Jwpc Ltd in Lancaster, LA1 4XS

Website

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www.jwpc.co.uk

Description

Data updated on: 01-11-2023

Jwpc has been in this business for at least twenty two years. Started under no. 04358946, this company is considered a Private Limited Company. You may find the headquarters of the company during office hours at the following address: 1b Waterview White Cross, LA1 4XS Lancaster. This company's registered with SIC code 71111 meaning Architectural activities. The business latest financial reports cover the period up to 30th September 2022 and the most current annual confirmation statement was released on 24th January 2023.

1 transaction have been registered in 2011 with a sum total of £1,248. Cooperation with the Norwich council covered the following areas: Local Inquiry Expenses 3930.

Presently, this particular limited company has 1 director: Paul T., who was appointed on 2007-12-10. The following limited company had been directed by Simon P. till 2014. What is more another director, including Jonathan P. resigned in 2013.

Paul T. 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	2011-03-31	2012-09-30	2013-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	319 357	375 693	234 152

Balance Sheet
Cash Bank On Hand				213 320	188 360	176 582	144 514	137 571
Current Assets	404 494	482 689	293 403	347 318	315 826	280 568	285 986	295 050
Debtors	260 198	255 941	127 719	133 998	127 466	103 986	141 472	157 479
Net Assets Liabilities				312 434	287 071	252 077	247 527	256 800
Property Plant Equipment				7 755	5 747	3 814	3 074	2 036
Cash Bank In Hand	69 995	174 567	121 741
Net Assets Liabilities Including Pension Asset Liability	319 357	375 693	234 152
Stocks Inventory	74 301	52 181	43 943
Tangible Fixed Assets	19 193	13 628	6 463

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	319 257	375 593	234 052
Shareholder Funds	319 357	375 693	234 152

Other Financial Data
Accrued Liabilities Deferred Income				3 978	4 298	5 109	4 052	4 390
Accumulated Depreciation Impairment Property Plant Equipment				43 500	45 165	49 491	49 566	50 604
Additions Other Than Through Business Combinations Property Plant Equipment					111	2 393	1 759
Average Number Employees During Period				6	5	5	5	4
Corporation Tax Payable				12 006	5 723	4 614	8 374	12 890
Creditors				41 783	33 915	31 921	41 231	40 064
Future Minimum Lease Payments Under Non-cancellable Operating Leases				40 148	21 550	31 059	43 739	24 912
Increase From Depreciation Charge For Year Property Plant Equipment					1 895	4 326	2 499	1 038
Net Current Assets Liabilities	302 224	363 276	227 689	305 535	281 911	248 647	244 755	254 986
Other Creditors				315	481	535	538	389
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					230		2 424
Other Disposals Property Plant Equipment					454		2 424
Other Taxation Social Security Payable				21 073	18 582	13 924	20 850	17 663
Prepayments Accrued Income				3 567	3 354	2 555	2 702	3 121
Property Plant Equipment Gross Cost				51 255	50 912	53 305	52 640
Provisions For Liabilities Balance Sheet Subtotal				856	587	384	302	222
Total Assets Less Current Liabilities	321 417	376 904	234 152	313 290	287 658	252 461	247 829	257 022
Trade Creditors Trade Payables				4 411	4 831	7 739	7 417	4 732
Trade Debtors Trade Receivables				130 431	124 112	101 431	138 770	154 358
Creditors Due Within One Year Total Current Liabilities	102 270	119 413
Fixed Assets	19 193	13 628	6 463
Provisions For Liabilities Charges	2 060	1 211
Tangible Fixed Assets Additions		1 510	167
Tangible Fixed Assets Cost Or Valuation	102 857	104 367	60 004
Tangible Fixed Assets Depreciation	83 664	90 739	53 541
Tangible Fixed Assets Depreciation Charge For Period		7 075
Creditors Due Within One Year		119 413	65 714
Tangible Fixed Assets Depreciation Charged In Period			2 099
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			39 297
Tangible Fixed Assets Disposals			44 530

Company staff

Paul T.

Role: Director

Appointed: 10 December 2007

Latest update: 1 March 2024