Wj Fire Retardant Ltd is a private limited company registered at 3 Burma Drive, Marfleet Industrial Estate, Hull HU9 5SD. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-10-15, this 4-year-old company is run by 4 directors and 1 secretary.
Director Camilla E., appointed on 15 October 2019. Director Helen E., appointed on 15 October 2019. Director Lucy E., appointed on 15 October 2019.
Switching the focus to secretaries, we can mention: Daniel B., appointed on 01 January 2021.
The company is officially classified as "manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials" (Standard Industrial Classification: 16290), "wholesale of wood, construction materials and sanitary equipment" (Standard Industrial Classification code: 46730), "manufacture of other builders' carpentry and joinery" (Standard Industrial Classification code: 16230).
The last confirmation statement was sent on 2023-07-13 and the deadline for the subsequent filing is 2024-07-27. Furthermore, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 3 Burma Drive |
Office Address2 | Marfleet Industrial Estate |
Town | Hull |
Post code | HU9 5SD |
Country of origin | United Kingdom |
Registration Number | 12263643 |
Date of Incorporation | Tue, 15th Oct 2019 |
Industry | Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials |
Industry | Wholesale of wood, construction materials and sanitary equipment |
End of financial Year | 31st December |
Company age | 5 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
Last confirmation statement dated | Thu, 13th Jul 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As we identified, there is Helen E. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Edward E. This PSC owns 25-50% shares and has 25-50% voting rights.
Helen E.
Notified on | 15 October 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Edward E.
Notified on | 15 October 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||
Cash Bank On Hand | 183 496 | 142 928 |
Current Assets | 531 033 | 374 767 |
Debtors | 172 641 | 124 038 |
Net Assets Liabilities | 562 485 | 884 846 |
Other Debtors | 6 312 | 6 000 |
Property Plant Equipment | 590 774 | 700 698 |
Total Inventories | 174 896 | 107 801 |
Other | ||
Description Principal Activities | 16 230 | |
Accrued Liabilities Deferred Income | 13 274 | 12 112 |
Accumulated Amortisation Impairment Intangible Assets | 20 082 | 41 405 |
Accumulated Depreciation Impairment Property Plant Equipment | 125 272 | 195 788 |
Amounts Owed To Related Parties | 519 559 | 170 333 |
Average Number Employees During Period | 7 | 5 |
Bank Borrowings Overdrafts | 98 586 | 16 165 |
Creditors | 132 736 | 79 260 |
Fixed Assets | 683 747 | 843 754 |
Increase From Amortisation Charge For Year Intangible Assets | 21 323 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 70 516 | |
Intangible Assets | 92 973 | 143 056 |
Intangible Assets Gross Cost | 113 055 | 184 461 |
Net Current Assets Liabilities | 398 297 | 295 507 |
Other Creditors | 170 | 424 |
Prepayments Accrued Income | 7 555 | 10 844 |
Property Plant Equipment Gross Cost | 716 046 | 896 486 |
Taxation Social Security Payable | 13 684 | 22 424 |
Total Additions Including From Business Combinations Intangible Assets | 71 406 | |
Total Additions Including From Business Combinations Property Plant Equipment | 180 440 | |
Total Assets Less Current Liabilities | 1 082 044 | 1 139 261 |
Trade Creditors Trade Payables | 7 022 | 28 135 |
Trade Debtors Trade Receivables | 158 774 | 107 194 |
Useful Life Property Plant Equipment Years | 5 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 10th, August 2023 |
accounts | Free Download (11 pages) |
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