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 5
  • 1
    Wilkins, John Christopher
    Company Director born in November 1955
    Individual (13 offsprings)
    Officer
    2012-11-23 ~ now
    OF - Director → CIF 0
  • 2
    Davis, Peter
    Contracts Manager born in April 1982
    Individual (1 offspring)
    Officer
    2012-11-29 ~ now
    OF - Director → CIF 0
  • 3
    White, John Melville
    Company Director born in February 1978
    Individual (3 offsprings)
    Officer
    2012-11-23 ~ now
    OF - Director → CIF 0
  • 4
    Dolwin, Joseph
    H & S Officer born in November 1981
    Individual (4 offsprings)
    Officer
    2021-11-01 ~ now
    OF - Director → CIF 0
  • 5
    JC WILKINS GROUP LIMITED - 2020-10-28
    Unit 32-34, Britannia Way, Bolton, England
    Active Corporate (1 parent, 4 offsprings)
    Profit/Loss (Company account)
    174,545 GBP2023-01-01 ~ 2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Jacobs, Yomtov Eliezer
    Company Formation Agent born in October 1970
    Individual (29 offsprings)
    Officer
    2012-11-22 ~ 2012-11-22
    OF - Director → CIF 0
parent relation
Company in focus

JCW ACOUSTIC FLOORING LIMITED

Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
48,033 GBP2023-12-31
84,062 GBP2022-12-31
Total Inventories
5,400 GBP2023-12-31
11,874 GBP2022-12-31
Debtors
349,153 GBP2023-12-31
296,636 GBP2022-12-31
Cash at bank and in hand
673,911 GBP2023-12-31
466,530 GBP2022-12-31
Current Assets
1,028,464 GBP2023-12-31
775,040 GBP2022-12-31
Creditors
Current
279,589 GBP2023-12-31
155,558 GBP2022-12-31
Net Current Assets/Liabilities
748,875 GBP2023-12-31
619,482 GBP2022-12-31
Total Assets Less Current Liabilities
796,908 GBP2023-12-31
703,544 GBP2022-12-31
Creditors
Non-current
-4,362 GBP2022-12-31
Net Assets/Liabilities
784,900 GBP2023-12-31
678,221 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
783,900 GBP2023-12-31
677,221 GBP2022-12-31
Equity
784,900 GBP2023-12-31
678,221 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
106,697 GBP2023-12-31
139,342 GBP2022-12-31
Computers
2,818 GBP2023-12-31
2,818 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
109,515 GBP2023-12-31
142,160 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-32,645 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-32,645 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
58,725 GBP2023-12-31
56,035 GBP2022-12-31
Computers
2,757 GBP2023-12-31
2,063 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,482 GBP2023-12-31
58,098 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
35,333 GBP2023-01-01 ~ 2023-12-31
Computers
694 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,027 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-32,643 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,643 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
47,972 GBP2023-12-31
83,307 GBP2022-12-31
Computers
61 GBP2023-12-31
755 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
7,098 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
4,138 GBP2023-12-31
15,930 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
119,873 GBP2023-12-31
63,153 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
48,271 GBP2023-12-31
Other Debtors
Current
1,000 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
33,227 GBP2023-12-31
52,255 GBP2022-12-31
Prepayments/Accrued Income
Current
4,395 GBP2023-12-31
3,679 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
311,555 GBP2023-12-31
267,764 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
4,362 GBP2023-12-31
10,563 GBP2022-12-31
Trade Creditors/Trade Payables
Current
139,673 GBP2023-12-31
68,949 GBP2022-12-31
Amounts owed to group undertakings
Current
1,320 GBP2023-12-31
Corporation Tax Payable
Current
40,231 GBP2023-12-31
6,414 GBP2022-12-31
Other Taxation & Social Security Payable
Current
77,601 GBP2023-12-31
47,749 GBP2022-12-31
Other Creditors
Current
4,362 GBP2023-12-31
11,752 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
11,042 GBP2023-12-31
10,131 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
4,362 GBP2022-12-31
Between one and five year, hire purchase agreements
4,362 GBP2022-12-31
hire purchase agreements
4,362 GBP2023-12-31
14,925 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-12-31
  • JCW ACOUSTIC FLOORING LIMITED
    Info
    Registered number 08303840
    Unit 32-34 Britannia Way, Bolton, Lancashire BL2 2HH
    Private Limited Company incorporated on 2012-11-22 (12 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-09
    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.