Jwz - Bau Limited
Minshull House 67 Wellington Road North SK4 2LP Stockport
Number: 05324468
Incorporation date: 2005-01-05
Dissolution date: 2020-11-10
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Jwz - Bau began its business in 2005 as a Private Limited Company registered with number: 05324468. This company's head office was registered in Stockport at Minshull House. This Jwz - Bau Ltd company had been operating offering its services for at least fifteen years.
This company was administered by one managing director: Jutta W., who was chosen to lead the company on Wed, 5th Jan 2005.
Jutta W. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
| Currency | ||||||||
| Net Worth | 50 067 | 81 162 | 134 407 | 119 416 | 72 866 | 51 423 | ||
| Balance Sheet | ||||||||
| Current Assets | 45 771 | 58 587 | 127 253 | 106 580 | 52 366 | 32 628 | 83 027 | 55 501 |
| Net Assets Liabilities | 51 423 | 94 217 | 45 726 | |||||
| Cash Bank In Hand | 26 468 | 37 388 | 69 493 | |||||
| Debtors | 18 315 | 19 757 | 52 843 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 50 067 | 81 162 | 134 407 | 119 416 | 72 866 | 51 423 | ||
| Stocks Inventory | 988 | 1 442 | 4 917 | |||||
| Tangible Fixed Assets | 54 691 | 58 801 | 84 594 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 12 | 12 | 12 | |||||
| Profit Loss Account Reserve | -7 072 | 31 095 | 53 245 | |||||
| Shareholder Funds | 50 067 | 81 162 | 134 407 | 119 416 | 72 866 | 51 423 | ||
| Other Financial Data | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 724 | 1 867 | 2 241 | |||||
| Creditors | 24 821 | 37 296 | 7 534 | |||||
| Fixed Assets | 54 691 | 58 801 | 84 594 | 85 727 | 59 434 | 46 342 | 31 794 | |
| Net Current Assets Liabilities | 528 | 36 134 | 64 255 | 40 646 | 16 478 | 8 805 | 64 290 | 47 967 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 895 | 1 684 | 3 213 | 2 317 | 1 408 | 998 | 965 | |
| Total Assets Less Current Liabilities | 55 219 | 94 935 | 148 849 | 126 373 | 75 912 | 55 147 | 96 084 | 47 967 |
| Accruals Deferred Income | 5 152 | 13 773 | 14 442 | 6 957 | 3 046 | 3 724 | ||
| Creditors Due Within One Year | 48 138 | 24 137 | 66 211 | 68 251 | 37 296 | 24 821 | ||
| Number Shares Allotted | 12 | 12 | ||||||
| Other Aggregate Reserves | 57 127 | 50 055 | 81 150 | |||||
| Other Debtors Due After One Year | 18 315 | 19 757 | 52 843 | |||||
| Par Value Share | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 14 442 | 6 957 | ||||||
| Secured Debts | 48 138 | 24 137 | 66 211 | 68 251 | 37 296 | 24 821 | ||
| Share Capital Allotted Called Up Paid | 12 | 12 | 12 | |||||
| Tangible Fixed Assets Additions | 31 282 | 57 569 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 54 691 | 58 801 | 116 370 | |||||
| Tangible Fixed Assets Depreciation | 3 682 | 31 776 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 682 | 31 776 | ||||||
| Tangible Fixed Assets Disposals | 23 490 | |||||||
Role: Director
Appointed: 05 January 2005
Latest update: 27 March 2024
| Account next due date | 31 December 2020 |
| Account last made up date | 31 December 2018 |
| Confirmation statement next due date | 19 January 2020 |
| Confirmation statement last made up date | 05 January 2019 |
| Annual Accounts 29 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 29 September 2013 |
| Annual Accounts 28 September 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 28 September 2014 |
| Annual Accounts 29 September 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 29 September 2015 |
| Annual Accounts 27 September 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 27 September 2016 |
| Annual Accounts 18 September 2017 | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Date Approval Accounts | 18 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 2018-12-31 |
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