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Companies/03799163

J W Contract Services Limited

Plumbing, heat and air-conditioning installation · Bromley

ActiveUnited KingdomIncorporated 1999Private Limited Company
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Financial position

Accounts to 2025-07-31 · GBP · Company accounts

Net assets
£178,303
Cash
—
Turnover
—
Profit / loss
—
Current assets
£444,126
Creditors < 1 year
£280,261
Equity
£178,303
Average employees
7

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

19 periods
Reported figures2025-07-3112 months · Company2024-07-3112 months · Company2023-07-3112 months · Company2022-07-3112 months2021-07-3112 months2020-07-3112 months2019-07-3112 months2018-07-312017-07-312016-07-312015-07-312014-07-312013-07-312012-07-312011-07-312010-07-312009-07-312008-07-312007-07-31
Balance sheet
Net assets£178,303£68,421£91,929£90,835£127,621£165,833£174,602£80,890£38,367£26,735£21,545£17,280£12,803£52−£1,044£7,146£23,071£22,080£21,232
Equity£178,303£68,421£91,929£90,835£127,621£165,833£174,602£80,890£38,367£26,735£21,545£17,280£12,803£52−£1,044£7,146£23,071£22,080£21,232
Assets
Fixed assets£18,938£22,280£26,212£30,837£36,279£42,681£50,213£1—£1£191£254£338£450£600£799£1,065£1,543£5,316
Property, plant & equipment——————————£191£254£338£450£600£799£1,065£1,543£5,316
Current assets£444,126£237,521£247,386£233,472£196,730£186,037£299,186£347,636£250,667£321,582£227,329£262,313£187,995£232,031£207,035£190,977£63,120£115,536£118,850
Cash at bank——————————£120,583£156,674£110,629£211,361£189,227£150,228£32,926£68,632£103,112
Debtors———————————£13,220£275£12,000£0————
Liabilities
Creditors within one year£280,261£186,880£177,167£168,974£100,888£58,385£170,297£266,747£212,300£294,848£205,975£245,287£175,530£232,429£208,679————
Net current assets£163,865£50,641£70,219£64,498£95,842£127,652£128,889£80,889£38,367£26,734£21,354£17,026£12,465−£398−£1,644£6,347£22,006£20,537£15,916
Assets less current liabilities£182,803£72,921£96,431£95,335£132,121£170,333£179,102£80,890£38,367£26,735£21,545£17,280£12,803£52−£1,044£7,146£23,071£22,080£21,232
People & pay
Average employees77879109————————————
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

2 outstanding charges
Unknown · created 2012-03-29
All monies
Outstanding
Unknown · created 2012-03-29
All monies
Outstanding