Property, Plant & Equipment
69,535 GBP2024-08-31
Total Inventories
2,103,220 GBP2024-08-31
1,098,389 GBP2023-08-31
Debtors
390,157 GBP2024-08-31
345,053 GBP2023-08-31
Cash at bank and in hand
896,891 GBP2024-08-31
1,777,739 GBP2023-08-31
Current Assets
3,390,268 GBP2024-08-31
3,221,181 GBP2023-08-31
Net Current Assets/Liabilities
676,125 GBP2024-08-31
1,049,316 GBP2023-08-31
Total Assets Less Current Liabilities
745,660 GBP2024-08-31
1,049,316 GBP2023-08-31
Creditors
Amounts falling due after one year
-46,510 GBP2024-08-31
Net Assets/Liabilities
699,150 GBP2024-08-31
1,049,316 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
71,014 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,479 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,479 GBP2024-08-31
Property, Plant & Equipment
Motor vehicles
69,535 GBP2024-08-31
Value of work in progress
2,103,220 GBP2024-08-31
1,098,389 GBP2023-08-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,152 GBP2024-08-31
1,753 GBP2023-08-31
Other Debtors
Amounts falling due within one year
45,705 GBP2024-08-31
Debtors
Amounts falling due within one year
390,157 GBP2024-08-31
345,053 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
15,504 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
22,592 GBP2024-08-31
23,058 GBP2023-08-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
2,690,395 GBP2024-08-31
2,140,395 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
882 GBP2024-08-31
6,912 GBP2023-08-31
Loans received from directors
Amounts falling due within one year
-16,730 GBP2024-08-31
Accrued Liabilities
Amounts falling due within one year
1,500 GBP2024-08-31
1,500 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
46,510 GBP2024-08-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-09-01 ~ 2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-09-01 ~ 2024-08-31
100 GBP2022-09-01 ~ 2023-08-31
Advances or credits made to directors during the period
16,730 GBP2023-09-01 ~ 2024-08-31
Advances or credits given to directors
16,730 GBP2024-08-31
Average Number of Employees
42023-09-01 ~ 2024-08-31
52022-09-01 ~ 2023-08-31
JW CLINE ROAD LIMITED
InfoRegistered number 09724836Unit 11 Worton Court Worton Hall Industrial Estate, Worton Road, Isleworth, Middlesex TW7 6ER
PRIVATE LIMITED COMPANY incorporated on 2015-08-10 (10 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2025-08-09
CIF 0JW CLINE ROAD LIMITED
SRegistered number 09724836
Unit 11, Worton Court, Worton Hall Ind Estate, Worton Road, Isleworth, Middlesex, United Kingdom, TW7 6ER
LIMITED COMPANY in ENGLAND AND WALES
CIF 1 CIF 2 JW CLINE ROAD LIMITED
SRegistered number 9724836
Unit 11 Worton Court, Worton Hall Ind Estate, Worton Road, Isleworth, Middx, United Kingdom, TW7 6ER
CIF 3 JW CLINE ROAD LTD
SRegistered number 09724836
Unit 11 Worton Court, Worton Hall Industrial Estate, Worton Road, Isleworth, Middlesex, England, TW7 6ER
CIF 4 JW CLINE ROAD LIMITED
SRegistered number 09724836
Unit 11, Worton Court, Worton Hall Ind Estate, Worton Road, Isleworth, Middlesex, United Kingdom, TW7 6ER
Limited Company in England And Wales, United Kingdom
CIF 5 CIF 6 JW CLINE ROAD LIMITED
SRegistered number 9724836
Unit 11 Worton Court, Worton Hall Ind Estate, Worton Road, Isleworth, Middx, United Kingdom, TW7 6ER
Limited Company in England & Wales, United Kingdom
CIF 7 JW CLINE ROAD LTD
SRegistered number 09724836
Unit 11 Worton Court, Worton Hall Ind Estate, Worton Road, Isleworth, England, TW7 6ER
Limited Company in England
CIF 8