Jwl Building & Roofing Ltd in Stoke-on-trent, ST7 2QP

Description

Data updated on: 01-11-2023

Jwl Building & Roofing came into being in 2009 as a company enlisted under no 06989039, located at ST7 2QP Stoke-on-trent at 9 Meadowcroft. The company has been in business for 15 years and its status at the time is active. This enterprise's SIC and NACE codes are 41202 and their NACE code stands for Construction of domestic buildings. Its most recent financial reports cover the period up to Wed, 31st Aug 2022 and the most current confirmation statement was submitted on Sat, 12th Aug 2023.

Within this particular business, the full range of director's assignments have so far been carried out by Michael S. who was appointed on 12th August 2009.

Michael S. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 680	6 212	1 143	1 072	306	7 221

Balance Sheet
Cash Bank On Hand						7 905	3 822	5 542	5 072	11 847	10 762	11 388
Current Assets	14 782	3 375	1 387	8 040	6 698	12 659	3 821	6 519	11 098	33 092	26 088	24 947
Debtors	10 014	2 851	645	8 021	600	4 753		977	6 026	21 245	15 326	13 559
Net Assets Liabilities						7 222	-4 172	4 262	1 439	257	664	794
Property Plant Equipment						3 511	2 628	11 664	8 746	6 975	36 859	28 358
Cash Bank In Hand	4 023	523	742	19	6 098	7 906
Intangible Fixed Assets	7 500	5 000	2 500
Net Assets Liabilities Including Pension Asset Liability	8 680	6 212	1 143	1 072	306	7 221
Stocks Inventory	745
Tangible Fixed Assets	883	969	2 871	2 601	1 940	3 510

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	8 679	6 211	1 142	1 071	305	7 220
Shareholder Funds	8 680	6 212	1 143	1 072	306	7 221

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-642	-2 480	-2 844
Accumulated Amortisation Impairment Intangible Assets						10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment						3 976	4 859	8 753	11 671	13 998	20 864	30 315
Additions Other Than Through Business Combinations Property Plant Equipment								12 930
Average Number Employees During Period						2	1	1	1	1	1	1
Creditors						7 638	8 398	11 705	16 743	38 485	19 500	6 833
Increase From Depreciation Charge For Year Property Plant Equipment							883	3 894	2 918	2 327	6 866	9 451
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	300	437	-3 653	-1 008	-1 246	4 378	-3 821	-5 186	-5 645	-5 393	-9 692	-15 343
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						604	756	960
Property Plant Equipment Gross Cost						7 487	7 487	20 417	20 417	20 973	57 723	58 673
Provisions For Liabilities Balance Sheet Subtotal						666	499	2 216	1 662	1 325	7 003	5 388
Total Assets Less Current Liabilities	8 683	6 406	1 718	1 593	694	7 888	-1 193	6 478	3 101	1 582	27 167	13 015
Fixed Assets	8 383	5 969	5 371	2 601	1 940	3 510		11 664	8 746	6 975	36 859	28 358
Total Additions Including From Business Combinations Property Plant Equipment										556	36 750	950
Creditors Due Within One Year	14 482	2 937	5 040	9 048	7 944	8 281
Number Shares Allotted	1	1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	3	194	575	521	388	667
Value Shares Allotted	1	1	1	1	1	1

Company staff

Michael S.

Role: Director

Appointed: 12 August 2009

Latest update: 18 January 2024

People with significant control

Michael S.

Notified on 12 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 9 January 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	9 January 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 13 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	13 May 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	18 March 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 7 February 2014
Date Approval Accounts	7 February 2014

Jwl Building & Roofing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

People with significant control

Michael S.

Accounts Documents

Company filings

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