Wjme started in year 2014 as Private Limited Company with registration number SC491655. The Wjme company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Inverurie at 4 Lochter Close. Postal code: AB51 6BD.
The company has one director. William M., appointed on 20 November 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Lochter Close |
| Town | Inverurie |
| Post code | AB51 6BD |
| Country of origin | United Kingdom |
| Registration Number | SC491655 |
| Date of Incorporation | Thu, 20th Nov 2014 |
| Industry | Repair of other equipment |
| End of financial Year | 5th April |
| Company age | 10 years old |
| Account next due date | Fri, 5th Jan 2024 (112 days after) |
| Account last made up date | Tue, 5th Apr 2022 |
| Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
| Last confirmation statement dated | Sun, 20th Nov 2022 |
Position: Director
Appointed: 20 November 2014
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is William M. This PSC and has 75,01-100% shares.
William M.
| Notified on | 20 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-05 | 2016-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
| Net Worth | 6 390 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 12 592 | 6 637 | 272 | 7 100 | 8 082 | 10 781 | 5 804 | 6 235 |
| Net Assets Liabilities | -1 882 | -1 401 | 6 901 | -381 | 221 | |||
| Cash Bank On Hand | 272 | 6 249 | ||||||
| Debtors | 851 | |||||||
| Property Plant Equipment | 18 445 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 390 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 6 390 | |||||||
| Other | ||||||||
| Description Principal Activities | 33 190 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Creditors | 2 154 | 14 871 | 1 034 | -5 289 | 38 486 | 32 449 | ||
| Fixed Assets | 5 983 | 29 266 | 26 561 | 25 781 | 15 135 | |||
| Net Current Assets Liabilities | 6 390 | -5 228 | -1 882 | -1 286 | -21 331 | -32 231 | -28 295 | |
| Provisions For Liabilities Balance Sheet Subtotal | 3 689 | 1 691 | 3 386 | |||||
| Total Assets | 40 398 | 21 370 | ||||||
| Total Assets Less Current Liabilities | 6 390 | 755 | -1 882 | 17 159 | 7 935 | -5 670 | -2 514 | |
| Total Liabilities | 40 398 | 21 370 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 677 | |||||||
| Capital Reserves | 6 390 | 755 | ||||||
| Creditors Due Within One Year | 6 202 | 11 865 | ||||||
| Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 1 995 | |||||||
| Finance Lease Liabilities Present Value Total | 14 871 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 677 | |||||||
| Other Taxation Social Security Payable | -748 | |||||||
| Prepayments Accrued Income | 451 | |||||||
| Profit Loss For Period | 16 561 | 22 266 | ||||||
| Property Plant Equipment Gross Cost | 20 122 | |||||||
| Raw Materials Consumables | 2 011 | |||||||
| Staff Costs | 1 989 | 8 060 | ||||||
| Tax On Profit Or Loss On Ordinary Activities | 4 140 | 4 071 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 20 122 | |||||||
| Trade Creditors Trade Payables | 1 998 | |||||||
| Trade Debtors Trade Receivables | 400 | |||||||
| Turnover Gross Operating Revenue | 24 371 | 52 893 | ||||||
| Advances Credits Directors | 302 | |||||||
| Advances Credits Made In Period Directors | 1 035 | |||||||
| Advances Credits Repaid In Period Directors | 1 035 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on April 5, 2023 filed on: 1st, December 2023 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy