Founded in 1994, Wj South, classified under reg no. 02912949 is an active company. Currently registered at Brook Farm MK17 0BH, Milton Keynes the company has been in the business for thirty years. Its financial year was closed on 31st January and its latest financial statement was filed on Tuesday 31st January 2023. Since Monday 2nd February 2015 Wj South Limited is no longer carrying the name Linkline Maintenance Services.
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. Currently 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 | 02912949 |
| Date of Incorporation | Fri, 25th Mar 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 (187 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: 14 March 2007
The register of PSCs that own or have control over the company includes 2 names. As BizStats researched, 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. Another entity in the persons with significant control 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 |
| Linkline Maintenance Services | February 2, 2015 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 2 924 364 | 948 088 | 533 312 |
| Current Assets | 12 092 465 | 15 111 776 | 17 832 952 |
| Debtors | 8 467 101 | 13 266 688 | 16 511 640 |
| Net Assets Liabilities | 9 634 803 | 11 692 330 | 12 870 240 |
| Other Debtors | 589 | 202 917 | 269 |
| Property Plant Equipment | 3 337 982 | 3 738 874 | 3 540 016 |
| Total Inventories | 701 000 | 897 000 | |
| Other | |||
| Audit Fees Expenses | 15 000 | 17 500 | 19 250 |
| Accrued Liabilities Deferred Income | 522 755 | 453 810 | 452 999 |
| Accumulated Amortisation Impairment Intangible Assets | 20 000 | 20 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 905 735 | 7 592 872 | 8 478 823 |
| Additions Other Than Through Business Combinations Intangible Assets | 463 457 | 25 758 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 652 884 | 1 036 690 | |
| Administrative Expenses | 4 212 417 | 4 175 859 | 5 088 782 |
| Amounts Owed By Group Undertakings | 312 886 | 63 904 | 485 092 |
| Amounts Owed To Group Undertakings | 1 729 897 | 4 490 034 | 5 296 269 |
| Average Number Employees During Period | 136 | 139 | 164 |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 2 368 705 | 1 722 347 | 886 727 |
| Corporation Tax Recoverable | 167 817 | 524 012 | 448 388 |
| Cost Sales | 18 323 581 | 20 475 961 | 23 396 228 |
| Creditors | 2 331 233 | 5 201 263 | 5 442 897 |
| Current Tax For Period | 70 183 | 56 807 | |
| Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit | 6 656 | ||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -40 761 | 93 484 | 71 293 |
| Depreciation Expense Property Plant Equipment | 1 086 134 | 1 121 847 | |
| Dividend Income From Group Undertakings | 267 358 | ||
| Finance Lease Liabilities Present Value Total | 601 336 | 491 229 | 146 628 |
| Finance Lease Payments Owing Minimum Gross | 1 462 134 | 1 171 332 | 581 283 |
| Fixed Assets | 3 337 982 | 5 469 570 | 5 313 048 |
| Further Item Creditors Component Total Creditors | 220 000 | ||
| Further Item Interest Expense Component Total Interest Expense | 1 314 | -1 602 | |
| Further Item Tax Increase Decrease Component Adjusting Items | -16 370 | 8 220 | 26 784 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 597 560 | 892 108 | 833 924 |
| Gain Loss On Disposals Property Plant Equipment | 2 607 | 6 710 | |
| Government Grant Income | 164 996 | ||
| Gross Profit Loss | 7 132 332 | 6 143 536 | |
| Impairment Loss Reversal On Investments | -86 158 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 121 847 | 1 168 913 | |
| Intangible Assets | 463 457 | 571 235 | |
| Intangible Assets Gross Cost | 20 000 | 483 457 | 591 235 |
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 75 096 | 59 627 | |
| Interest Income From Group Undertakings Participating Interests | 44 363 | 162 886 | 322 041 |
| Interest Paid To Group Undertakings | 33 738 | 72 937 | 132 407 |
| Interest Payable Similar Charges Finance Costs | 110 148 | 132 564 | 170 011 |
| Investments Fixed Assets | 1 267 239 | 1 201 797 | |
| Investments In Subsidiaries | 1 267 239 | 1 201 797 | |
| Net Current Assets Liabilities | 8 735 856 | 11 625 309 | 13 272 668 |
| Net Finance Income Costs | 162 886 | 589 399 | |
| Operating Profit Loss | 3 654 672 | 2 177 496 | |
| Other Creditors | 4 055 | 227 462 | 276 863 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 434 710 | 282 962 | |
| Other Disposals Property Plant Equipment | 564 855 | 349 597 | |
| Other Interest Receivable Similar Income Finance Income | 44 363 | 162 886 | 589 399 |
| Other Operating Income Format1 | 734 757 | 209 819 | 66 000 |
| Other Provisions Balance Sheet Subtotal | 90 000 | 90 000 | 90 000 |
| Other Taxation Social Security Payable | 1 333 549 | 198 320 | 739 740 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 281 579 | 176 126 | 257 600 |
| Percentage Class Share Held In Subsidiary | 100 | 100 | |
| Prepayments Accrued Income | 496 293 | 988 986 | 930 863 |
| Profit Loss | 3 645 623 | 2 057 527 | 1 177 910 |
| Profit Loss On Ordinary Activities Before Tax | 3 675 045 | 2 207 818 | 1 249 203 |
| Property Plant Equipment Gross Cost | 10 243 717 | 11 331 746 | 12 018 839 |
| Raw Materials Consumables | 701 000 | 897 000 | |
| Research Development Expense Recognised In Profit Or Loss | 26 857 | ||
| Social Security Costs | 687 679 | 686 175 | |
| Staff Costs Employee Benefits Expense | 6 921 771 | 6 908 807 | 8 641 678 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 17 802 | 111 286 | 182 579 |
| Tax Expense Credit Applicable Tax Rate | 698 259 | 419 485 | 237 349 |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | -276 312 | -175 049 | |
| Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit | -2 792 | -2 843 | |
| Tax Increase Decrease From Effect Different Tax Rates On Some Earnings | 26 709 | 17 110 | |
| Tax Increase Decrease From Effect Dividends From Companies | -50 798 | ||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 27 015 | 10 261 | 25 206 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 29 422 | 150 291 | 71 293 |
| Total Assets Less Current Liabilities | 12 073 838 | 17 094 879 | 18 585 716 |
| Total Operating Lease Payments | 199 446 | 192 673 | |
| Trade Creditors Trade Payables | 608 616 | 1 020 962 | 1 099 252 |
| Trade Debtors Trade Receivables | 2 663 818 | 2 454 081 | 1 765 373 |
| Transfers To From Non-current Assets Or Disposal Groups Held For Sale Intangible Assets | -65 442 | ||
| Turnover Revenue | 25 455 913 | 26 619 497 | |
| Wages Salaries | 5 952 513 | 6 046 506 | 7 497 202 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to Tuesday 31st January 2023 filed on: 2nd, October 2023 |
accounts | Free Download (32 pages) |
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