JTW CONTRACTORS LIMITED
Standard Industrial Classification
41201 - Construction Of Commercial Buildings
43220 - Plumbing, Heat And Air-conditioning Installation
43390 - Other Building Completion And Finishing
41202 - Construction Of Domestic Buildings
Brief company account
Intangible Assets
872 GBP2024-06-30
996 GBP2023-06-30
Property, Plant & Equipment
538 GBP2024-06-30
3,825 GBP2023-06-30
Fixed Assets
1,410 GBP2024-06-30
4,821 GBP2023-06-30
Total Inventories
155,921 GBP2024-06-30
149,116 GBP2023-06-30
Debtors
1,894,228 GBP2024-06-30
559,791 GBP2023-06-30
Cash at bank and in hand
625,068 GBP2023-06-30
Current Assets
2,050,149 GBP2024-06-30
1,333,975 GBP2023-06-30
Creditors
Current
584,414 GBP2024-06-30
507,385 GBP2023-06-30
Net Current Assets/Liabilities
1,465,735 GBP2024-06-30
826,590 GBP2023-06-30
Total Assets Less Current Liabilities
1,467,145 GBP2024-06-30
831,411 GBP2023-06-30
Creditors
Non-current
11,369 GBP2024-06-30
21,594 GBP2023-06-30
Net Assets/Liabilities
1,455,776 GBP2024-06-30
809,817 GBP2023-06-30
Equity
Called up share capital
750 GBP2024-06-30
750 GBP2023-06-30
Capital redemption reserve
249 GBP2024-06-30
249 GBP2023-06-30
Retained earnings (accumulated losses)
1,454,777 GBP2024-06-30
808,818 GBP2023-06-30
Equity
1,455,776 GBP2024-06-30
809,817 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
1,240 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
368 GBP2024-06-30
244 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
124 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other than goodwill
872 GBP2024-06-30
996 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,947 GBP2024-06-30
41,230 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,409 GBP2024-06-30
37,405 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,004 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
538 GBP2024-06-30
3,825 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
971,318 GBP2024-06-30
536,408 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
922,910 GBP2024-06-30
23,383 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
1,894,228 GBP2024-06-30
559,791 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
16,553 GBP2024-06-30
9,973 GBP2023-06-30
Trade Creditors/Trade Payables
Current
194,424 GBP2024-06-30
293,543 GBP2023-06-30
Other Taxation & Social Security Payable
Current
303,618 GBP2024-06-30
186,721 GBP2023-06-30
Other Creditors
Current
69,819 GBP2024-06-30
17,148 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
11,369 GBP2024-06-30
21,594 GBP2023-06-30
JTW CONTRACTORS LIMITED
InfoRegistered number 05863455
The Old Town Hall, 71 Christchurch Road, Ringwood BH24 1DH
PRIVATE LIMITED COMPANY incorporated on 2006-06-30 (19 years 7 months). The company status is Liquidation.
The last date of confirmation statement was made at 2024-10-02
CIF 0