Wj Products started in year 2000 as Private Limited Company with registration number 03971816. The Wj Products company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Milton Keynes at Brook Farm. Postal code: MK17 0BH. Since 2015-02-02 Wj Products Limited is no longer carrying the name Ambridge Thermoplastics.
The company has 2 directors, namely Gregory A., Wayne J.. Of them, Wayne J. has been with the company the longest, being appointed on 14 March 2007 and Gregory A. has been with the company for the least time - from 8 March 2021. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Brook Farm |
| Office Address2 | Drayton Road Newton Longville |
| Town | Milton Keynes |
| Post code | MK17 0BH |
| Country of origin | United Kingdom |
| Registration Number | 03971816 |
| Date of Incorporation | Thu, 13th Apr 2000 |
| Industry | Other manufacturing n.e.c. |
| End of financial Year | 31st January |
| Company age | 24 years old |
| Account next due date | Thu, 31st Oct 2024 (187 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
| Last confirmation statement dated | Sat, 1st Apr 2023 |
Position: Director
Appointed: 08 March 2021
Position: Director
Appointed: 14 March 2007
The register of PSCs that own or have control over the company consists of 2 names. As we identified, there is Wj (Group) Ltd from Newcastle, England. The abovementioned PSC is classified as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Wayne J. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Wj (Group) Ltd
Unit 7 Brock Way, Newcastle, ST5 6AZ, England
| Legal authority | Companies House Act 2006 |
| Legal form | Limited |
| Notified on | 3 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Wayne J.
| Notified on | 6 April 2016 |
| Ceased on | 3 April 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Ambridge Thermoplastics | February 2, 2015 |
| Topblend | May 11, 2000 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 2 754 403 | 2 323 768 | 1 142 331 |
| Current Assets | 7 395 817 | 10 276 235 | 11 394 495 |
| Debtors | 836 981 | 6 223 964 | 1 920 917 |
| Net Assets Liabilities | 6 469 879 | 8 759 927 | 10 197 273 |
| Other Debtors | 41 826 | 41 826 | 41 829 |
| Property Plant Equipment | 469 128 | 384 672 | 315 644 |
| Total Inventories | 1 297 965 | 1 728 503 | |
| Other | |||
| Audit Fees Expenses | 15 000 | 17 500 | 17 500 |
| Accrued Liabilities Deferred Income | 143 739 | 108 860 | 155 867 |
| Accumulated Amortisation Impairment Intangible Assets | 17 400 | 23 200 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 135 528 | 1 226 501 | 1 292 898 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 78 110 | 76 685 | |
| Administrative Expenses | 1 286 194 | 1 206 299 | 1 473 681 |
| Amortisation Expense Intangible Assets | 5 800 | ||
| Amounts Owed By Group Undertakings | 2 506 468 | 898 942 | 763 092 |
| Amounts Owed To Group Undertakings | 318 825 | 197 239 | 24 676 |
| Average Number Employees During Period | 15 | 14 | 18 |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 48 393 | 36 295 | 27 221 |
| Comprehensive Income Expense | 1 598 595 | 2 290 048 | |
| Corporation Tax Recoverable | 79 367 | 25 223 | 536 582 |
| Cost Sales | 7 429 862 | 8 516 681 | 10 238 794 |
| Creditors | 79 044 | 27 517 | 2 667 |
| Current Tax For Period | 89 633 | 149 777 | |
| Deferred Tax Asset Debtors | 14 161 | 20 128 | 20 128 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -12 942 | -5 967 | |
| Depreciation Expense Property Plant Equipment | 175 826 | 135 536 | |
| Finance Lease Liabilities Present Value Total | 79 044 | 27 517 | 2 667 |
| Finance Lease Payments Owing Minimum Gross | 152 350 | 108 693 | 27 515 |
| Fixed Assets | 469 128 | 396 272 | 321 444 |
| Further Item Tax Increase Decrease Component Adjusting Items | 434 | -2 524 | -5 009 |
| Gain Loss On Disposals Property Plant Equipment | -507 | ||
| Government Grant Income | 19 671 | ||
| Gross Profit Loss | 2 814 797 | 3 559 721 | |
| Impairment Loss Reversal On Investments | -86 158 | ||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -66 968 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 5 800 | 5 800 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 135 536 | 122 394 | |
| Intangible Assets | 11 600 | 5 800 | |
| Intangible Assets Gross Cost | 29 000 | ||
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 6 924 | 13 069 | |
| Interest Income From Group Undertakings Participating Interests | 33 738 | 92 351 | 159 321 |
| Interest Income On Bank Deposits | 65 | ||
| Interest Payable Similar Charges Finance Costs | 6 924 | 13 069 | -4 818 |
| Net Current Assets Liabilities | 6 079 795 | 8 391 172 | 9 878 496 |
| Net Finance Income Costs | 47 778 | 93 505 | 164 712 |
| Operating Profit Loss | 1 548 274 | 2 353 422 | |
| Other Creditors | 479 | 1 817 | 4 422 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 32 963 | 55 997 | |
| Other Disposals Property Plant Equipment | 42 593 | 79 316 | |
| Other Interest Income | 13 975 | 1 154 | 5 391 |
| Other Interest Receivable Similar Income Finance Income | 47 778 | 93 505 | 164 712 |
| Other Operating Income Format1 | 19 671 | ||
| Other Taxation Social Security Payable | 33 894 | 21 961 | 25 415 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 58 908 | 30 084 | 35 334 |
| Prepayments Accrued Income | 103 786 | 167 526 | 400 078 |
| Profit Loss | 1 598 595 | 2 290 048 | 1 437 346 |
| Profit Loss On Ordinary Activities Before Tax | 1 675 286 | 2 433 858 | 1 370 378 |
| Property Plant Equipment Gross Cost | 1 604 656 | 1 611 173 | 1 608 542 |
| Raw Materials Consumables | 1 297 965 | 1 728 503 | |
| Research Development Expense Recognised In Profit Or Loss | 248 411 | 58 010 | |
| Social Security Costs | 73 278 | 73 337 | |
| Staff Costs Employee Benefits Expense | 734 224 | 725 393 | 862 616 |
| Tax Expense Credit Applicable Tax Rate | 318 304 | 462 433 | 260 372 |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | -285 805 | -257 274 | |
| Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit | -25 828 | -26 325 | |
| Tax Increase Decrease From Effect Different Tax Rates On Some Earnings | -4 831 | 1 202 | |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 25 717 | 862 | 1 889 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 76 691 | 143 810 | -66 968 |
| Total Assets Less Current Liabilities | 6 548 923 | 8 787 444 | 10 199 940 |
| Total Current Tax Expense Credit | 149 777 | -66 968 | |
| Total Operating Lease Payments | 17 500 | ||
| Trade Creditors Trade Payables | 745 779 | 1 474 010 | 1 280 771 |
| Trade Debtors Trade Receivables | 597 841 | 253 714 | 159 208 |
| Transfers To From Non-current Assets Or Disposal Groups Held For Sale Intangible Assets | -29 000 | ||
| Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment | 29 000 | ||
| Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Amortisation Impairment Intangible Assets | -11 600 | ||
| Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment | 11 600 | ||
| Turnover Revenue | 10 244 659 | 12 076 402 | |
| Wages Salaries | 602 038 | 621 972 | 739 011 |
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|---|---|---|---|
| AA |
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