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Wjb Services Limited BRENTWOOD

Wjb Services started in year 2004 as Private Limited Company with registration number 05130324. The Wjb Services company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Brentwood at 61 Horndon Industrial Park. Postal code: CM13 3XL.

At the moment there are 2 directors in the the firm, namely Julie B. and William B.. In addition one secretary - Julie B. - is with the company. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Wjb Services Limited Address / Contact

Office Address 61 Horndon Industrial Park
Office Address2 West Horndon
Town Brentwood
Post code CM13 3XL
Country of origin United Kingdom

Company Information / Profile

Registration Number 05130324
Date of Incorporation Tue, 18th May 2004
Industry Other transportation support activities
End of financial Year 31st May
Company age 20 years old
Account next due date Thu, 29th Feb 2024 (76 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Sat, 1st Jun 2024 (2024-06-01)
Last confirmation statement dated Thu, 18th May 2023

Company staff

Julie B.

Position: Director

Appointed: 18 May 2004

Julie B.

Position: Secretary

Appointed: 18 May 2004

William B.

Position: Director

Appointed: 18 May 2004

People with significant control

The list of PSCs who own or have control over the company includes 2 names. As we discovered, there is Julie B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is William B. This PSC owns 25-50% shares and has 25-50% voting rights.

Julie B.

Notified on 17 May 2016
Nature of control: 25-50% voting rights
25-50% shares

William B.

Notified on 18 May 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-05-312012-05-312013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth890-16 325           
Balance Sheet
Cash Bank On Hand    19 8351 1765 81031 4225971275004 981538
Current Assets100 36690 15966 238133 344143 555163 653145 744153 61889 729121 40197 94483 78473 916
Debtors89 92972 73463 367121 795123 720162 477139 934122 19689 132121 27497 44478 80373 378
Net Assets Liabilities    24 99858 84448 48657 20243 07047 063-25 969-24 024-22 905
Other Debtors    53 380102 42277 02871     
Property Plant Equipment    5 02424 78918 30753 52745 70037 72932 48745 22328 441
Cash Bank In Hand10 43717 4252 87111 54919 835        
Net Assets Liabilities Including Pension Asset Liability890-16 325-16 4272 68024 998        
Tangible Fixed Assets30 85419 33810 6264 4185 024        
Reserves/Capital
Called Up Share Capital1 0001 0001 0001 0001 000        
Profit Loss Account Reserve-110-17 325-17 4271 68023 998        
Shareholder Funds890-16 325           
Other
Accumulated Depreciation Impairment Property Plant Equipment    61 66166 08472 56682 08497 073110 268121 97197 442107 934
Additions Other Than Through Business Combinations Property Plant Equipment     24 187 44 7387 1625 2246 46126 352 
Average Number Employees During Period        76667
Bank Borrowings    3 486    50 000100 00062 67144 234
Bank Overdrafts    3 9813 852     21 29721 272
Corporation Tax Payable    22 93220 581       
Creditors    113 483103 96796 953106 02170 53749 11551 95082 09277 161
Finance Lease Liabilities Present Value Total     7 0187 01815 63513 0988 4968 4968 2154 220
Increase From Depreciation Charge For Year Property Plant Equipment     4 4226 4829 51814 98913 19511 70313 02611 933
Net Current Assets Liabilities9 894-5 719-10 27211 76130 07259 68648 79147 59719 19272 28645 9941 692-3 245
Other Creditors    7 0427 04210 58410 6053 3682 6372 6373 0633 063
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment           37 5551 441
Other Disposals Property Plant Equipment           38 1456 290
Other Taxation Social Security Payable    23 16116 014       
Property Plant Equipment Gross Cost    66 68590 87390 873135 611142 773147 997154 458142 665136 375
Taxation Social Security Payable     36 59526 73529 23427 88614 54010 40814 37115 503
Total Assets Less Current Liabilities40 74813 61935416 17935 09684 47567 098101 12464 892110 01578 48146 91525 196
Trade Creditors Trade Payables    31 83725 60431 67233 31326 18523 44230 40935 14633 103
Trade Debtors Trade Receivables    41 72228 18231 58223 67234 64713 10115 48331 01036 645
Creditors Due After One Year Total Noncurrent Liabilities39 85829 944           
Creditors Due Within One Year Total Current Liabilities90 47295 878           
Fixed Assets30 85419 338           
Tangible Fixed Assets Cost Or Valuation85 78485 78483 91464 40566 685        
Tangible Fixed Assets Depreciation54 93066 44673 28859 98761 661        
Tangible Fixed Assets Depreciation Charge For Period 11 516           
Advances Credits Directors 6 470           
Advances Credits Repaid In Period Directors  6 470          
Capital Employed -16 325-16 4272 68024 998        
Creditors Due After One Year 29 94416 78113 49910 098        
Creditors Due Within One Year 95 87876 510121 583113 483        
Number Shares Allotted  1 0001 0001 000        
Par Value Share  111        
Share Capital Allotted Called Up Paid 1 0001 0001 0001 000        
Tangible Fixed Assets Additions    2 280        
Tangible Fixed Assets Depreciation Charged In Period  6 8422 0941 674        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   15 395         
Tangible Fixed Assets Disposals  1 87019 509         

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts data made up to 31st May 2023
filed on: 16th, January 2024 		Free Download (6 pages)

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