Founded in 2016, Wjm Property, classified under reg no. NI636071 is an active company. Currently registered at 5 River Road BT78 4LY, Newtownstewart the company has been in the business for 8 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has one director. William M., appointed on 28 January 2016. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 River Road |
| Office Address2 | Ardstraw |
| Town | Newtownstewart |
| Post code | BT78 4LY |
| Country of origin | United Kingdom |
| Registration Number | NI636071 |
| Date of Incorporation | Thu, 28th Jan 2016 |
| Industry | Renting and operating of Housing Association real estate |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (72 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
| Last confirmation statement dated | Fri, 27th Jan 2023 |
Position: Director
Appointed: 28 January 2016
The register of PSCs who own or have control over the company consists of 1 name. As we identified, there is William M. This PSC and has 75,01-100% shares.
William M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 39 381 | 137 308 | |||||
| Current Assets | 39 481 | 154 364 | 333 566 | 532 211 | 357 258 | 519 153 | 658 382 |
| Debtors | 100 | 17 156 | |||||
| Net Assets Liabilities | 30 106 | 113 309 | 225 000 | 364 766 | 506 787 | 668 117 | 793 808 |
| Property Plant Equipment | 1 148 948 | 1 422 562 | |||||
| Other | |||||||
| Creditors | 1 158 323 | 1 461 627 | 1 453 897 | 1 476 018 | 1 472 328 | 1 478 969 | 1 496 342 |
| Fixed Assets | 1 148 948 | 1 422 562 | 1 345 731 | 1 345 731 | 1 657 257 | 1 657 257 | 1 657 257 |
| Net Current Assets Liabilities | -1 118 842 | 1 307 263 | 1 120 331 | 943 807 | 1 115 070 | 959 816 | 837 960 |
| Property Plant Equipment Gross Cost | 1 148 948 | 1 422 562 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 273 614 | ||||||
| Total Assets Less Current Liabilities | 30 106 | 115 399 | 225 500 | 402 024 | 542 287 | 697 541 | 819 397 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 090 | 500 | 2 258 | 500 | 500 | 500 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | 100 | 100 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 28th, February 2024 |
accounts | Free Download (3 pages) |
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