W J W Construction Limited in Bristol, BS40 8HJ

Description

Data updated on: 01-11-2023

07918198 - reg. no. used by W J W Construction Limited. This company was registered as a Private Limited Company on 2012-01-20. This company has been present in this business for 12 years. This firm could be found at A & S Units Winford Business Park, Winford in Bristol. The main office's zip code assigned to this place is BS40 8HJ. The enterprise's registered with SIC code 43390 and their NACE code stands for Other building completion and finishing. W J W Construction Ltd filed its latest accounts for the period up to March 31, 2022. The company's latest confirmation statement was submitted on January 20, 2023.

From the data we have gathered, the following company was formed in 2012 and has so far been presided over by two directors.

Executives who have control over the firm are as follows: Sarah W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. William W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 909	270	39 827	1 590

Balance Sheet
Cash Bank On Hand				7 933	1 810	48 694	19 932	5 074	19 281	46 239	15 692
Current Assets	53 847	47 408		27 409	64 710	74 586	62 998	82 806	86 322	61 833	23 158
Debtors	36 344	47 292	54 080	18 382	62 900	25 892	43 066	77 732	67 041	15 594	7 466
Net Assets Liabilities				1 590	1 937	28 853	38 459	54 392	73 386	69 800	31 827
Other Debtors							4 522	1 758	1 623	1 028	2 466
Property Plant Equipment				22 838	17 917	25 062	22 967	20 285	26 504	13 313	10 358
Total Inventories				1 094
Cash Bank In Hand	17 503	116
Intangible Fixed Assets	9 500	9 000	8 500	8 000
Net Assets Liabilities Including Pension Asset Liability	5 909	270
Tangible Fixed Assets	5 025	5 533	26 268	22 838
Stocks Inventory				1 094

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	5 899	260	39 817	1 580
Shareholder Funds	5 909	270	39 827	1 590

Other Financial Data
Total Fixed Assets Additions		1 926
Total Fixed Assets Cost Or Valuation	16 500	18 426
Total Fixed Assets Depreciation	1 975	3 893
Total Fixed Assets Depreciation Charge In Period		1 918
Accumulated Amortisation Impairment Intangible Assets				2 000	2 500	3 000	3 500	4 000	4 500	5 000	5 500
Accumulated Depreciation Impairment Property Plant Equipment				9 261	12 357	17 255	21 312	19 883	25 562	11 087	12 927
Additions Other Than Through Business Combinations Property Plant Equipment						12 043	3 688	3 389	13 743	1 124
Amortisation Rate Used For Intangible Assets					5	5	5	5	5	5	5
Average Number Employees During Period				2	2	2	3	3	2	3	3
Corporation Tax Payable							3 807	5 422	4 052	5 340
Creditors				56 657	88 190	77 795	54 006	54 699	44 940	10 346	6 189
Depreciation Rate Used For Property Plant Equipment					15	15	15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment					700		353	5 226	461	17 923	812
Disposals Property Plant Equipment					1 825		1 726	7 500	1 845	28 790	1 115
Fixed Assets	14 525	14 533	34 768	30 838	25 417	32 062	29 467	26 285	32 004	18 313	14 858
Future Minimum Lease Payments Under Non-cancellable Operating Leases						9 993	5 996	1 999
Increase From Amortisation Charge For Year Intangible Assets					500	500	500	500	500	500	500
Increase From Depreciation Charge For Year Property Plant Equipment					3 796	4 898	4 410	3 797	6 140	3 448	2 652
Intangible Assets				8 000	7 500	7 000	6 500	6 000	5 500	5 000	4 500
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-8 616	-14 263	5 059	-29 248	-23 480	-3 209	8 992	28 107	41 382	51 487	16 969
Other Creditors							48 066	36 410	27 161	1 679	1 737
Other Taxation Social Security Payable							620	1 655	572	2 400	1 018
Property Plant Equipment Gross Cost				32 099	30 274	42 317	44 279	40 168	52 066	24 400	23 285
Total Assets Less Current Liabilities	5 909	270	39 827	1 590	1 937	28 853	38 459	54 392	73 386	69 800	31 827
Trade Creditors Trade Payables							1 513	11 212	13 155	927	3 434
Trade Debtors Trade Receivables							38 544	75 974	65 418	14 566	5 000
Advances Credits Directors			40 612	41 117	62 022	55 097	46 571	34 849	25 261	79	87
Advances Credits Made In Period Directors				41 008	47 302	28 507	23 079	4 283		13 352	27 347
Advances Credits Repaid In Period Directors				40 503	26 397	35 432	31 604	16 005	9 588	38 534	27 339
Creditors Due Within One Year Total Current Liabilities	62 463	61 671
Intangible Fixed Assets Aggregate Amortisation Impairment	500	1 000	1 500	2 000
Intangible Fixed Assets Amortisation Charged In Period		500		500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		1 926		1 446
Tangible Fixed Assets Cost Or Valuation	6 500	8 426	30 653	32 099
Tangible Fixed Assets Depreciation	1 475	2 893	4 385	9 261
Tangible Fixed Assets Depreciation Charge For Period		1 418
Cash Bank			37 585	7 933
Creditors Due Within One Year			86 606	56 657
Number Shares Allotted			10	10
Par Value Share				1
Share Capital Allotted Called Up Paid			-10	-10
Tangible Fixed Assets Depreciation Charged In Period				4 876

Company staff

Sarah W.

Role: Director

Appointed: 06 April 2012

Latest update: 23 November 2023

William W.

Role: Director

Appointed: 20 January 2012

Latest update: 23 November 2023

People with significant control

Sarah W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

William W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 21 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

W J W Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah W.

William W.

People with significant control

Sarah W.

William W.

Accounts Documents

Company filings

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