Jwh Inspection Services Ltd in Ellesmere Port, CH66 2XA

Description

Data updated on: 01-11-2023

Jwh Inspection Services is a firm with it's headquarters at CH66 2XA Ellesmere Port at 68 Blackthorne Avenue. This business was set up in 2011 and is established under the registration number 07850967. This business has been actively competing on the UK market for thirteen years now and the official state is active - proposal to strike off. This business's declared SIC number is 71200 which means Technical testing and analysis. Jwh Inspection Services Limited reported its account information for the financial period up to Fri, 30th Oct 2020. The business most recent confirmation statement was released on Sat, 4th Dec 2021.

When it comes to this specific limited company, a variety of director's assignments have so far been fulfilled by Jonathon H. who was selected to lead the company in 2011 in November.

Executives who control the firm include: Jonathon H. owns 1/2 or less of company shares. Lianne K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-30
Currency
Net Worth	13 451	9 674	849	100

Balance Sheet
Cash Bank On Hand				216	8 321	15 702	23 866	16 712	31 108
Current Assets	25 629	12 694	8 706	8 199	40 747	30 414	50 175	30 553	31 108
Debtors	13 096	8 083	3 378	7 983	32 426	14 712	26 309	13 841
Net Assets Liabilities					21 236	12 820	17 776	178	-8 826
Other Debtors	273				18 041	7 980	9 944	9 683
Property Plant Equipment				1 565	1 227	15 051	12 217	12 660	12 409
Cash Bank In Hand	12 533	4 611	5 328	216
Net Assets Liabilities Including Pension Asset Liability	13 451	9 674	848	100
Tangible Fixed Assets	1 074	6 871	5 660	1 565
Trade Debtors	12 823	8 083

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	13 449	9 672	846	98
Shareholder Funds	13 451	9 674	849	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				13 846	14 184	16 072	20 092	24 266	28 362
Average Number Employees During Period								1	1
Bank Borrowings Overdrafts						8 264	4 428	13 167	7 699
Corporation Tax Payable				5 982	19 539	9 797	12 943	3 124	184
Creditors				9 664	20 738	8 264	4 428	13 167	7 699
Increase From Depreciation Charge For Year Property Plant Equipment					338	1 888	4 020	4 174	4 096
Net Current Assets Liabilities	12 592	4 279	-4 812	-1 465	20 009	8 093	12 047	2 552	-11 619
Number Shares Issued Fully Paid					1	1
Other Creditors				3 657	1 199	8 709	11 923	12 409	31 817
Other Taxation Social Security Payable				25			9 447	3 218	2 156
Par Value Share		1	1		1	1
Property Plant Equipment Gross Cost				15 411	15 411	31 123	32 309	36 926	40 771
Provisions For Liabilities Balance Sheet Subtotal						2 060	2 060	1 867	1 917
Total Additions Including From Business Combinations Property Plant Equipment						15 712	1 186	4 617	3 845
Total Assets Less Current Liabilities	13 666	11 150	1 981	100	21 236	23 144	24 264	15 212	790
Trade Debtors Trade Receivables				7 983	14 385	6 732	16 365	4 158
Amount Specific Advance Or Credit Made In Period Directors			-1 197
Amount Specific Advance Or Credit Repaid In Period Directors			1 821
Director Remuneration	4 176	7 680
Administrative Expenses	14 811	26 828
Corporation Tax Due Within One Year	10 026	6 453
Cost Sales	1 301	639
Creditors Due Within One Year	13 037	8 415	13 518	9 664
Depreciation Tangible Fixed Assets Expense	530	3 645
Difference Between Accumulated Depreciation Amortisation Capital Allowances	215	1 374
Dividends Withdrawn From Total Reserves		34 125
Fixed Assets		6 871	5 660	1 565
Gross Profit Loss	66 013	64 913
Increase Decrease In U K Tax From Origination Reversal Timing Differences	215	1 261
Interest Payable Similar Charges		23
Interim Payment	27 514	34 125
Number Shares Allotted	2	2	2
Operating Profit Loss	51 202	38 085
Other Creditors Due Within One Year	3 011	1 962
Other Interest Receivable Similar Income	1
Profit Loss For Period	40 963	30 348
Profit Loss On Ordinary Activities Before Tax	51 203	38 062
Provisions Charged Credited To Profit Loss Account During Period		1 261
Provisions For Liabilities Charges	215	1 476	1 132
Tangible Fixed Assets Additions		9 442		820
Tangible Fixed Assets Cost Or Valuation	1 604	11 046	14 591	15 411
Tangible Fixed Assets Depreciation	530	4 175	8 931	13 846
Tangible Fixed Assets Depreciation Charged In Period		3 645		4 915
Tax On Profit Or Loss On Ordinary Activities	10 240	7 714
Turnover Gross Operating Revenue	67 314	65 552
U K Current Corporation Tax On Income For Period	10 025	6 453
Value Shares Allotted	2	2	2

Company staff

Jonathon H.

Role: Director

Appointed: 17 November 2011

Latest update: 1 August 2024

People with significant control

Jonathon H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Lianne K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 October 2022
Account last made up date	30 October 2020
Confirmation statement next due date	18 December 2022
Confirmation statement last made up date	04 December 2021

Annual Accounts
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-11-01
Annual Accounts
Start Date For Period Covered By Report	2014-11-01
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-30
Annual Accounts 30 July 2015
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	30 July 2015
Annual Accounts 29 July 2016
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	29 July 2016
Annual Accounts
End Date For Period Covered By Report	2016-10-31
Annual Accounts 31 July 2014
Date Approval Accounts	31 July 2014

Jwh Inspection Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathon H.

People with significant control

Jonathon H.

Lianne K.

Accounts Documents

Company filings

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