Property, Plant & Equipment
17,080 GBP2025-01-31
13,780 GBP2024-01-31
Fixed Assets - Investments
1 GBP2025-01-31
1 GBP2024-01-31
Fixed Assets
17,081 GBP2025-01-31
13,781 GBP2024-01-31
Debtors
458,694 GBP2025-01-31
413,927 GBP2024-01-31
Cash at bank and in hand
3,364 GBP2025-01-31
2,965 GBP2024-01-31
Current Assets
462,058 GBP2025-01-31
416,892 GBP2024-01-31
Creditors
Current, Amounts falling due within one year
-216,710 GBP2025-01-31
-252,302 GBP2024-01-31
Net Current Assets/Liabilities
245,348 GBP2025-01-31
164,590 GBP2024-01-31
Total Assets Less Current Liabilities
262,429 GBP2025-01-31
178,371 GBP2024-01-31
Creditors
Non-current, Amounts falling due after one year
-22,941 GBP2025-01-31
-28,235 GBP2024-01-31
Net Assets/Liabilities
235,218 GBP2025-01-31
146,691 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
235,118 GBP2025-01-31
146,591 GBP2024-01-31
Equity
235,218 GBP2025-01-31
146,691 GBP2024-01-31
Average Number of Employees
02024-02-01 ~ 2025-01-31
02023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
4,840 GBP2025-01-31
4,840 GBP2024-01-31
Plant and equipment
45,406 GBP2025-01-31
39,597 GBP2024-01-31
Computers
6,493 GBP2025-01-31
6,493 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
56,739 GBP2025-01-31
50,930 GBP2024-01-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,865 GBP2024-02-01 ~ 2025-01-31
Computers
0 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals
-1,865 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
4,840 GBP2025-01-31
4,840 GBP2024-01-31
Plant and equipment
28,992 GBP2025-01-31
26,816 GBP2024-01-31
Computers
5,827 GBP2025-01-31
5,494 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,659 GBP2025-01-31
37,150 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,896 GBP2024-02-01 ~ 2025-01-31
Computers
333 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,229 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-720 GBP2024-02-01 ~ 2025-01-31
Computers
0 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-720 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2025-01-31
0 GBP2024-01-31
Plant and equipment
16,414 GBP2025-01-31
12,781 GBP2024-01-31
Computers
666 GBP2025-01-31
999 GBP2024-01-31
Investments in group undertakings and participating interests
1 GBP2025-01-31
1 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
335,898 GBP2025-01-31
298,763 GBP2024-01-31
Amounts Owed By Related Parties
76,822 GBP2025-01-31
Current
69,726 GBP2024-01-31
Other Debtors
Amounts falling due within one year
45,974 GBP2025-01-31
45,438 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
458,694 GBP2025-01-31
413,927 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
5,294 GBP2025-01-31
5,294 GBP2024-01-31
Trade Creditors/Trade Payables
Current
-1,177 GBP2025-01-31
1,355 GBP2024-01-31
Amounts owed to group undertakings
Current
70,439 GBP2025-01-31
62,705 GBP2024-01-31
Corporation Tax Payable
Current
25,412 GBP2025-01-31
46,912 GBP2024-01-31
Other Taxation & Social Security Payable
Current
25,303 GBP2025-01-31
50,571 GBP2024-01-31
Other Creditors
Current
91,439 GBP2025-01-31
85,465 GBP2024-01-31
Creditors
Current
216,710 GBP2025-01-31
252,302 GBP2024-01-31
Bank Borrowings/Overdrafts
Non-current
22,941 GBP2025-01-31
28,235 GBP2024-01-31
JCW (UK) LIMITED
InfoRegistered number 07589930Unit 19 Mitchell Point, Ensign Way, Hamble, Hampshire SO31 4RF
PRIVATE LIMITED COMPANY incorporated on 2011-04-04 (15 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-08
CIF 0JCW (UK) LIMITED
SRegistered number 07589930
19 Mitchell Point, Ensign Way, Hamble Le Rice, Southampton, Hampshire, United Kingdom, SO31 4RF
Limited Company in England And Wales, England
CIF 1 JCW (UK) LIMITED
SRegistered number 07589930
19 Mitchell Point, Ensign Way, Hamble, Southampton, United Kingdom, SO31 4RF
Private Limited Company in England And Wales, England
CIF 2