Founded in 2016, Wje Services, classified under reg no. 09977546 is an active company. Currently registered at 167 Park Street DN35 7LX, Cleethorpes the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has 2 directors, namely Ashley-Rae H., William E.. Of them, William E. has been with the company the longest, being appointed on 29 January 2016 and Ashley-Rae H. has been with the company for the least time - from 3 June 2021. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 167 Park Street |
| Town | Cleethorpes |
| Post code | DN35 7LX |
| Country of origin | United Kingdom |
| Registration Number | 09977546 |
| Date of Incorporation | Fri, 29th Jan 2016 |
| Industry | Other engineering activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
| Last confirmation statement dated | Sat, 3rd Jun 2023 |
Position: Director
Appointed: 03 June 2021
Position: Director
Appointed: 29 January 2016
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats researched, there is Ashley-Rae H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is William E. This PSC owns 25-50% shares and has 25-50% voting rights.
Ashley-Rae H.
| Notified on | 3 June 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
William E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 56 131 | ||||||
| Balance Sheet | |||||||
| Current Assets | 71 106 | 68 704 | 29 144 | 11 816 | 8 214 | 105 323 | 152 841 |
| Net Assets Liabilities | 56 131 | 59 684 | 25 709 | 6 396 | 4 218 | 31 578 | 114 663 |
| Cash Bank On Hand | 71 106 | 67 683 | 28 771 | 11 409 | |||
| Debtors | 1 215 | 1 021 | 373 | 407 | |||
| Property Plant Equipment | 10 280 | 7 189 | 938 | 534 | |||
| Net Assets Liabilities Including Pension Asset Liability | 56 131 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 56 131 | ||||||
| Other | |||||||
| Version Production Software | 2 023 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 24 414 | 14 740 | 1 716 | 3 380 | 4 138 | 73 744 | 38 178 |
| Fixed Assets | 10 280 | 142 | -1 | ||||
| Net Current Assets Liabilities | 47 907 | 53 964 | 27 428 | 8 436 | 4 076 | 31 579 | 114 663 |
| Total Assets Less Current Liabilities | 58 187 | 61 153 | 28 366 | 8 970 | 4 218 | 31 578 | 114 663 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 895 | 4 986 | 834 | 1 238 | |||
| Corporation Tax Payable | 22 056 | 8 935 | 1 164 | 1 644 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 588 | ||||||
| Disposals Property Plant Equipment | 11 590 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 091 | 436 | 404 | ||||
| Other Taxation Social Security Payable | 446 | ||||||
| Prepayments | 1 215 | 1 021 | 407 | ||||
| Property Plant Equipment Gross Cost | 12 175 | 12 175 | 1 772 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 056 | 1 469 | 2 657 | 2 574 | |||
| Recoverable Value-added Tax | 373 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 187 | ||||||
| Other Creditors | -1 | ||||||
| Creditors Due Within One Year | 24 414 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 215 | ||||||
| Provisions For Liabilities Charges | 2 056 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AAMD |
Amended total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 6th, September 2023 |
accounts | Free Download (7 pages) |
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