JWT COMMERCIAL LTD
Period: 2011-10-10 ~ 2026-04-12
Company number: 07803885
Registered name JWT COMMERCIAL LTD - Dissolved
Insolvency (Case 1) In administration Administration started on 2021-01-06 Administration ended on 2026-01-12
Standard Industrial Classification 49410 - Freight Transport By Road
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 29,126 GBP 2018-12-31
45,099 GBP 2017-07-31
Property, Plant & Equipment 850,003 GBP 2018-12-31
682,280 GBP 2017-07-31
Fixed Assets 879,129 GBP 2018-12-31
727,379 GBP 2017-07-31
Total Inventories 40,757 GBP 2018-12-31
53,174 GBP 2017-07-31
Debtors Current
1,783,529 GBP 2018-12-31
1,486,822 GBP 2017-07-31
Cash at bank and in hand 220,433 GBP 2018-12-31
Current Assets 2,044,719 GBP 2018-12-31
1,539,996 GBP 2017-07-31
Creditors Current, Amounts falling due within one year
-2,519,625 GBP 2018-12-31
Net Current Assets/Liabilities -474,906 GBP 2018-12-31
-291,547 GBP 2017-07-31
Total Assets Less Current Liabilities 404,223 GBP 2018-12-31
435,832 GBP 2017-07-31
Creditors Non-current, Amounts falling due after one year
-285,879 GBP 2017-07-31
Net Assets/Liabilities 215,787 GBP 2018-12-31
112,818 GBP 2017-07-31
Equity Called up share capital
100 GBP 2018-12-31
100 GBP 2017-07-31
Retained earnings (accumulated losses)
215,687 GBP 2018-12-31
112,718 GBP 2017-07-31
Equity 215,787 GBP 2018-12-31
112,818 GBP 2017-07-31
Property, Plant & Equipment - Gross Cost Plant and equipment
882,082 GBP 2018-12-31
728,200 GBP 2017-07-31
Furniture and fittings
75,642 GBP 2018-12-31
73,545 GBP 2017-07-31
Office equipment
307,481 GBP 2018-12-31
93,877 GBP 2017-07-31
Property, Plant & Equipment - Gross Cost 1,265,205 GBP 2018-12-31
895,622 GBP 2017-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Plant and equipment
139,785 GBP 2017-07-31
Furniture and fittings
35,854 GBP 2017-07-31
Office equipment
37,704 GBP 2017-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 213,343 GBP 2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings, Owned/Freehold
9,947 GBP 2017-08-01 ~ 2018-12-31
Office equipment, Owned/Freehold
20,920 GBP 2017-08-01 ~ 2018-12-31
Owned/Freehold
201,859 GBP 2017-08-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
310,777 GBP 2018-12-31
Furniture and fittings
45,801 GBP 2018-12-31
Office equipment
58,624 GBP 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 415,202 GBP 2018-12-31
Property, Plant & Equipment Plant and equipment
571,305 GBP 2018-12-31
588,416 GBP 2017-07-31
Furniture and fittings
29,841 GBP 2018-12-31
37,691 GBP 2017-07-31
Office equipment
248,857 GBP 2018-12-31
56,173 GBP 2017-07-31
Trade Debtors/Trade Receivables Current
1,666,197 GBP 2018-12-31
1,357,487 GBP 2017-07-31
Other Debtors Current
117,332 GBP 2018-12-31
129,335 GBP 2017-07-31
Bank Overdrafts -4,296 GBP 2017-07-31
Current
4,296 GBP 2017-07-31
Trade Creditors/Trade Payables Current
575,006 GBP 2018-12-31
470,264 GBP 2017-07-31
Corporation Tax Payable Current
46,376 GBP 2018-12-31
128,082 GBP 2017-07-31
Other Taxation & Social Security Payable Current
225,857 GBP 2018-12-31
150,321 GBP 2017-07-31
Finance Lease Liabilities - Total Present Value Current
155,712 GBP 2018-12-31
117,870 GBP 2017-07-31
Other Creditors Current
112,916 GBP 2018-12-31
Accrued Liabilities/Deferred Income Current
18,726 GBP 2018-12-31
7,500 GBP 2017-07-31
Creditors Current
2,519,625 GBP 2018-12-31
1,831,543 GBP 2017-07-31
Finance Lease Liabilities - Total Present Value Non-current
115,694 GBP 2018-12-31
285,879 GBP 2017-07-31
Creditors Non-current
115,694 GBP 2018-12-31
285,879 GBP 2017-07-31
Minimum gross finance lease payments owing 271,406 GBP 2018-12-31
403,749 GBP 2017-07-31
JWT COMMERCIAL LTD Info Registered number 07803885 C/o Duff& Phelps Ltd The Chancery, 58 Spring Gardens, Manchester M2 1EW
PRIVATE LIMITED COMPANY incorporated on 2011-10-10 and dissolved on 2026-04-12 (14 years 6 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2020-10-10
CIF 0