Jrw & Sons Limited in Essex, CM2 6JB

Description

Data updated on: 01-11-2023

Jrw & Sons has been in this business field for twenty one years. Established under number 04854327, this firm is registered as a Private Limited Company. You may find the main office of the firm during its opening hours under the following address: 75 Springfield Road Chelmsford, CM2 6JB Essex. The firm has operated under three previous names. The first listed name, Allsorts (southern), was changed on April 11, 2005 to Pixida. The current name is used since 2021, is Jrw & Sons Limited. The enterprise's registered with SIC code 41202 - Construction of domestic buildings. Jrw & Sons Ltd released its latest accounts for the financial period up to 2022-08-31. Its most recent annual confirmation statement was released on 2023-02-09.

James W. is the following company's individual director, that was selected to lead the company in 2011. Since 2005 Christos K., had fulfilled assigned duties for this firm till the resignation in 2008. In addition another director, namely Michael W. gave up the position on November 18, 2020. What is more, the managing director's efforts are helped with by a secretary - Zoe W., who was officially appointed by this firm in November 2020.

Previous company's names
Jrw & Sons Limited 2021-02-08
Pixida Limited 2005-04-11
Allsorts (southern) Limited 2003-08-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	66 072	69 519	91 503	83 691	53 323	4 064

Balance Sheet
Cash Bank In Hand	76 605	87 424	64 785	45 318	15 297	5 377
Cash Bank On Hand						5 377	969	103
Current Assets	102 585	116 423	135 988	112 469	80 497	8 716	1 276	206		26 994	32 462	35 259
Debtors	25 980	28 999	71 203	67 151	65 200	3 339	307	103
Net Assets Liabilities						4 064	123		-684	-26 406	-72 965	-65 733
Net Assets Liabilities Including Pension Asset Liability	66 072	69 519	91 503	83 691	53 323	4 064
Other Debtors						1 965	307	103
Property Plant Equipment						1 930	319
Tangible Fixed Assets	9 067	5 736	3 101	3 356	3 769	1 930

Capital & Reserves
Called Up Share Capital	100	200	200	200	200	210
Profit Loss Account Reserve	65 972	69 319	91 303	83 491	53 123	3 854
Shareholder Funds	66 072	69 519	91 503	83 691	53 323	4 064

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						17 123	10 157
Average Number Employees During Period						2	2	2		2	3	3
Creditors						6 521	1 471	600	684	52 322	30 704	15 286
Creditors Due Within One Year	44 610	52 212	47 556	31 946	30 585	6 521
Disposals Decrease In Depreciation Impairment Property Plant Equipment							8 152	10 238
Disposals Property Plant Equipment							8 577	10 476
Fixed Assets										61 521	46 141	34 605
Increase From Depreciation Charge For Year Property Plant Equipment							1 186	80
Net Current Assets Liabilities	57 975	64 211	88 432	80 523	49 912	2 195	-196	-394	-684	-35 605	-88 402	-85 052
Other Creditors						6 075	1 472	600
Other Taxation Social Security Payable						267
Property Plant Equipment Gross Cost						19 053	10 476
Provisions For Liabilities Balance Sheet Subtotal						61
Provisions For Liabilities Charges	970	428	30	188	358	61
Tangible Fixed Assets Additions		1 420	1 353	2 123	3 359
Tangible Fixed Assets Cost Or Valuation	21 541	18 534	18 910	18 982	19 053
Tangible Fixed Assets Depreciation	12 474	12 798	15 809	15 626	15 284	17 123
Tangible Fixed Assets Depreciation Charged In Period		4 174	3 662	1 792	2 506	1 839
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 850	651	1 975	2 848
Tangible Fixed Assets Disposals		4 427	977	2 051	3 288
Total Assets Less Current Liabilities	67 042	69 947	91 533	83 879	53 681	4 125	123	-394	-684	25 916	-42 261	-50 447
Trade Creditors Trade Payables						179
Trade Debtors Trade Receivables						1 374