Wj North started in year 1994 as Private Limited Company with registration number 02884681. The Wj North company has been functioning successfully for thirty years now and its status is active. The firm's office is based in Newcastle Under Lyme at Unit 7 Brock Way. Postal code: ST5 6AZ. Since 2015-02-02 Wj North Limited is no longer carrying the name W J Roadmarkings.
The company has 3 directors, namely Gregory A., Martin W. and Wayne J.. Of them, Wayne J. has been with the company the longest, being appointed on 5 January 1994 and Gregory A. has been with the company for the least time - from 8 March 2021. At the moment there is one former director listed by the company - Douglas J., who left the company on 30 June 2003. In addition, the company lists several former secretaries whose names might be found in the box below.
This company operates within the ST5 6AZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1070467 . It is located at Peacock & Binnington, Grimsby Road, Louth with a total of 4 carsand 4 trailers.
| Office Address | Unit 7 Brock Way |
| Office Address2 | Knutton |
| Town | Newcastle Under Lyme |
| Post code | ST5 6AZ |
| Country of origin | United Kingdom |
| Registration Number | 02884681 |
| Date of Incorporation | Wed, 5th Jan 1994 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 30 years old |
| Account next due date | Thu, 31st Oct 2024 (155 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
| Last confirmation statement dated | Fri, 23rd Jun 2023 |
Position: Director
Appointed: 08 March 2021
Position: Director
Appointed: 31 January 2000
Position: Director
Appointed: 05 January 1994
The register of PSCs who own or have control over the company consists of 2 names. As we discovered, there is Wj (Group) Limited from Newcastle, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Wayne J. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Wj (Group) Limited
Unit 7 Brock Way, Newcastle, ST5 6AZ, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | Uk |
| Place registered | Uk |
| Registration number | 07441756 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Wayne J.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| W J Roadmarkings | February 2, 2015 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 3 549 867 | 3 681 160 | 1 254 653 |
| Current Assets | 16 382 646 | 19 816 814 | 20 412 326 |
| Debtors | 10 708 134 | 13 826 572 | 16 695 481 |
| Net Assets Liabilities | 12 611 088 | 16 836 722 | 19 680 662 |
| Other Debtors | 3 251 | 79 604 | 1 237 399 |
| Property Plant Equipment | 7 048 021 | 10 101 126 | 16 833 760 |
| Total Inventories | 2 124 645 | 2 309 082 | |
| Other | |||
| Audit Fees Expenses | 22 250 | 25 000 | 26 430 |
| Accrued Liabilities Deferred Income | 1 167 461 | 1 174 267 | 2 057 234 |
| Accumulated Depreciation Impairment Property Plant Equipment | 11 985 884 | 13 988 246 | 16 032 069 |
| Additions Other Than Through Business Combinations Intangible Assets | 490 | 980 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 494 317 | 9 819 112 | |
| Administrative Expenses | 7 782 770 | 7 890 649 | 9 133 380 |
| Amounts Owed By Group Undertakings | 774 500 | 338 299 | 802 368 |
| Amounts Owed To Group Undertakings | 1 407 667 | 921 493 | |
| Average Number Employees During Period | 235 | 245 | 257 |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 360 315 | 302 828 | 341 320 |
| Comprehensive Income Expense | 5 758 869 | 4 225 634 | |
| Corporation Tax Recoverable | 198 351 | 586 105 | 232 934 |
| Cost Sales | 29 682 717 | 31 291 531 | 33 538 473 |
| Creditors | 4 024 755 | 5 773 315 | 9 730 474 |
| Current Tax For Period | 328 652 | 119 246 | |
| Deferred Income | 375 153 | 268 162 | |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 106 726 | 768 772 | 363 054 |
| Depreciation Expense Property Plant Equipment | 1 958 125 | 2 177 329 | |
| Dividends Paid | 2 550 396 | ||
| Dividends Paid On Shares Interim | 2 550 396 | ||
| Finance Lease Liabilities Present Value Total | 1 012 755 | 1 047 315 | 291 974 |
| Finance Lease Payments Owing Minimum Gross | 2 228 886 | 2 245 724 | 1 047 313 |
| Fixed Assets | 7 048 021 | 10 101 616 | 16 835 230 |
