Property, Plant & Equipment
51,781 GBP2025-08-31
69,535 GBP2024-08-31
Total Inventories
2,612,793 GBP2025-08-31
2,103,220 GBP2024-08-31
Debtors
347,712 GBP2025-08-31
390,157 GBP2024-08-31
Cash at bank and in hand
86,818 GBP2025-08-31
896,891 GBP2024-08-31
Current Assets
3,047,323 GBP2025-08-31
3,390,268 GBP2024-08-31
Net Current Assets/Liabilities
-10,706 GBP2025-08-31
676,125 GBP2024-08-31
Total Assets Less Current Liabilities
41,075 GBP2025-08-31
745,660 GBP2024-08-31
Creditors
Amounts falling due after one year
-40,816 GBP2025-08-31
-46,510 GBP2024-08-31
Net Assets/Liabilities
259 GBP2025-08-31
699,150 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
71,014 GBP2025-08-31
71,014 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
19,233 GBP2025-08-31
1,479 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
17,754 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Motor vehicles
51,781 GBP2025-08-31
69,535 GBP2024-08-31
Value of work in progress
2,612,793 GBP2025-08-31
2,103,220 GBP2024-08-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,270 GBP2025-08-31
1,152 GBP2024-08-31
Prepayments/Accrued Income
Amounts falling due within one year
22,609 GBP2025-08-31
Other Debtors
Amounts falling due within one year
323,833 GBP2025-08-31
45,705 GBP2024-08-31
Debtors
Amounts falling due within one year
347,712 GBP2025-08-31
390,157 GBP2024-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
15,504 GBP2025-08-31
15,504 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
22,592 GBP2024-08-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
3,039,395 GBP2025-08-31
2,690,395 GBP2024-08-31
Taxation/Social Security Payable
Amounts falling due within one year
51 GBP2025-08-31
882 GBP2024-08-31
Other Creditors
Amounts falling due within one year
1,579 GBP2025-08-31
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 GBP2025-08-31
1,500 GBP2024-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
40,816 GBP2025-08-31
46,510 GBP2024-08-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-09-01 ~ 2025-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-09-01 ~ 2025-08-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-09-01 ~ 2025-08-31
100 GBP2023-09-01 ~ 2024-08-31
Advances or credits given to directors
16,730 GBP2024-08-31
Advances or credits repaid by directors
16,730 GBP2024-09-01 ~ 2025-08-31
Average Number of Employees
42024-09-01 ~ 2025-08-31
42023-09-01 ~ 2024-08-31
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 9 months). The status of the company number 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