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Wmj Services Ltd NEWPORT


Founded in 2015, Wmj Services, classified under reg no. 09649650 is an active company. Currently registered at Venta House 9A Port Road NP20 2NS, Newport the company has been in the business for 9 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.

The company has one director. Warren J., appointed on 20 June 2015. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.

Wmj Services Ltd Address / Contact

Office Address Venta House 9A Port Road
Office Address2 Maesglas Retail Park
Town Newport
Post code NP20 2NS
Country of origin United Kingdom

Company Information / Profile

Registration Number 09649650
Date of Incorporation Sat, 20th Jun 2015
Industry Site preparation
End of financial Year 30th June
Company age 9 years old
Account next due date Sun, 31st Mar 2024 (2 days left)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Wed, 3rd Jul 2024 (2024-07-03)
Last confirmation statement dated Mon, 19th Jun 2023

Company staff

Warren J.

Position: Director

Appointed: 20 June 2015

People with significant control

The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Warren J. This PSC and has 75,01-100% shares.

Warren J.

Notified on 19 June 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth45      
Balance Sheet
Cash Bank On Hand    7 57511 41711 43314 742
Current Assets10 32812 20513 24216 20920 32935 34518 40714 742
Debtors9 468   12 75423 9286 974 
Net Assets Liabilities 580411 97022 31425 28615 97512 637
Other Debtors    12 75422 8916 974 
Property Plant Equipment    17 01915 8099 9308 869
Cash Bank In Hand860       
Net Assets Liabilities Including Pension Asset Liability45      
Tangible Fixed Assets238       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve3       
Shareholder Funds45      
Other
Version Production Software     2 021 2 023
Accrued Liabilities    108115115115
Accumulated Depreciation Impairment Property Plant Equipment    7 6708 88014 75921 115
Additions Other Than Through Business Combinations Property Plant Equipment       5 295
Average Number Employees During Period   11111
Bank Borrowings    13 40013 4007 9985 387
Bank Borrowings Overdrafts      2 8552 855
Creditors 12 73413 2865 69915 0342 7153 9526 963
Deferred Tax Liabilities     3 0041 887740
Equity Securities Held      1 6662 116
Fixed Assets2386429561 46017 01915 80911 59610 985
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss     3 004-1 117-1 147
Increase From Depreciation Charge For Year Property Plant Equipment     1 2105 8796 356
Investments      1 6662 116
Loans From Directors    1626 749191 
Net Current Assets Liabilities-234-63715210 5105 29532 63014 4557 779
Nominal Value Allotted Share Capital    1111
Number Shares Allotted1    111
Par Value Share1    111
Property Plant Equipment Gross Cost    24 68924 68924 68929 984
Taxation Including Deferred Taxation Balance Sheet Subtotal     3 0041 887740
Taxation Social Security Payable    1 3642 6009823 993
Total Assets Less Current Liabilities4580411 97022 31448 43926 05118 764
Trade Debtors Trade Receivables     1 037  
Accrued Liabilities Not Expressed Within Creditors Subtotal 108108     
Creditors Due Within One Year10 56212 842      
Share Capital Allotted Called Up Paid1       
Tangible Fixed Assets Additions318       
Tangible Fixed Assets Cost Or Valuation318       
Tangible Fixed Assets Depreciation80       
Tangible Fixed Assets Depreciation Charged In Period80       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Persons with significant control
Total exemption full company accounts data drawn up to June 30, 2023
filed on: 6th, November 2023
Free Download (9 pages)

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