Jwr Joinery Limited in Retford, DN22 6ES

Description

Data updated on: 01-11-2023

Jwr Joinery came into being in 2016 as a company enlisted under no 10242017, located at DN22 6ES Retford at Suite 2 Chancery Court. This company has been in business for eight years and its official status is active. This enterprise's principal business activity number is 43320 which stands for Joinery installation. Jwr Joinery Ltd reported its latest accounts for the period up to 2022-06-30. The latest annual confirmation statement was filed on 2023-06-20.

Since 2016-06-21, this specific business has only had an individual managing director: Jake R. who has been guiding it for eight years.

Jake R. 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	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	3 429	31 180	54 066	35 967	96 688	19 376	21 182
Current Assets	46 038	85 956	86 995	133 152	108 971	31 020	112 962
Debtors	42 609	49 776	31 304	94 730	12 283	8 644	87 022
Net Assets Liabilities	3 579	9 141	12 800	20 512	6 923	498	10 481
Other Debtors	1 101	1 868	4 014	93 550	1 560	8 044	87 022
Property Plant Equipment	14 346	13 918	14 937	30 633	39 286	37 043
Total Inventories		5 000	1 625	2 455		3 000	4 758

Other Financial Data
Amount Specific Advance Or Credit Directors				47 691
Amount Specific Advance Or Credit Made In Period Directors				98 323
Amount Specific Advance Or Credit Repaid In Period Directors				50 632	47 691
Accumulated Depreciation Impairment Property Plant Equipment	3 670	7 248	10 632	16 954	23 491	16 484	17 230
Average Number Employees During Period	1	1	1	1	1	1	1
Bank Borrowings Overdrafts				17 500	13 672	10 670	6 868
Creditors	11 161	7 671	3 951	6 115	16 453	10 670	6 868
Disposals Decrease In Depreciation Impairment Property Plant Equipment						15 029	4 967
Disposals Property Plant Equipment						20 750	12 000
Finance Lease Liabilities Present Value Total	11 161	7 671	3 951	6 115	2 781	2 781
Fixed Assets	14 396	13 968	14 987	30 633		37 043	25 589
Increase Decrease In Property Plant Equipment	17 500			18 595
Increase From Depreciation Charge For Year Property Plant Equipment	3 670	3 578	3 384	6 322	6 537	8 022	1 215
Investments Fixed Assets	50	50	50				21
Investments In Group Undertakings							21
Investments In Joint Ventures	50	50
Net Current Assets Liabilities	344	5 488	4 602	1 814	-8 470	-19 451	-3 382
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100	100	100	100
Number Shares Issued Specific Share Issue	100
Other Creditors	42 017	63 084	69 403	100 650	109 323	38 812	98 781
Other Taxation Social Security Payable	58	5 849	7 957	4 418	639	3 413	6 719
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	18 016	21 166	25 569	47 587	62 777	53 527	1 271
Provisions For Liabilities Balance Sheet Subtotal		2 644	2 838	5 820	7 440	6 424	4 858
Total Additions Including From Business Combinations Property Plant Equipment	18 016	3 150	4 403	22 018	15 190	11 500	1 271
Total Assets Less Current Liabilities	14 740	19 456	19 589	32 447	30 816	17 592	22 207
Trade Creditors Trade Payables	329	8 035	1 313	1 489	645	2 165	7 544
Trade Debtors Trade Receivables	1 508	7 908	3 290	1 180	10 723	600

Company staff

Jake R.

Role: Director

Appointed: 21 June 2016

Latest update: 21 March 2024

People with significant control

Jake R.

Notified on 21 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts
Start Date For Period Covered By Report	21 June 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Jwr Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jake R.

People with significant control

Jake R.

Accounts Documents

Company filings

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