Company information:
J.W.M. Enterprises Ltd (No: 09989981)
Address: 5 BELFIELD COURT, BELFIELD STREET, ILKESTON, DERBYSHIRE, DE7 8DU, ENGLAND
Status: Active
Incorporated: 02-May-2016
Accounts Next Due: 30-Nov-2024
Next Confirmation Statement Due: 18-Feb-2025
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: WALTER BROWNLEY ( DOB: Sep-1945 From: Feb-2016 )
Current Director: JOAN BROWNLEY ( DOB: Mar-1947 From: Feb-2016 )
Persons of Significant Control:
Mr Walter Brownley, Unit 5 Belfield Court, Ilkeston, DE7 8DU, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2017-02-04)
Mrs Joan Brownley, Unit 5 Belfield Court, Ilkeston, DE7 8DU, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2017-02-04)
Company Accounts Summary (£)
Item | 17 | 18 | 19 | 19 | 20 | 20 | 21 | 21 | 22 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 400,000 | 0.0,400000.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||||
Fixed assets / Property, plant and equipment | 400,000 | 400,646 | 400,484 | 402,270 | 401,702 | 601,277 | 0.0,400000.0,400646.0,0.0,400484.0,0.0,402270.0,0.0,401702.0,0.0,601277.0 | |||||
Current assets | 17,267 | 25,665 | 34,994 | 48,430 | 55,719 | 67,097 | 0.0,17267.0,25665.0,0.0,34994.0,0.0,48430.0,0.0,55719.0,0.0,67097.0 | |||||
Current assets / Debtors | 4,640 | 13,848 | 25,894 | 27,244 | 33,789 | 41,860 | 0.0,4640.0,13848.0,0.0,25894.0,0.0,27244.0,0.0,33789.0,0.0,41860.0 | |||||
Current assets / Cash at bank and on hand | 12,627 | 11,817 | 9,100 | 21,186 | 21,930 | 25,237 | 0.0,12627.0,11817.0,0.0,9100.0,0.0,21186.0,0.0,21930.0,0.0,25237.0 | |||||
Net current assets (liabilities) | -97,536 | -89,604 | -80,738 | -69,416 | -62,610 | -53,018 | 0.0,-97536.0,-89604.0,0.0,-80738.0,0.0,-69416.0,0.0,-62610.0,0.0,-53018.0 | |||||
Total assets less current liabilities | 302,464 | 0.0,302464.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||||
Provisions for liabilities, balance sheet subtotal | 7,171 | 6,443 | 6,443 | 6,443 | 6,443 | 44,443 | 0.0,7171.0,6443.0,0.0,6443.0,0.0,6443.0,0.0,6443.0,0.0,44443.0 | |||||
Net assets (liabilities) | 73,621 | 96,681 | 119,401 | 141,217 | 162,844 | 349,312 | 0.0,73621.0,96681.0,0.0,119401.0,0.0,141217.0,0.0,162844.0,0.0,349312.0 | |||||
Equity / share capital and reserves | 5,040 | 73,621 | 96,681 | 119,401 | 141,217 | 162,844 | 349,312 | 5040.0,73621.0,96681.0,0.0,119401.0,0.0,141217.0,0.0,162844.0,0.0,349312.0 |