| Further Item Tax Increase Decrease Component Adjusting Items | 6 506 | -180 246 | 5 983 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 098 105 | 854 667 | 699 231 |
| Gain Loss On Disposals Other Non-current Assets | 86 158 | ||
| Gain Loss On Disposals Property Plant Equipment | -24 880 | 20 009 | |
| Government Grant Income | 158 337 | ||
| Gross Profit Loss | 13 008 301 | 12 775 235 | |
| Impairment Loss Reversal On Investments | -86 158 | ||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -118 375 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 177 329 | 2 632 167 | |
| Intangible Assets | 490 | 1 470 | |
| Intangible Assets Gross Cost | 490 | 1 470 | |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 4 100 | ||
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 105 740 | 91 654 | |
| Interest Income From Group Undertakings Participating Interests | 31 062 | 155 796 | 235 944 |
| Interest Income On Bank Deposits | 3 732 | ||
| Interest Paid To Group Undertakings | 47 764 | 100 090 | 235 963 |
| Interest Payable Similar Charges Finance Costs | 159 106 | 191 744 | 301 940 |
| Loans From Group Undertakings | 3 012 000 | 4 726 000 | 9 438 500 |
| Net Current Assets Liabilities | 9 633 187 | 13 322 558 | 13 753 097 |
| Net Finance Income Costs | 34 794 | 155 796 | 242 758 |
| Operating Profit Loss | 6 232 401 | 5 149 600 | |
| Other Creditors | 227 297 | 181 264 | 214 127 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 174 967 | 588 344 | |
| Other Disposals Property Plant Equipment | 438 850 | 940 150 | |
| Other Interest Expense | 1 502 | ||
| Other Interest Income | 6 814 | ||
| Other Interest Receivable Similar Income Finance Income | 34 794 | 155 796 | 242 758 |
| Other Operating Income Format1 | 1 006 870 | 265 014 | |
| Other Remaining Borrowings | 3 012 000 | 4 726 000 | 9 438 500 |
| Other Taxation Social Security Payable | 2 084 398 | 364 381 | 343 081 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 586 736 | 368 962 | 469 655 |
| Prepayments Accrued Income | 405 216 | 923 597 | 983 217 |
| Profit Loss | 5 758 869 | 4 225 634 | 2 843 940 |
| Profit Loss On Ordinary Activities Before Tax | 6 194 247 | 5 113 652 | 3 088 619 |
| Property Plant Equipment Gross Cost | 19 033 905 | 24 089 372 | 32 865 829 |
| Raw Materials Consumables | 2 124 645 | 2 309 082 | |
| Research Development Expense Recognised In Profit Or Loss | 520 076 | 44 566 | |
| Social Security Costs | 1 191 664 | 1 228 643 | |
| Staff Costs Employee Benefits Expense | 12 280 216 | 12 610 710 | 14 277 168 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 45 365 | 814 137 | 1 177 191 |
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | 16 370 | ||
| Tax Expense Credit Applicable Tax Rate | 1 176 907 | 971 594 | 586 838 |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | -1 110 | -74 278 | |
| Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit | -54 073 | -54 756 | |
| Tax Increase Decrease From Effect Different Tax Rates On Some Earnings | 195 393 | 87 133 | |
| Tax Increase Decrease From Effect Exercise Employee Share Options | -696 215 | ||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 32 447 | 21 073 | 45 998 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 435 378 | 888 018 | 244 679 |
| Total Assets Less Current Liabilities | 16 681 208 | 23 424 174 | 30 588 327 |
| Total Borrowings | 3 012 000 | 4 726 000 | 9 438 500 |
| Total Current Tax Expense Credit | 119 246 | -118 375 | |
| Total Operating Lease Payments | 355 221 | 222 438 | |
| Trade Creditors Trade Payables | 2 054 172 | 1 793 115 | 2 099 793 |
| Trade Debtors Trade Receivables | 3 246 525 | 3 753 703 | 4 001 800 |
| Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment | 102 505 | ||
| Turnover Revenue | 42 691 018 | 44 066 766 | |
| Wages Salaries | 10 501 816 | 11 013 105 | 12 348 038 |
| Director Remuneration | 64 254 | 32 283 | |
| Peacock & Binnington | |
|---|---|
| Address | Grimsby Road |
| City | Louth |
| Post code | LN11 0SY |
| Vehicles | 4 |
| Trailers | 4 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to 2023-01-31 filed on: 2nd, October 2023 |
accounts | Free Download (35 pages) |
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