W J K Construction Limited in Fallings Park WOLVERHAMPTON

W J K Construction Limited WOLVERHAMPTON

W J K Construction started in year 2014 as Private Limited Company with registration number 09365763. The W J K Construction company has been functioning successfully for ten years now and its status is active. The firm's office is based in Wolverhampton at 43a Park Lane. Postal code: WV10 9QE.

The firm has 2 directors, namely Katherine K., William K.. Of them, Katherine K., William K. have been with the company the longest, being appointed on 23 December 2014. As of 8 May 2024, our data shows no information about any ex officers on these positions.

W J K Construction Limited Address / Contact

Office Address	43a Park Lane
Office Address2	Fallings Park
Town	Wolverhampton
Post code	WV10 9QE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09365763
Date of Incorporation	Tue, 23rd Dec 2014
Industry	Construction of domestic buildings
End of financial Year	30th June
Company age	10 years old
Account next due date	Sun, 31st Mar 2024 (38 days after)
Account last made up date	Fri, 31st Dec 2021
Next confirmation statement due date	Sat, 6th Jan 2024 (2024-01-06)
Last confirmation statement dated	Fri, 23rd Dec 2022

Company staff

Katherine K.

Position: Director

Appointed: 23 December 2014

William K.

Position: Director

Appointed: 23 December 2014

People with significant control

The register of PSCs who own or control the company is made up of 2 names. As we found, there is William K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Katherine K. This PSC owns 25-50% shares and has 25-50% voting rights.

William K.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Katherine K.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2023-06-30
Net Worth	768

Balance Sheet
Cash Bank On Hand	7 124	19 377	13 989	12 619	6 602	46 348
Current Assets	23 825	62 716	46 689	39 804	37 393	95 157	111 245	117 393
Debtors	16 701	25 138	11 972	18 444	16 230	34 306
Net Assets Liabilities		9 703	771	762	245	10 970	175	510
Other Debtors	16 701	43 339	11 972	18 444	16 230	34 306
Property Plant Equipment	16 685	23 015	19 622	49 360	39 832	54 125
Total Inventories			20 728	8 741	14 561	14 503
Cash Bank In Hand	7 124
Tangible Fixed Assets	16 685

Reserves/Capital
Called Up Share Capital	100
Profit Loss Account Reserve	668
Shareholder Funds	768

Other
Accumulated Depreciation Impairment Property Plant Equipment	2 945	6 614	11 412	16 924	25 246	36 803
Average Number Employees During Period					2	2	2	2
Bank Borrowings Overdrafts				17 500	2 074	30 500
Corporation Tax Payable	8 830	10 051	12 045	7 253
Creditors	36 407	54 490	63 089	80 071	5 906	34 656	25 931	33 980
Fixed Assets						54 125	42 665	28 005
Future Minimum Lease Payments Under Non-cancellable Operating Leases				4 200	840
Increase From Depreciation Charge For Year Property Plant Equipment		3 670	4 798	5 512	9 522	11 557
Net Current Assets Liabilities	-12 580	-9 975	-16 400	-40 267	-26 113	-8 499	-16 559	6 485
Number Shares Issued Fully Paid			100
Other Creditors	24 351	32 090	7 100	20 675	5 906	4 156
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 200
Other Disposals Property Plant Equipment					18 000
Other Taxation Social Security Payable	-7 115	21 846	26 034	28 245	27 171	65 544
Par Value Share	1		1
Property Plant Equipment Gross Cost	19 630	29 630	31 034	66 284	65 078	90 928
Provisions For Liabilities Balance Sheet Subtotal		3 337	2 451	8 331	7 568	10 284
Total Additions Including From Business Combinations Property Plant Equipment		10 000	1 404	35 250	16 794	25 850
Total Assets Less Current Liabilities	4 105	13 040	3 222	9 093	13 719	45 626	26 106	34 490
Trade Creditors Trade Payables	10 341	8 704	17 910	13 651	12 431	29 702
Trade Debtors Trade Receivables	2	2
Creditors Due Within One Year	36 405
Number Shares Allotted	100
Provisions For Liabilities Charges	3 337
Share Capital Allotted Called Up Paid	100

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/12/23 filed on: 23rd, January 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/12/23 filed on: 23rd, January 2024	confirmation statement	Free Download (3 pages)
AA01	Extension of accounting period to 2023/06/30 from 2022/12/31 filed on: 1st, September 2023	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates 2022/12/23 filed on: 24th, January 2023	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2021/12/31 filed on: 30th, September 2022	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates 2021/12/23 filed on: 17th, January 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/12/31 filed on: 8th, September 2021	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates 2020/12/23 filed on: 18th, January 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 2nd, May 2020	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2019/12/23 filed on: 8th, January 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 25th, September 2019	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2018/12/23 filed on: 24th, January 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 27th, September 2018	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2017/12/23 filed on: 8th, January 2018	confirmation statement	Free Download (3 pages)
AD02	Single Alternative Inspection Location changed from C/O Baldwin Gravestock & Owen Ltd St David's Court Union Street Wolverhampton West Midlands WV1 3JE England at an unknown date to Baldwins (Wolverhampton) Limited St David's Court Union Street Wolverhampton West Midlands WV1 3JE filed on: 8th, January 2018	address	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2016/12/31 filed on: 29th, September 2017	accounts	Free Download (12 pages)
CS01	Confirmation statement with updates 2016/12/23 filed on: 31st, January 2017	confirmation statement	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 19th, October 2016	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2015/12/23 filed on: 14th, January 2016	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on 2016/01/14	capital
AD03	On 1970/01/01 location of registered inspection location was changed to C/O Baldwin Gravestock & Owen Ltd St David's Court Union Street Wolverhampton West Midlands WV1 3JE filed on: 14th, January 2016	address	Free Download (1 page)
NEWINC	Company registration filed on: 23rd, December 2014	incorporation	Free Download (8 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/12/23	capital
MODEL ARTICLES	Model articles adopted: private LIMITED by shares	incorporation

W J K Construction Limited WOLVERHAMPTON

W J K Construction Limited Address / Contact

Company Information / Profile

Company staff

Katherine K.

William K.

People with significant control

Annual reports financial information

Company filings

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