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W J B Distribution Limited ELLESMERE PORT

W J B Distribution started in year 2006 as Private Limited Company with registration number 06008841. The W J B Distribution company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Ellesmere Port at Unit 2 Indigo Business Park. Postal code: CH65 4AJ.

The company has 4 directors, namely Wesley B., Liam G. and Joel W. and others. Of them, Karen W. has been with the company the longest, being appointed on 15 October 2014 and Wesley B. has been with the company for the least time - from 8 November 2022. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Rachel D. who worked with the the company until 18 June 2013.

W J B Distribution Limited Address / Contact

Office Address Unit 2 Indigo Business Park
Office Address2 Indigo Road, Off Oil Sites Road
Town Ellesmere Port
Post code CH65 4AJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 06008841
Date of Incorporation Fri, 24th Nov 2006
Industry Freight transport by road
End of financial Year 31st December
Company age 18 years old
Account next due date Mon, 30th Sep 2024 (158 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 2nd Oct 2024 (2024-10-02)
Last confirmation statement dated Mon, 18th Sep 2023

Company staff

Wesley B.

Position: Director

Appointed: 08 November 2022

Liam G.

Position: Director

Appointed: 15 September 2021

Joel W.

Position: Director

Appointed: 18 August 2020

Karen W.

Position: Director

Appointed: 15 October 2014

Lee W.

Position: Director

Appointed: 26 June 2007

Resigned: 30 September 2008

Rachel D.

Position: Secretary

Appointed: 24 November 2006

Resigned: 18 June 2013

Wesley B.

Position: Director

Appointed: 24 November 2006

Resigned: 25 April 2022

People with significant control

The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Lee W. The abovementioned PSC and has 75,01-100% shares.

Lee W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-31
Balance Sheet
Cash Bank On Hand    42 61738 36118 15390 410235 315511 512
Current Assets 1 54959 152114 70646 93795 69251 853307 974435 328849 562
Debtors  39 378112 2964 32057 33133 700217 564200 013338 050
Net Assets Liabilities    34 67732 033-33 756151 817299 923518 395
Other Debtors    4 3201 011 11 97235 161134 673
Property Plant Equipment    45 80448 34783 82083 658126 912143 416
Cash Bank In Hand31 54919 7742 41042 617     
Net Assets Liabilities Including Pension Asset Liability56133415 09466 02534 677     
Tangible Fixed Assets2 5061 67117 92430 08445 804     
Reserves/Capital
Called Up Share Capital100100100100110     
Profit Loss Account Reserve46123414 99465 92534 567     
Other
Accumulated Depreciation Impairment Property Plant Equipment    17 43629 46045 73956 98065 711103 460
Additions Other Than Through Business Combinations Property Plant Equipment     64 417193 47559 528130 78579 004
Amounts Owed By Group Undertakings Participating Interests     1 011    
Amounts Owed To Group Undertakings Participating Interests     9 505    
Average Number Employees During Period    234455
Bank Borrowings         568
Bank Overdrafts         56 812
Corporation Tax Payable    16 86429 056    
Creditors    48 90397 378117 637218 475237 754441 294
Finance Lease Liabilities Present Value Total     6 77133 62516 0656 40213 234
Increase From Depreciation Charge For Year Property Plant Equipment     15 73627 35027 20941 39846 972
Net Current Assets Liabilities-1 945-1 33775541 958-1 966-1 686-65 78489 499197 574408 268
Other Creditors    7 8179 5059 5482 6955 511110
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     3 71211 07115 96832 6679 223
Other Disposals Property Plant Equipment     49 850141 72348 44978 80024 751
Other Taxation Social Security Payable    12 81431 096    
Property Plant Equipment Gross Cost    63 24077 807129 559140 638192 623246 876
Provisions For Liabilities Balance Sheet Subtotal    9 1619 6708 70914 57224 11324 683
Redeemable Preference Shares Liability    3 4213 120    
Taxation Social Security Payable     31 09633 31270 39678 022158 346
Total Assets Less Current Liabilities 33418 67972 04243 83846 66118 036173 157324 486551 684
Trade Creditors Trade Payables    7 9873 8817 54545 53041 39043 517
Trade Debtors Trade Receivables     55 52424 732203 376164 442201 886
Amount Specific Advance Or Credit Directors        -5001 593
Amount Specific Advance Or Credit Made In Period Directors         5 243
Amount Specific Advance Or Credit Repaid In Period Directors         3 150
Advances Credits Directors          
Capital Employed56133415 09466 02534 677     
Creditors Due Within One Year1 9482 88658 39772 74848 903     
Number Shares Allotted   10010     
Number Shares Allotted Increase Decrease During Period    10     
Par Value Share 1111     
Provisions For Liabilities Charges  3 5856 0179 161     
Share Capital Allotted Called Up Paid1001001009910     
Tangible Fixed Assets Additions  22 21432 81380 553     
Tangible Fixed Assets Cost Or Valuation4 4554 45526 66943 12763 240     
Tangible Fixed Assets Depreciation1 9492 7848 74513 04317 436     
Tangible Fixed Assets Depreciation Charged In Period 8355 96110 00015 247     
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   5 70210 854     
Tangible Fixed Assets Disposals   16 35560 440     
Value Shares Allotted Increase Decrease During Period    10     

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Confirmation statement with no updates Monday 18th September 2023
filed on: 27th, September 2023 		Free Download (3 pages)

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