Wjb Ground Works started in year 2014 as Private Limited Company with registration number 09271191. The Wjb Ground Works company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 22a Chichele Road. Postal code: NW2 3DA.
There is a single director in the firm at the moment - Jimmy B., appointed on 20 October 2014. In addition, a secretary was appointed - Katerine B., appointed on 20 October 2014. As of 20 April 2024, there was 1 ex director - Katerine B.. There were no ex secretaries.
| Office Address | 22a Chichele Road |
| Town | London |
| Post code | NW2 3DA |
| Country of origin | United Kingdom |
| Registration Number | 09271191 |
| Date of Incorporation | Mon, 20th Oct 2014 |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (102 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
| Last confirmation statement dated | Mon, 13th Feb 2023 |
Position: Secretary
Appointed: 20 October 2014
Position: Director
Appointed: 20 October 2014
The list of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Jimmy B. The abovementioned PSC and has 25-50% shares.
Jimmy B.
| Notified on | 1 January 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | -110 | 10 897 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 10 | 2 778 | ||||||
| Cash Bank On Hand | 2 778 | 19 573 | 17 925 | 35 618 | 144 060 | 515 882 | 399 184 | |
| Current Assets | 10 | 3 329 | 20 157 | 18 682 | 66 034 | 144 060 | 541 071 | 570 970 |
| Debtors | 551 | 584 | 757 | 30 416 | 25 189 | 171 786 | ||
| Other Debtors | 551 | 584 | 757 | 30 416 | 22 813 | 15 561 | ||
| Property Plant Equipment | 11 022 | 8 614 | 5 771 | 3 495 | 34 269 | 35 046 | 113 614 | |
| Tangible Fixed Assets | 11 022 | |||||||
| Net Assets Liabilities | 36 557 | 89 279 | 442 179 | 573 021 | ||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | 10 | ||||||
| Profit Loss Account Reserve | -120 | 10 887 | ||||||
| Shareholder Funds | -110 | 10 897 | ||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 15 000 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 15 000 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 15 000 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 756 | 5 598 | 8 441 | 11 425 | 23 233 | 37 322 | 73 957 | |
| Average Number Employees During Period | 3 | 3 | 5 | 5 | 4 | 6 | ||
| Creditors | 3 454 | 3 870 | 14 172 | 32 972 | 15 394 | 8 988 | 111 563 | |
| Creditors Due Within One Year | 120 | 3 454 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 842 | 2 843 | 2 984 | 11 424 | 14 089 | 37 414 | ||
| Net Current Assets Liabilities | -110 | -125 | 16 287 | 4 510 | 33 062 | 70 404 | 416 121 | 459 407 |
| Number Shares Allotted | 10 | 10 | ||||||
| Other Creditors | 5 942 | 2 909 | 4 925 | 11 254 | 19 056 | 14 150 | ||
| Other Taxation Social Security Payable | -3 832 | 962 | 11 370 | 28 046 | 62 402 | 105 893 | 85 590 | |
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 13 778 | 14 212 | 14 212 | 14 920 | 57 118 | 71 590 | 187 571 | |
| Share Capital Allotted Called Up Paid | 10 | 10 | ||||||
| Tangible Fixed Assets Additions | 13 778 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 13 778 | |||||||
| Tangible Fixed Assets Depreciation | 2 756 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 756 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 434 | 708 | 42 198 | 15 250 | 115 981 | |||
| Total Assets Less Current Liabilities | -110 | 10 897 | 24 901 | 10 281 | 36 557 | 104 673 | 451 167 | 573 021 |
| Trade Creditors Trade Payables | 1 344 | -1 | 2 802 | 1 | 1 | 9 076 | ||
| Bank Borrowings Overdrafts | 2 747 | |||||||
| Finance Lease Liabilities Present Value Total | 15 394 | 8 988 | ||||||
| Trade Debtors Trade Receivables | 2 376 | 156 225 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 13th February 2024 filed on: 13th, February 2024 |
confirmation statement | Free Download (3 pages) |
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