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 1
  • Wingate, James
    Director born in March 1979
    Individual (3 offsprings)
    Officer
    2016-06-23 ~ now
    OF - director → CIF 0
    Mr James Wingate
    Born in March 1979
    Individual (3 offsprings)
    Person with significant control
    2017-06-22 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 1
  • BRITANNIA ACCOUNTANCY & TAX SERVICES LTD
    A24, The Sanderson Centre, Lees Lane, Gosport, England
    Corporate (1 parent, 236 offsprings)
    Equity (Company account)
    1,802,181 GBP2024-03-31
    Officer
    2021-01-25 ~ 2025-03-13
    PE - secretary → CIF 0
parent relation
Company in focus

J W CIVILS LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Turnover/Revenue
158,069 GBP2023-04-01 ~ 2024-03-31
156,649 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-89,223 GBP2023-04-01 ~ 2024-03-31
-75,074 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
68,846 GBP2023-04-01 ~ 2024-03-31
81,575 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
-4,132 GBP2023-04-01 ~ 2024-03-31
-7,668 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-37,138 GBP2023-04-01 ~ 2024-03-31
-46,898 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-14,760 GBP2023-04-01 ~ 2024-03-31
-6,391 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
12,816 GBP2023-04-01 ~ 2024-03-31
20,618 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-185 GBP2023-04-01 ~ 2024-03-31
-392 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
12,631 GBP2023-04-01 ~ 2024-03-31
20,226 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
12,631 GBP2023-04-01 ~ 2024-03-31
20,226 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
38,200 GBP2024-03-31
43,700 GBP2023-03-31
Property, Plant & Equipment
15,983 GBP2024-03-31
19,133 GBP2023-03-31
Fixed Assets
54,183 GBP2024-03-31
62,833 GBP2023-03-31
Total Inventories
12,000 GBP2024-03-31
26,000 GBP2023-03-31
Debtors
Current
18,876 GBP2024-03-31
33,856 GBP2023-03-31
Cash at bank and in hand
105,196 GBP2024-03-31
74,059 GBP2023-03-31
Current Assets
136,072 GBP2024-03-31
133,915 GBP2023-03-31
Net Current Assets/Liabilities
-41,309 GBP2024-03-31
-20,265 GBP2023-03-31
Total Assets Less Current Liabilities
12,874 GBP2024-03-31
42,568 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-10,381 GBP2024-03-31
-15,706 GBP2023-03-31
Net Assets/Liabilities
2,493 GBP2024-03-31
26,862 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
2,393 GBP2024-03-31
26,762 GBP2023-03-31
44,036 GBP2022-03-31
Equity
2,493 GBP2024-03-31
26,862 GBP2023-03-31
44,136 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
12,631 GBP2023-04-01 ~ 2024-03-31
20,226 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-37,000 GBP2023-04-01 ~ 2024-03-31
-37,500 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-37,000 GBP2023-04-01 ~ 2024-03-31
-37,500 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
3,508 GBP2023-04-01 ~ 2024-03-31
4,199 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
55,000 GBP2024-03-31
55,000 GBP2023-03-31
Intangible Assets - Gross Cost
55,000 GBP2024-03-31
55,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
16,800 GBP2024-03-31
11,300 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
16,800 GBP2024-03-31
11,300 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
5,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
38,200 GBP2024-03-31
43,700 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
43,056 GBP2024-03-31
42,698 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
43,056 GBP2024-03-31
42,698 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
27,073 GBP2024-03-31
23,565 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,073 GBP2024-03-31
23,565 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,508 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,508 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
15,983 GBP2024-03-31
19,133 GBP2023-03-31
Value of work in progress
12,000 GBP2024-03-31
26,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
4,150 GBP2024-03-31
3,400 GBP2023-03-31
Other Debtors
Current
14,726 GBP2024-03-31
30,456 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
163,153 GBP2024-03-31
145,080 GBP2023-03-31
Taxation/Social Security Payable
816 GBP2024-03-31
392 GBP2023-03-31
Accrued Liabilities
13,412 GBP2024-03-31
8,708 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
10,381 GBP2024-03-31
15,706 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Bank Borrowings
Non-current
10,381 GBP2024-03-31
15,706 GBP2023-03-31
Other Remaining Borrowings
Current
163,153 GBP2024-03-31
145,080 GBP2023-03-31
Director Remuneration
9,100 GBP2023-04-01 ~ 2024-03-31
9,100 GBP2022-04-01 ~ 2023-03-31
Related profiles found in government register
  • J W CIVILS LIMITED
    Info
    Registered number 10248105
    51a Serpentine Road, Widley, Waterlooville PO7 5EE
    Private Limited Company incorporated on 2016-06-23 (8 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-22
    CIF 0
  • J W CIVILS LIMITED
    S
    Registered number 10248105
    161, Elm Grove, Southsea, Hampshire, England, PO5 1LU
    Company Limited By Shares in Register Of Companies, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 161 Elm Grove, Southsea, Hampshire, England
    Corporate (3 parents)
    Person with significant control
    2025-01-31 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.