Wjc Engineering started in year 2012 as Private Limited Company with registration number 08146088. The Wjc Engineering company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Cwmbran at 10 Sunnybank. Postal code: NP44 6HB.
The firm has 2 directors, namely Margaret C., William C.. Of them, William C. has been with the company the longest, being appointed on 17 July 2012 and Margaret C. has been with the company for the least time - from 9 July 2017. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Sunnybank |
Office Address2 | Henllys |
Town | Cwmbran |
Post code | NP44 6HB |
Country of origin | United Kingdom |
Registration Number | 08146088 |
Date of Incorporation | Tue, 17th Jul 2012 |
Industry | Repair of machinery |
End of financial Year | 31st May |
Company age | 12 years old |
Account next due date | Fri, 28th Feb 2025 (297 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
Last confirmation statement dated | Mon, 17th Jul 2023 |
The list of PSCs that own or control the company consists of 1 name. As we found, there is William C. The abovementioned PSC and has 75,01-100% shares.
William C.
Notified on | 26 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-05-31 |
Net Worth | 13 464 | 38 665 | 60 845 | 79 238 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 54 147 | 86 868 | 64 517 | 69 543 | 25 370 | 10 432 | |||||
Current Assets | 25 535 | 62 366 | 94 982 | 96 978 | 73 930 | 122 195 | 89 038 | 71 417 | 27 355 | 15 231 | 1 254 |
Debtors | 2 916 | 10 596 | 26 444 | 34 793 | 18 183 | 28 147 | 23 371 | 1 724 | 1 885 | 2 339 | 1 204 |
Other Debtors | 3 646 | 231 | 231 | 1 204 | |||||||
Property Plant Equipment | 2 976 | 2 441 | 5 898 | 5 910 | 4 987 | ||||||
Total Inventories | 1 600 | 7 180 | 1 150 | 150 | 100 | 2 460 | 50 | ||||
Cash Bank In Hand | 21 769 | 48 811 | 67 380 | 60 575 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 13 464 | 38 665 | 60 845 | 79 238 | |||||||
Stocks Inventory | 850 | 2 958 | 1 158 | 1 610 | |||||||
Tangible Fixed Assets | 2 492 | 3 463 | 2 733 | 2 166 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 13 463 | 38 664 | 60 844 | 79 237 | |||||||
Shareholder Funds | 13 464 | 38 665 | 60 845 | 79 238 | |||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 992 | 3 527 | 5 903 | 6 958 | 7 881 | ||||||
Creditors | 8 221 | 22 452 | 14 165 | 17 656 | 10 506 | 10 293 | 1 331 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 535 | 2 376 | 1 055 | 923 | 1 011 | ||||||
Net Current Assets Liabilities | 10 972 | 35 202 | 58 112 | 77 072 | 65 709 | 99 743 | 74 873 | 53 761 | 16 849 | 4 938 | -77 |
Other Creditors | 1 101 | 2 108 | 2 806 | 6 411 | 6 877 | 8 183 | 1 099 | ||||
Other Taxation Social Security Payable | 7 120 | 20 344 | 11 359 | 11 245 | 3 629 | 1 898 | 232 | ||||
Property Plant Equipment Gross Cost | 5 968 | 5 968 | 11 801 | 12 868 | 12 868 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 833 | 1 067 | |||||||||
Total Assets Less Current Liabilities | 13 464 | 38 665 | 60 845 | 79 238 | 68 685 | 102 184 | 80 771 | 59 671 | 21 836 | 4 938 | -77 |
Trade Debtors Trade Receivables | 14 537 | 27 916 | 23 140 | 1 724 | 1 885 | 2 339 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 892 | ||||||||||
Disposals Property Plant Equipment | 12 868 | ||||||||||
Trade Creditors Trade Payables | 212 | ||||||||||
Creditors Due Within One Year | 14 563 | 27 163 | 36 870 | 19 906 | |||||||
Fixed Assets | 2 492 | 3 463 | 2 733 | 2 166 | |||||||
Number Shares Allotted | 1 | 1 | 1 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 1 594 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 3 323 | 4 917 | 4 917 | 4 917 | |||||||
Tangible Fixed Assets Depreciation | 831 | 1 454 | 2 184 | 2 751 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 623 | 730 | 567 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 18th, October 2023 |
accounts | Free Download (7 pages) |
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