Jwp Moulds Limited in Ongar, CM5 9DT

Description

Data updated on: 01-11-2023

Jwp Moulds Limited can be reached at 47b High Street, in Ongar. Its post code is CM5 9DT. Jwp Moulds has been operating in this business since the firm was started in 2002. Its reg. no. is 04426338. This business's principal business activity number is 28490: Manufacture of other machine tools. Jwp Moulds Ltd reported its latest accounts for the financial year up to Sun, 30th Apr 2023. The company's most recent confirmation statement was released on Sat, 29th Apr 2023.

William P. is the following company's only managing director, who was chosen to lead the company on 2019-03-29. Since 2004 Wendy P., had fulfilled assigned duties for this firm till the resignation in 2019. Furthermore a different director, including John P. resigned in 2019.

William P. is the individual with significant 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	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	17 115	912

Balance Sheet
Cash Bank On Hand		10 939	30 867	15 594	50 940	70 186	73 387	59 714	44 162
Current Assets	114 673	35 462	59 410	45 585	79 682	88 585	115 887	125 524	82 003
Debtors	80 979	24 523	28 543	29 991	28 742	18 399	42 500	65 810	37 841
Net Assets Liabilities		912	24 290	12 866	36 578	49 944	81 901	102 603	73 490
Other Debtors		5 053	5 000	6 344	5 000
Property Plant Equipment		8 404	7 740	12 563	9 808	9 793	18 361	41 676	38 104
Cash Bank In Hand	33 694	10 939
Net Assets Liabilities Including Pension Asset Liability	17 115	912
Tangible Fixed Assets	11 206	8 404

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	17 015	812
Shareholder Funds	17 115	912

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		33 296	35 877	40 064	43 334	46 598	52 720	65 628	78 329
Additions Other Than Through Business Combinations Property Plant Equipment			1 917	9 010	515	3 249	14 690		9 129
Average Number Employees During Period		1	2	2	3	2	1	1	1
Corporation Tax Payable		137	8 432		6 979	9 752	15 225	7 397	3 881
Creditors		41 264	41 312	42 895	51 245	46 573	47 968	36 810	24 989
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25		25
Increase From Depreciation Charge For Year Property Plant Equipment			2 581	4 187	3 270	3 264	6 122		12 701
Net Current Assets Liabilities	8 150	-5 802	18 098	2 690	28 437	42 012	67 919	88 714	57 014
Other Creditors		30 535	23 370	33 739	35 642	25 736	16 337	12 111	8 280
Other Taxation Social Security Payable		10 592	9 510	9 156	8 624	11 085	16 406	17 302	12 828
Property Plant Equipment Gross Cost		41 700	43 617	52 627	53 142	56 391	71 081	107 304	116 433
Taxation Including Deferred Taxation Balance Sheet Subtotal		1 690	1 548	2 387	1 667	1 861	4 379	7 918	7 240
Total Assets Less Current Liabilities	19 356	2 602	25 838	15 253	38 245	51 805	86 280	130 390	95 118
Trade Debtors Trade Receivables		19 470	23 543	23 647	23 742	18 399	42 500	65 810	37 841
Creditors Due Within One Year	106 523	41 264
Fixed Assets	11 206	8 404
Provisions For Liabilities Charges	2 241	1 690
Tangible Fixed Assets Cost Or Valuation	41 700	41 700
Tangible Fixed Assets Depreciation	30 494	33 296
Tangible Fixed Assets Depreciation Charged In Period		2 802

Company staff

William P.

Role: Director

Appointed: 29 March 2019

Latest update: 18 April 2024

Wendy P.

Role: Director

Appointed: 01 May 2004

Resigned: 29 March 2019

Latest update: 18 April 2024

Qa Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 29 April 2002

Resigned: 29 April 2002

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 18 April 2024

Qa Nominees Limited

Role: Corporate Nominee Director

Appointed: 29 April 2002

Resigned: 29 April 2002

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 18 April 2024

Wendy P.

Role: Secretary

Appointed: 29 April 2002

Resigned: 29 March 2019

Latest update: 18 April 2024

John P.

Role: Director

Appointed: 29 April 2002

Resigned: 29 March 2019

Latest update: 18 April 2024

People with significant control

William P.

Notified on 29 March 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

John P.

Notified on 1 July 2016

Ceased on 29 March 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Wendy P.

Notified on 1 July 2016

Ceased on 29 March 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Jwp Moulds Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William P.

Wendy P.

Qa Registrars Limited

Qa Nominees Limited

Wendy P.

John P.

People with significant control

William P.

John P.

Wendy P.

Accounts Documents

Company filings

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