Wjcm Services started in year 2009 as Private Limited Company with registration number SC367323. The Wjcm Services company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Glasgow at Pavilion 1 Finnieston Business Park. Postal code: G3 8AU.
The firm has one director. William M., appointed on 22 October 2009. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Pavilion 1 Finnieston Business Park |
| Office Address2 | Minerva Way |
| Town | Glasgow |
| Post code | G3 8AU |
| Country of origin | United Kingdom |
| Registration Number | SC367323 |
| Date of Incorporation | Thu, 22nd Oct 2009 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 15 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 5th Nov 2023 (2023-11-05) |
| Last confirmation statement dated | Sat, 22nd Oct 2022 |
Position: Director
Appointed: 22 October 2009
The register of PSCs who own or control the company consists of 1 name. As BizStats established, there is William M. The abovementioned PSC and has 75,01-100% shares.
William M.
| Notified on | 22 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 18 381 | 7 588 | 32 201 | 56 417 | 35 001 | ||||
| Current Assets | 47 162 | 16 586 | 10 347 | 15 698 | 44 240 | 103 381 | 38 526 | 7 125 | |
| Debtors | 28 781 | 8 998 | 10 347 | 9 323 | 15 698 | 12 039 | 46 964 | 3 525 | 7 125 |
| Other Debtors | 26 034 | 8 314 | 8 221 | 8 396 | 8 885 | 1 118 | 365 | 375 | 7 125 |
| Property Plant Equipment | 505 | 429 | 1 002 | 852 | 724 | 615 | 523 | 392 | |
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 26 033 | 8 314 | 8 221 | 7 950 | 7 550 | 2 799 | 1 725 | 5 477 | |
| Amount Specific Advance Or Credit Made In Period Directors | 29 962 | 14 314 | 24 665 | 19 729 | 9 600 | 12 651 | 2 799 | 30 509 | 19 202 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 17 575 | 32 033 | 24 758 | 20 000 | 10 000 | 23 000 | 32 234 | 12 000 | |
| Accumulated Amortisation Impairment Intangible Assets | 12 000 | 15 000 | 18 000 | 21 000 | 24 000 | 27 000 | 30 000 | 30 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 589 | 665 | 842 | 992 | 1 120 | 1 229 | 1 321 | 1 452 | |
| Average Number Employees During Period | 1 | 1 | 1 | ||||||
| Bank Borrowings Overdrafts | 2 390 | 2 425 | 8 428 | 3 151 | |||||
| Creditors | 29 266 | 15 258 | 16 348 | 18 935 | 32 042 | 46 639 | 87 572 | 21 414 | 4 615 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 519 | ||||||||
| Disposals Property Plant Equipment | 1 844 | ||||||||
| Fixed Assets | 18 505 | 15 429 | 13 002 | 9 852 | 6 724 | 3 615 | 523 | 392 | |
| Increase From Amortisation Charge For Year Intangible Assets | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 76 | 177 | 150 | 128 | 109 | 92 | 131 | 67 | |
| Intangible Assets | 18 000 | 15 000 | 12 000 | 9 000 | 6 000 | 3 000 | |||
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |
| Net Current Assets Liabilities | 17 896 | 1 328 | -6 001 | -9 612 | -16 344 | -2 399 | 15 809 | 17 112 | 2 510 |
| Other Creditors | 10 777 | 6 984 | 7 405 | 4 228 | 11 249 | 16 377 | 41 282 | 3 627 | |
| Other Taxation Social Security Payable | 9 459 | 4 339 | 5 622 | 3 669 | 2 010 | 11 203 | 25 178 | 602 | -310 |
| Property Plant Equipment Gross Cost | 1 094 | 1 094 | 1 844 | 1 844 | 1 844 | 1 844 | 1 844 | 1 844 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 750 | ||||||||
| Total Assets Less Current Liabilities | 36 401 | 16 757 | 7 001 | 240 | -9 620 | 1 216 | 16 332 | 17 504 | 2 510 |
| Trade Creditors Trade Payables | 9 030 | 3 935 | 931 | 8 613 | 10 355 | 19 059 | 21 112 | 17 185 | 1 774 |
| Trade Debtors Trade Receivables | 2 747 | 684 | 2 126 | 927 | 6 813 | 10 921 | 46 599 | 3 150 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (8 pages) |
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