona F.

Neil F.

Fiona F.

People with significant control

Jwf Group (Midlands) Ltd

Fiona F.

Neil F.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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Accountant/Auditor, 2012 - 2013

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Accountant/Auditor, 2015 - 2014

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