Founded in 2014, Wjm Sports, classified under reg no. 09183942 is an active company. Currently registered at The Derby Conference Centre DE24 8UX, Derby the company has been in the business for 10 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2022/08/31.
The firm has 3 directors, namely James J., Andrew M. and Liam W.. Of them, James J., Andrew M., Liam W. have been with the company the longest, being appointed on 20 August 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Derby Conference Centre |
| Office Address2 | London Road |
| Town | Derby |
| Post code | DE24 8UX |
| Country of origin | United Kingdom |
| Registration Number | 09183942 |
| Date of Incorporation | Wed, 20th Aug 2014 |
| Industry | Activities of sport clubs |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 3rd Sep 2023 (2023-09-03) |
| Last confirmation statement dated | Sat, 20th Aug 2022 |
Position: Director
Appointed: 20 August 2014
Position: Director
Appointed: 20 August 2014
Position: Director
Appointed: 20 August 2014
The register of persons with significant control who own or control the company consists of 3 names. As BizStats identified, there is Liam W. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is James J. This PSC owns 25-50% shares. The third one is Andrew M., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares.
Liam W.
| Notified on | 20 August 2016 |
| Nature of control: |
25-50% shares |
James J.
| Notified on | 20 August 2016 |
| Nature of control: |
25-50% shares |
Andrew M.
| Notified on | 20 August 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | 6 057 | 3 652 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 160 | 14 553 | 5 205 | 62 816 | 134 615 | ||
| Current Assets | 15 406 | 24 657 | 21 289 | 79 570 | 66 217 | 125 449 | 165 427 |
| Debtors | 1 754 | 18 296 | 21 129 | 65 017 | 61 012 | 62 633 | 30 812 |
| Net Assets Liabilities | 4 190 | 26 870 | 10 853 | 3 264 | 62 611 | ||
| Other Debtors | 74 | 10 504 | 1 064 | 1 064 | |||
| Property Plant Equipment | 1 302 | ||||||
| Cash Bank In Hand | 13 652 | 6 361 | |||||
| Intangible Fixed Assets | 16 000 | 12 000 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 6 057 | 3 652 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 3 | 3 | |||||
| Profit Loss Account Reserve | 6 054 | 3 649 | |||||
| Shareholder Funds | 6 057 | 3 652 | |||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 010 | 10 544 | 1 106 | 12 059 | 6 522 | ||
| Accumulated Amortisation Impairment Intangible Assets | 12 000 | 16 000 | 20 000 | 20 000 | 21 944 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 326 | ||||||
| Amounts Owed By Group Undertakings Participating Interests | 9 440 | ||||||
| Amounts Owed To Directors | 13 141 | 1 478 | |||||
| Amounts Owed To Group Undertakings Participating Interests | 4 000 | 6 823 | |||||
| Average Number Employees During Period | 10 | 20 | 17 | 16 | 35 | ||
| Bank Borrowings Overdrafts | 50 000 | 9 566 | |||||
| Corporation Tax Payable | 2 595 | 13 226 | 12 408 | 20 697 | 22 954 | ||
| Creditors | 25 099 | 56 700 | 55 364 | 72 185 | 66 039 | ||
| Depreciation Rate Used For Property Plant Equipment | 20 | ||||||
| Fixed Assets | 16 000 | 12 000 | 8 000 | 4 000 | 1 302 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 4 000 | 1 944 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 326 | ||||||
| Intangible Assets | 8 000 | 4 000 | |||||
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 21 944 | |||
| Net Current Assets Liabilities | -9 943 | -8 348 | -3 810 | 22 870 | 10 853 | 53 264 | 99 388 |
| Other Creditors | 2 509 | 2 400 | 7 349 | 225 | 2 994 | ||
| Other Taxation Social Security Payable | 5 844 | 11 198 | 18 224 | 16 433 | 10 100 | ||
| Prepayments Accrued Income | 187 | 8 736 | 6 428 | 3 969 | 985 | ||
| Property Plant Equipment Gross Cost | 1 628 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 628 | ||||||
| Total Assets Less Current Liabilities | 6 057 | 3 652 | 4 190 | 26 870 | 10 853 | 53 264 | 100 690 |
| Trade Creditors Trade Payables | 19 332 | 16 277 | 17 293 | 7 080 | |||
| Trade Debtors Trade Receivables | 20 942 | 56 207 | 44 080 | 48 160 | 28 763 | ||
| Creditors Due Within One Year | 25 349 | 33 005 | |||||
| Intangible Fixed Assets Additions | 20 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 000 | 8 000 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 4 000 | 4 000 | |||||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | |||||
| Number Shares Allotted | 2 | 3 | |||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 2 | 3 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 18th, November 2023 |
gazette | Free Download (1 page) |
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