Jwm Plant Limited in Salisbury, SP2 7LD

Description

Data updated on: 01-11-2023

Started with Reg No. 10576632 seven years ago, Jwm Plant Limited was set up as a Private Limited Company. The present office address is Suite 13 Enterprise House, Cherry Orchard Lane Salisbury. The company's classified under the NACE and SIC code 43999 which stands for Other specialised construction activities not elsewhere classified. Jwm Plant Ltd reported its latest accounts for the financial period up to 31st January 2023. The latest confirmation statement was released on 14th August 2022.

Taking into consideration this specific enterprise's number of employees, it became imperative to choose new executives: James M. and Jonathan W. who have been aiding each other since August 2017 to exercise independent judgement of this firm. To help the directors in their tasks, this specific firm has been utilizing the skillset of Jonathan W. as a secretary since January 2017.

Jonathan W. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	11 140	7 256	17 197	45 105	1 244	12 609
Current Assets	24 431	17 892	27 833	53 399	15 617	24 190
Debtors	13 291	10 636	10 636	8 294	14 373	11 581
Net Assets Liabilities	101	6 477	6 687	19 716	36 034	46 290
Other Debtors	11 448	7 180	7 180		6 770
Property Plant Equipment	71 274	60 350	51 015	80 936	119 378	135 471

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 226	12 150	21 485	35 767	5 325	29 232
Creditors	95 604	37 492	24 672	65 057	59 478	51 990
Disposals Decrease In Depreciation Impairment Property Plant Equipment	3 750				36 601
Disposals Property Plant Equipment	37 500				71 500
Finance Lease Liabilities Present Value Total	77 432	37 492	24 672	15 057	18 191	16 116
Increase From Depreciation Charge For Year Property Plant Equipment	4 976	10 924	9 335	14 282	6 159	23 907
Net Current Assets Liabilities	-71 173	-16 381	-9 963	19 215	-1 184	-11 452
Other Creditors	18 172	18 689	22 153	19 303	3 246	7 831
Other Taxation Social Security Payable		2 764	2 823	2 061		2 311
Property Plant Equipment Gross Cost	72 500	72 500	72 500	116 703	124 703	164 703
Total Additions Including From Business Combinations Property Plant Equipment	110 000			44 203	79 500	40 000
Total Assets Less Current Liabilities	101	43 969	41 052	100 151	118 194	124 019
Trade Debtors Trade Receivables	1 843	3 456	3 456	8 294	7 603	11 581
Bank Borrowings Overdrafts				50 000	41 287	35 874
Provisions For Liabilities Balance Sheet Subtotal			9 693	15 378	22 682	25 739
Trade Creditors Trade Payables						6 470

Company staff

James M.

Role: Director

Appointed: 04 August 2017

Latest update: 29 February 2024

Jonathan W.

Role: Secretary

Appointed: 23 January 2017

Latest update: 29 February 2024

Jonathan W.

Role: Director

Appointed: 23 January 2017

Latest update: 29 February 2024

People with significant control

Jonathan W.

Notified on 23 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	28 August 2023
Confirmation statement last made up date	14 August 2022

Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Jwm Plant Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

Jonathan W.

Jonathan W.

People with significant control

Jonathan W.

Accounts Documents

Company filings

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