The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Mrs Sharon Wareham
    Born in July 1969
    Individual (5 offsprings)
    Person with significant control
    2017-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Wareham, Martin John
    Builder born in October 1962
    Individual (3 offsprings)
    Officer
    2013-03-31 ~ dissolved
    OF - director → CIF 0
    Mr Martin John Wareham
    Born in October 1962
    Individual (3 offsprings)
    Person with significant control
    2017-04-06 ~ dissolved
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 2
  • 1
    Wareham, Sharon
    Director born in July 1969
    Individual (5 offsprings)
    Officer
    2010-06-25 ~ 2021-06-03
    OF - director → CIF 0
  • 2
    Bromige, Joanna Jayne
    Accountant born in August 1969
    Individual (2 offsprings)
    Officer
    2010-06-25 ~ 2010-06-27
    OF - director → CIF 0
parent relation
Company in focus

J W CONTRACTS & SERVICES LIMITED

Previous name
J W CONTRACTS (FLOORING) LTD - 2012-12-17
Standard Industrial Classification
43390 - Other Building Completion And Finishing
46470 - Wholesale Of Furniture, Carpets And Lighting Equipment
Brief company account
Average Number of Employees
22020-07-01 ~ 2021-06-30
22019-07-01 ~ 2020-06-30
Gross Profit/Loss
-129,961 GBP2020-07-01 ~ 2021-06-30
145,917 GBP2019-07-01 ~ 2020-06-30
Administrative Expenses
-124,533 GBP2020-07-01 ~ 2021-06-30
-135,966 GBP2019-07-01 ~ 2020-06-30
Operating Profit/Loss
-254,494 GBP2020-07-01 ~ 2021-06-30
9,951 GBP2019-07-01 ~ 2020-06-30
Other Interest Receivable/Similar Income (Finance Income)
3 GBP2020-07-01 ~ 2021-06-30
5 GBP2019-07-01 ~ 2020-06-30
Interest Payable/Similar Charges (Finance Costs)
-4,174 GBP2020-07-01 ~ 2021-06-30
-7,532 GBP2019-07-01 ~ 2020-06-30
Profit/Loss on Ordinary Activities Before Tax
-258,665 GBP2020-07-01 ~ 2021-06-30
2,424 GBP2019-07-01 ~ 2020-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,078 GBP2020-07-01 ~ 2021-06-30
5,609 GBP2019-07-01 ~ 2020-06-30
Profit/Loss
-255,587 GBP2020-07-01 ~ 2021-06-30
8,033 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
40,202 GBP2021-06-30
50,969 GBP2020-06-30
Fixed Assets
40,202 GBP2021-06-30
50,969 GBP2020-06-30
Total Inventories
55,970 GBP2021-06-30
191,992 GBP2020-06-30
Debtors
35,863 GBP2021-06-30
109,058 GBP2020-06-30
Cash at bank and in hand
14,565 GBP2021-06-30
52,926 GBP2020-06-30
Current Assets
106,398 GBP2021-06-30
353,976 GBP2020-06-30
Creditors
Amounts falling due within one year
-322,385 GBP2021-06-30
-362,899 GBP2020-06-30
Net Current Assets/Liabilities
-215,987 GBP2021-06-30
-8,923 GBP2020-06-30
Total Assets Less Current Liabilities
-175,785 GBP2021-06-30
42,046 GBP2020-06-30
Creditors
Amounts falling due after one year
-40,834 GBP2021-06-30
Net Assets/Liabilities
-219,511 GBP2021-06-30
36,076 GBP2020-06-30
Equity
Called up share capital
100 GBP2021-06-30
100 GBP2020-06-30
100 GBP2019-06-30
Retained earnings (accumulated losses)
-219,611 GBP2021-06-30
35,976 GBP2020-06-30
27,943 GBP2019-06-30
Equity
-219,511 GBP2021-06-30
36,076 GBP2020-06-30
28,043 GBP2019-06-30
Profit/Loss
Retained earnings (accumulated losses)
-255,587 GBP2020-07-01 ~ 2021-06-30
8,033 GBP2019-07-01 ~ 2020-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-255,587 GBP2020-07-01 ~ 2021-06-30
8,033 GBP2019-07-01 ~ 2020-06-30
Comprehensive Income/Expense
-255,587 GBP2020-07-01 ~ 2021-06-30
8,033 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252020-07-01 ~ 2021-06-30
Tools/Equipment for furniture and fittings
0.252020-07-01 ~ 2021-06-30
Motor vehicles
0.252020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Depreciation Expense
8,419 GBP2020-07-01 ~ 2021-06-30
11,627 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
99,206 GBP2021-06-30
131,600 GBP2020-06-30
Property, Plant & Equipment - Disposals
-39,394 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,004 GBP2021-06-30
80,631 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,419 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,046 GBP2020-07-01 ~ 2021-06-30
Advances or credits given to directors
-6,670 GBP2021-06-30
-45,038 GBP2020-06-30
-54,791 GBP2019-06-30
Advances or credits repaid by directors
38,368 GBP2020-07-01 ~ 2021-06-30
9,754 GBP2019-07-01 ~ 2020-06-30

  • J W CONTRACTS & SERVICES LIMITED
    Info
    J W CONTRACTS (FLOORING) LTD - 2012-12-17
    Registered number 07295561
    Begbies Traynor (central) Llp, 8th Floor, One Temple Row, Birmingham, West Midlands B2 5LG
    Private Limited Company incorporated on 2010-06-25 and dissolved on 2024-11-23 (14 years 4 months). The company status is Dissolved.
    The last date of confirmation statement was made at 2021-06-22
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.