J W Civils Limited

Active10248105 Private limited company
Incorporated
23 June 2016 (10 years)
Industry
Other building completion and finishing (43390)
Directors
James Wingate
Controlled by
James Wingate
Accounts type
Micro entity
Region
South East
Address
51A Serpentine Road
Widley
Waterlooville
PO7 5EE

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
24 August 2027
Last conf. stmt
10 August 2026

Charges

Total
2
Outstanding
0
Part satisfied
0
Satisfied
2

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Wingate, James
Director · Appointed 23 June 2016
English
Born March 1979 (47)

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

James Wingate
Individual · Notified 22 June 2017
Has significant influence or control
Has significant influence or control (as a trust)
Has significant influence or control (as a firm)
British
Born March 1979 (47)

Holdings 2

Companies where J W Civils Limited is registered as a person with significant control

Owns 25–50% of shares
Active
Owns 75–100% of shares
Active

Financials

Balance sheet as at 31 March 2025 · micro entity accounts

Net Assets
(£64,252)
Employees
1
Debt Ratio
131%
Current Ratio
0.1x

Trend

Net Assets
(£100k) (£50k) £0 £50k £100k 2020 2021 2022 2023 2024 2025 £93,813 £56,656 £44,136 £26,862 £2,493 (£64,252)
Balance sheet detail
202520242023202220212020
Fixed Assets£198,320£54,183£62,833£45,932£53,821£33,169
Current Assets£5,977£136,072£133,915£122,687£152,878£112,594
Debtors£36,943£25,409£16,512
Cash£105,196£74,059£46,744£102,469£96,082
Creditors (< 1 year)£111,768£177,381£154,180£103,453£125,043£16,949
Creditors (> 1 year)£155,761£10,381£15,706£21,030£25,000£35,001
Net Current Assets(£105,791)(£41,309)(£20,265)£19,234£27,835£95,645
Net Assets(£64,252)£2,493£26,862£44,136£56,656£93,813
Shareholder Funds(£64,252)£2,493£26,862£44,136£56,656£93,813

Turnover£158,069£156,649£117,089£91,860
Cost of Sales£89,223£75,074£63,457£44,119
Gross Profit£68,846£81,575£53,632£47,741
Admin Expenses£37,138£46,898£54,534£39,244
Profit Before Tax£12,816£20,618(£12,619)£442
Tax£185£392
Profit for Period£12,631£20,226(£12,619)£442

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
18 August 2026Replacement filing of Confirmation Statement22 June 2017
10 August 2026Confirmation statement with updates10 August 2026
28 October 2025Micro company accounts31 March 2025
10 September 2025Satisfaction of a charge in full
10 September 2025Satisfaction of a charge in full
Show all recent filings

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