Jwk Contractors Ltd in Boston, PE21 8SX

Description

Data updated on: 01-11-2023

Jwk Contractors Ltd was set up as Private Limited Company, located in 75 High Street, Boston. It's located in PE21 8SX. This business has existed seven years in the United Kingdom. The Companies House Registration Number is 10729858. This company's Standard Industrial Classification Code is 1610, that means Support activities for crop production. 2022/04/30 is the last time the company accounts were filed.

Stanley J. is the following firm's individual managing director, that was assigned this position on Wed, 19th Apr 2017.

Stanley J. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand		132
Current Assets	100 390	108 068	112 936	120 347	136 155	114 673
Debtors	82 218	100 493	104 491	107 946	121 121	114 673
Net Assets Liabilities	-22 673	-13 408	-4 022	5 558	-12 797	-65 257
Other Debtors	65 644	74 341	79 693	79 047	96 769	109 632
Property Plant Equipment	135 564	123 589	110 440	100 104	131 834	110 757
Total Inventories	18 172	7 443	8 445	12 401	15 034

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	14 321	29 341	42 490	53 970	73 349	86 889
Average Number Employees During Period	6	3	3	3	3	3
Bank Borrowings Overdrafts	67 089	98 898	89 147	79 963	92 179	93 594
Comprehensive Income Expense	-22 773	9 265
Corporation Tax Payable	3 426	4 108	4 701	7 492
Creditors	235 545	224 259	209 090	198 549	234 407	262 439
Depreciation Rate Used For Property Plant Equipment	15	10	10	10	10	10
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 087
Disposals Property Plant Equipment	63 231					7 537
Fixed Assets	135 564	123 589	110 440	100 104	131 834	110 757
Future Minimum Lease Payments Under Non-cancellable Operating Leases	109 916	84 910	67 601	13 875	7 215	555
Income Expense Recognised Directly In Equity	100
Increase From Depreciation Charge For Year Property Plant Equipment	14 321	15 020	13 149	11 480	19 379	16 627
Issue Equity Instruments	100
Net Current Assets Liabilities	-135 155	-116 191	-96 154	-78 202	-98 252	-147 766
Other Creditors	99 673	54 274	33 775	25 415	31 789	61 732
Other Taxation Social Security Payable	11 252	18 484	28 871	39 947	45 912	55 975
Par Value Share	1	1	1	1	1	1
Profit Loss	-22 773	9 265
Property Plant Equipment Gross Cost	149 885	152 930	152 931	154 074	205 183	197 646
Provisions For Liabilities Balance Sheet Subtotal	23 082	20 806	18 308	16 344	16 242	7 240
Total Additions Including From Business Combinations Property Plant Equipment				1 143	51 109
Total Assets Less Current Liabilities	409	7 398	14 286	21 902	33 582	-37 009
Trade Creditors Trade Payables	54 105	48 495	52 596	45 732	64 527	51 138
Trade Debtors Trade Receivables	16 574	26 152	24 798	28 899	24 352	5 041

Company staff

Stanley J.

Role: Director

Appointed: 19 April 2017

Latest update: 21 March 2024

People with significant control

Stanley J.

Notified on 19 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-19
End Date For Period Covered By Report	30/04/2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30/04/2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30/04/2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30/04/2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30/04/2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30/04/2023

Jwk Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stanley J.

People with significant control

Stanley J.

Accounts Documents

Company filings

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