Jwg Group Essex Limited in Ilford, IG1 1XU

Description

Data updated on: 01-11-2023

This particular Jwg Group Essex Limited company has been operating in this business field for nine years, as it's been established in 2015. Started with registration number 09678654, Jwg Group Essex was set up as a Private Limited Company with office in 1 South Park Crescent, Ilford IG1 1XU. The company's SIC and NACE codes are 43220: Plumbing, heat and air-conditioning installation. The firm's most recent annual accounts describe the period up to 2023-01-31 and the most current confirmation statement was submitted on 2023-07-01.

In this company, a variety of director's responsibilities have so far been fulfilled by Jonathan G. who was appointed nine years ago.

Jonathan G. is the individual who has 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	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	2 761

Balance Sheet
Cash Bank On Hand	12 485	5 696	4 778	7 979	18 711	14 487	15 302
Current Assets	13 212	5 815	4 779	14 299	32 077	27 563	30 390
Debtors	727	119	1	6 320	10 326	9 826	12 846
Net Assets Liabilities	2 761	545	418	2 572	2 089	1 141	1 001
Property Plant Equipment	4 605	6 712	10 147	7 189	11 215	8 585	5 385
Total Inventories					3 040	3 250	2 242
Cash Bank In Hand	12 485
Net Assets Liabilities Including Pension Asset Liability	2 761
Tangible Fixed Assets	4 605

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	2 661
Shareholder Funds	2 761

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			4 417	4 161
Accumulated Depreciation Impairment Property Plant Equipment	1 295	2 354	4 417	4 161	6 485	9 115	13 715
Average Number Employees During Period	1	1	1	1	1	1	2
Creditors	15 056	10 640	12 478	17 550	20 629	17 976	23 416
Disposals Decrease In Amortisation Impairment Intangible Assets				2 370
Disposals Intangible Assets				4 100
Fixed Assets	4 605	6 712	10 147	7 189	11 215	8 585	5 385
Increase From Amortisation Charge For Year Intangible Assets				2 114
Increase From Depreciation Charge For Year Property Plant Equipment		1 059	2 063		2 324	2 630	4 600
Intangible Assets			10 147	7 189
Intangible Assets Gross Cost			14 564	11 350
Net Current Assets Liabilities	-1 844	-4 825	-7 699	-3 251	11 448	9 587	6 974
Property Plant Equipment Gross Cost	5 900	9 066	14 564	11 350	17 700	17 700	19 100
Provisions For Liabilities Balance Sheet Subtotal		1 342	2 030	1 366	1 141	1 631	358
Total Additions Including From Business Combinations Intangible Assets				886
Total Additions Including From Business Combinations Property Plant Equipment		3 166	5 498		6 350		1 400
Total Assets Less Current Liabilities	2 761	1 887	2 448	3 938	22 663	18 172	12 359
Creditors Due Within One Year	15 056
Tangible Fixed Assets Additions	5 900
Tangible Fixed Assets Cost Or Valuation	5 900
Tangible Fixed Assets Depreciation	1 295
Tangible Fixed Assets Depreciation Charged In Period	1 295

Company staff

Jonathan G.

Role: Director

Appointed: 09 July 2015

Latest update: 28 December 2023

People with significant control

Jonathan G.

Notified on 7 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	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 1 November 2016
Start Date For Period Covered By Report	2015-07-09
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	1 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Jwg Group Essex Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan G.

People with significant control

Jonathan G.

Accounts Documents

Company filings

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