Company information:
J C W Enterprises Limited (No: 03717613)
Address: PIRTEK (CAMBRIDGE) LTD CAMBRIDGE ROAD, BABRAHAM, CAMBRIDGE, CB22 3GN, ENGLAND
Status: Active
Incorporated: 22-Feb-1999
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 20-Jan-2025
Industry Class: 33190 - Repair of other equipment
Current Director: KEVIN GABRIEL ( DOB: Feb-1962 From: May-2022 )
Current Director: MATTHEW DAVID HETHERINGTON ( DOB: Mar-1980 From: Apr-2024 )
Current Secretary: MATTHEW DAVID HETHERINGTON ( From: May-2022 )
Resigned Director: COMPANY DIRECTORS LIMITED ( From: Feb-1999 To: Mar-1999 )
Resigned Director: STEPHEN MARTIN STANLEY GREEN ( From: Mar-2005 To: Feb-2017 )
Resigned Director: CATHERINE JANE NAPIER ( DOB: May-1962 From: Mar-1999 To: May-2022 )
Resigned Director: JEREMY CHARLES WRIGLEY ( From: Mar-1999 To: Mar-2005 )
Resigned Secretary: CATHERINE JANE NAPIER ( DOB: May-1962 From: Mar-1999 To: May-2022 )
Resigned Secretary: TEMPLE SECRETARIES LIMITED ( From: Feb-1999 To: Mar-1999 )
Persons of Significant Control:
Pirtek (Cambridge) Ltd, Unit A Cambridge Road, Babraham, Cambridge, CB22 3GN, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2022-05-03)
Mr Matthew David Hetherington, 66 Caudle Avenue, Lakenheath, Brandon, IP27 9AU, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2022-05-03, Ceased: 2022-05-10)
Mr Kevin Gabriel, 66 Caudle Avenue, Lakenheath, Brandon, IP27 9AU, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2022-05-03, Ceased: 2022-05-10)
Ms Catherine Jane Napier, 51 High Street, Saffron Walden, Essex, CB10 1AF: Ownership of shares – 75% or more (Notified: 2016-04-06, Ceased: 2022-05-03)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
---|---|---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 66,420 | 55,124 | 82,659 | 65,643 | 71,265 | 36,974 | 18,638 | 61,588 | 94,071 | 0.0,66420.0,55124.0,82659.0,65643.0,71265.0,36974.0,18638.0,61588.0,94071.0 | |
Current assets | 430,810 | 460,936 | 430,437 | 426,478 | 348,067 | 461,293 | 281,750 | 317,593 | 313,519 | 0.0,430810.0,460936.0,430437.0,426478.0,348067.0,461293.0,281750.0,317593.0,313519.0 | |
Current assets / Total inventories | 106,520 | 100,667 | 135,187 | 136,841 | 135,593 | 135,593 | 95,593 | 85,593 | 82,679 | 0.0,106520.0,100667.0,135187.0,136841.0,135593.0,135593.0,95593.0,85593.0,82679.0 | |
Current assets / Debtors | 243,661 | 198,306 | 208,021 | 170,858 | 163,115 | 142,648 | 0.0,243661.0,198306.0,208021.0,170858.0,163115.0,142648.0,0.0,0.0,0.0 | ||||
Current assets / Debtors / Other debtors, balance sheet subtotal | 41,342 | 41342.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||||
Current assets / Cash at bank and on hand | 80,629 | 161,963 | 87,229 | 118,779 | 49,359 | 183,052 | 52,247 | 74,243 | 71,305 | 0.0,80629.0,161963.0,87229.0,118779.0,49359.0,183052.0,52247.0,74243.0,71305.0 | |
Net current assets (liabilities) | 217,058 | 266,182 | 283,768 | 262,437 | 221,023 | 211,686 | 201,624 | 139,162 | 96,820 | 0.0,217058.0,266182.0,283768.0,262437.0,221023.0,211686.0,201624.0,139162.0,96820.0 | |
Total assets less current liabilities | 283,478 | 321,306 | 366,427 | 328,080 | 292,288 | 248,660 | 220,262 | 228,000 | 215,141 | 0.0,283478.0,321306.0,366427.0,328080.0,292288.0,248660.0,220262.0,228000.0,215141.0 | |
Provisions for liabilities, balance sheet subtotal | 5,818 | 5,818 | 13,795 | 10,745 | 11,947 | 5,552 | 2,177 | 12,844 | 22,481 | 0.0,5818.0,5818.0,13795.0,10745.0,11947.0,5552.0,2177.0,12844.0,22481.0 | |
Net assets (liabilities) | 251,768 | 301,266 | 324,854 | 300,703 | 275,674 | 243,108 | 218,085 | 177,952 | 132,673 | 0.0,251768.0,301266.0,324854.0,300703.0,275674.0,243108.0,218085.0,177952.0,132673.0 | |
Equity / share capital and reserves | 251,768 | 301,266 | 324,854 | 300,703 | 275,674 | 243,108 | 218,085 | 177,952 | 132,673 | 0.0,251768.0,301266.0,324854.0,300703.0,275674.0,243108.0,218085.0,177952.0,132673.0 |