Jwm Contracting Ltd in Chatham, ME5 9FD

Description

Data updated on: 01-11-2023

Jwm Contracting is a company situated at ME5 9FD Chatham at C/o: Blue Sky Accountants Limited, Innovation Centre Medway. The firm was formed in 2018 and is registered under reg. no. 11483602. The firm has existed on the UK market for six years now and the last known status is active. The company's classified under the NACE and SIC code 41202 and their NACE code stands for Construction of domestic buildings. Jwm Contracting Limited released its latest accounts for the financial period up to Sun, 31st Jul 2022. The latest confirmation statement was released on Thu, 3rd Aug 2023.

John M. is this particular firm's single managing director, who was assigned to lead the company in 2018.

John M. 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	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	4 347	52 005	3 652		3 415
Current Assets	24 405	117 527	7 206	26 408	25 075
Debtors	20 058	65 522	3 554	26 408	21 660
Net Assets Liabilities	-18 876	-23 169	-39 422	9 572	51 712
Other Debtors	14 761	63 037		16 887	17 997
Property Plant Equipment		26 925	34 950	48 247	43 293

Other Financial Data
Version Production Software			2 021
Accumulated Depreciation Impairment Property Plant Equipment		8 975	23 616	47 569	73 857
Additions Other Than Through Business Combinations Property Plant Equipment		35 900	22 666	37 250	21 334
Average Number Employees During Period			1	1	1
Bank Borrowings		50 000	50 000	44 612
Bank Borrowings Overdrafts			-853	7 263	-1 397
Creditors	43 281	117 621	27 926	20 471	16 656
Increase From Depreciation Charge For Year Property Plant Equipment		8 975	14 641	23 953	26 288
Loans From Directors	2 558	700	10 000		305
Net Current Assets Liabilities	-18 876	-94	-24 372	5 937	8 419
Other Creditors		400			7 700
Property Plant Equipment Gross Cost		35 900	58 566	95 816	117 150
Taxation Social Security Payable	35 322	115 041	-9 928	8 027	22 022
Total Assets Less Current Liabilities	-18 876	26 831	66 492	54 184	51 712
Trade Creditors Trade Payables	5 401	1 480	-23 555	5 181	4 249
Trade Debtors Trade Receivables	5 297	2 485	3 554	9 521	3 663
Value-added Tax Payable					-16 223

Company staff

John M.

Role: Director

Appointed: 25 July 2018

Latest update: 14 April 2024

People with significant control

John M.

Notified on 25 July 2018

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	30 June 2023

Jwm Contracting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

People with significant control

John M.

Accounts Documents

Company filings

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