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Wjm Building Services Limited

Founded in 2002, Wjm Building Services, classified under reg no. NI043406 is an active company. Currently registered at 574 Ballysillan Road BT14 6RN, the company has been in the business for twenty two years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.

At present there are 2 directors in the the company, namely William M. and Glenn M.. In addition one secretary - Joan M. - is with the firm. As of 19 April 2024, there were 5 ex directors - Michael M., Alastair P. and others listed below. There were no ex secretaries.

Wjm Building Services Limited Address / Contact

Office Address 574 Ballysillan Road
Office Address2 Belfast
Town
Post code BT14 6RN
Country of origin United Kingdom

Company Information / Profile

Registration Number NI043406
Date of Incorporation Fri, 7th Jun 2002
Industry Construction of commercial buildings
End of financial Year 30th September
Company age 22 years old
Account next due date Sun, 30th Jun 2024 (72 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Fri, 21st Jun 2024 (2024-06-21)
Last confirmation statement dated Wed, 7th Jun 2023

Company staff

William M.

Position: Director

Appointed: 06 April 2015

Glenn M.

Position: Director

Appointed: 13 June 2002

Joan M.

Position: Secretary

Appointed: 07 June 2002

Michael M.

Position: Director

Appointed: 01 October 2007

Resigned: 28 June 2019

Alastair P.

Position: Director

Appointed: 01 October 2007

Resigned: 08 April 2016

Mark M.

Position: Director

Appointed: 13 June 2002

Resigned: 25 May 2018

William M.

Position: Director

Appointed: 13 June 2002

Resigned: 13 January 2014

Robert P.

Position: Director

Appointed: 07 June 2002

Resigned: 13 June 2002

People with significant control

The list of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Glenn M. This PSC and has 50,01-75% shares.

Glenn M.

Notified on 7 June 2017
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Balance Sheet
Cash Bank On Hand1 3952 130104 7761 1031 603284
Current Assets2 287 0692 707 0812 958 4003 180 2351 899 2401 749 026
Debtors2 205 0972 646 5712 813 8483 139 3561 857 8611 708 956
Net Assets Liabilities300 506375 988627 710438 559446 362505 143
Other Debtors1 471 8242 143 7152 258 7082 517 5341 255 7961 207 434
Property Plant Equipment244 814227 784215 130199 936205 293201 081
Total Inventories80 57758 38039 77639 77639 776 
Other
Accumulated Depreciation Impairment Property Plant Equipment246 713263 918280 331285 691299 613292 467
Average Number Employees During Period 4047483635
Bank Borrowings Overdrafts640 692537 136308 484479 482361 318270 511
Corporation Tax Recoverable 33 797    
Creditors13 0629 134313 691480 762361 318270 511
Dividends Paid On Shares Final  50 000   
Future Minimum Lease Payments Under Non-cancellable Operating Leases97 43697 436128 130220 672205 441178 607
Increase From Depreciation Charge For Year Property Plant Equipment 17 20516 41315 70513 92212 304
Net Current Assets Liabilities68 754157 338726 271719 385602 387574 573
Other Creditors13 0629 1345 2071 280113 853113 895
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   10 345 19 450
Other Disposals Property Plant Equipment   10 345 19 450
Other Taxation Social Security Payable147 09552 779178 234284 748143 770147 193
Property Plant Equipment Gross Cost491 527491 702495 461485 626504 906493 548
Total Additions Including From Business Combinations Property Plant Equipment 1753 75951019 2808 092
Total Assets Less Current Liabilities313 568385 122941 401919 321807 680775 654
Trade Creditors Trade Payables1 211 5201 862 4781 528 4121 397 170520 160493 706
Trade Debtors Trade Receivables733 273469 059555 140621 822602 065501 522

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Miscellaneous Mortgage Officers Other Persons with significant control
Total exemption full company accounts data drawn up to September 30, 2023
filed on: 19th, March 2024 		Free Download (10 pages)

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