Jwn Contracting Limited in York, YO19 5LL

Description

Data updated on: 01-11-2023

Jwn Contracting Limited is located at York at Mollan & Co Stamford Bridge Road. You can look up the firm by its zip code - YO19 5LL. Jwn Contracting's founding dates back to 2015. The enterprise is registered under the number 09845264 and its last known status is active. This business's SIC code is 81300 - Landscape service activities. Jwn Contracting Ltd reported its account information for the financial year up to 31st December 2022. The firm's most recent annual confirmation statement was released on 18th September 2023.

For 9 years, the following company has only been overseen by an individual managing director: Johnpaul N. who has been overseeing it since 2015-10-28.

Johnpaul N. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	21 623	39 878	59 030	58 774	128 948	37 500	64 347
Current Assets	37 159	42 330	77 067	68 066	139 840	80 740	91 314
Debtors	15 536	2 452	18 037	9 292	10 892	43 240	26 967
Net Assets Liabilities	28 765	45 368	89 141	137 926	256 110	427 842	457 184
Other Debtors	5 037			128
Property Plant Equipment	147 363	219 457	297 263	360 640	475 376	645 196	718 203

Other Financial Data
Accrued Liabilities Deferred Income			-1
Accumulated Depreciation Impairment Property Plant Equipment	30 229	63 300	107 198	171 101	257 409	379 654	458 398
Average Number Employees During Period	2		2	1	1	2	1
Bank Borrowings Overdrafts					263	17 117	8 601
Corporation Tax Payable				435	14 820
Creditors	28 281	109 091	154 400	151 100	257 810	165 518	188 164
Deferred Tax Liabilities		19 668	21 236	21 134	1 755	1 755
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-11 183	-14 465	-8 426	-61 832
Disposals Property Plant Equipment	32 450		-68 516	-74 550	-45 950	-93 075	-290 250
Dividends Paid On Shares	5 000	25 000
Finance Lease Liabilities Present Value Total	28 281	87 660	109 553	118 546	20 701	85 853	35 161
Fixed Assets	147 363	219 457	297 263	360 640	475 376	645 196	718 203
Increase Decrease In Depreciation Impairment Property Plant Equipment		23 267	31 203	50 541	64 707	94 780	111 179
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss		9 285
Increase From Depreciation Charge For Year Property Plant Equipment	30 229	33 071	43 898	75 087	100 771	130 671	140 577
Loans From Directors	97 219	105 236	122 306	129 683	139 870	144 224	139 389
Net Current Assets Liabilities	-79 934	-66 761	-77 333	-83 034	-117 970	-84 778	-96 850
Other Creditors	99 162
Other Taxation Social Security Payable	-4 327	3 291	3 621	7 074	20 305
Property Plant Equipment Gross Cost	177 592	282 757	404 461	531 741	732 785	1 024 850	1 176 601
Recoverable Value-added Tax						9 701
Taxation Including Deferred Taxation Balance Sheet Subtotal	-10 383	-19 668	-21 236	-21 134	-1 755	-1 755	-1 755
Taxation Social Security Payable							5 013
Total Additions Including From Business Combinations Property Plant Equipment	210 042	105 165	190 220	201 831	246 992	385 140	442 002
Total Assets Less Current Liabilities	67 429	152 696	219 930	277 606	357 406	560 418	621 353
Trade Creditors Trade Payables		564	28 474	13 908	61 851	4 177
Trade Debtors Trade Receivables	10 499	2 452	18 037	9 164	10 892	33 539	26 967
Provisions For Liabilities Balance Sheet Subtotal	10 383

Company staff

Johnpaul N.

Role: Director

Appointed: 28 October 2015

Latest update: 6 February 2024

People with significant control

Johnpaul N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts
Start Date For Period Covered By Report	28 October 2015
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	28 October 2015
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	28 October 2015
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	28 October 2015
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	28 October 2015
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	28 October 2015
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	28 October 2015
End Date For Period Covered By Report	31 December 2016

Jwn Contracting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Johnpaul N.

People with significant control

Johnpaul N.

Accounts Documents

Company filings

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