Wmjf started in year 2014 as Private Limited Company with registration number 09016614. The Wmjf company has been functioning successfully for ten years now and its status is active. The firm's office is based in Salisbury at 11 Hartington Road. Postal code: SP2 7LG.
The company has one director. Natasha M., appointed on 21 February 2018. There are currently no secretaries appointed. As of 6 May 2024, there were 3 ex directors - James F., William M. and others listed below. There were no ex secretaries.
| Office Address | 11 Hartington Road |
| Town | Salisbury |
| Post code | SP2 7LG |
| Country of origin | United Kingdom |
| Registration Number | 09016614 |
| Date of Incorporation | Tue, 29th Apr 2014 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
| Last confirmation statement dated | Thu, 8th Jun 2023 |
Position: Director
Appointed: 21 February 2018
The list of PSCs who own or have control over the company consists of 3 names. As we discovered, there is Natasha M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is William M. This PSC owns 75,01-100% shares. The third one is James F., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 75,01-100% shares.
Natasha M.
| Notified on | 6 June 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
William M.
| Notified on | 24 July 2017 |
| Ceased on | 6 June 2022 |
| Nature of control: |
75,01-100% shares |
James F.
| Notified on | 30 April 2016 |
| Ceased on | 24 July 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 2 131 | 7 628 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 3 546 | 2 433 | 8 911 | 48 405 | |||||
| Current Assets | 1 811 | 2 459 | 2 641 | 4 036 | 2 433 | 10 004 | 14 502 | 48 405 | |
| Debtors | 490 | 1 093 | |||||||
| Net Assets Liabilities | 36 181 | 57 819 | 36 296 | 30 135 | 54 041 | 190 679 | |||
| Property Plant Equipment | 983 825 | 965 603 | 672 782 | 504 282 | 519 287 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 2 131 | 7 628 | |||||||
| Cash Bank In Hand | 1 811 | ||||||||
| Tangible Fixed Assets | 150 000 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 2 031 | ||||||||
| Shareholder Funds | 2 131 | 7 628 | |||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 5 900 | 3 344 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 26 778 | ||||||||
| Administrative Expenses | 25 023 | 58 077 | |||||||
| Bank Borrowings Overdrafts | 155 707 | 155 707 | |||||||
| Creditors | 1 374 | 162 | 164 905 | 787 556 | 638 104 | 24 324 | 36 919 | 23 472 | |
| Fixed Assets | 150 000 | 150 000 | 150 000 | 1 010 603 | 704 282 | 704 282 | 504 282 | 519 287 | |
| Gross Profit Loss | 46 536 | 53 998 | |||||||
| Net Current Assets Liabilities | -14 947 | -4 815 | 2 479 | -160 869 | -165 228 | -29 882 | -9 822 | 11 486 | -23 472 |
| Operating Profit Loss | 29 513 | -4 079 | |||||||
| Other Creditors | 9 198 | 11 871 | |||||||
| Profit Loss | -21 523 | 23 906 | -4 079 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 29 513 | -4 079 | |||||||
| Property Plant Equipment Gross Cost | 965 603 | 674 282 | 504 282 | 519 287 | |||||
| Taxation Social Security Payable | 83 | ||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 607 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 13 017 | 15 005 | |||||||
| Total Assets Less Current Liabilities | 135 053 | 145 185 | 152 479 | 845 375 | 674 400 | 694 460 | 515 768 | 495 815 | |
| Trade Debtors Trade Receivables | 490 | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 13 500 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 500 | ||||||||
| Average Number Employees During Period | 3 | 2 | |||||||
| Bank Borrowings | 601 454 | 409 946 | |||||||
| Disposals Property Plant Equipment | 304 338 | ||||||||
| Increase From Amortisation Charge For Year Intangible Assets | 13 500 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 500 | ||||||||
| Intangible Assets | 45 000 | 31 500 | |||||||
| Intangible Assets Gross Cost | 45 000 | ||||||||
| Number Shares Issued Fully Paid | 100 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Creditors Due After One Year | 132 922 | 137 557 | |||||||
| Creditors Due Within One Year | 16 758 | 7 274 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Additions | 150 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 150 000 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates June 8, 2023 filed on: 7th, July 2023 |
confirmation statement | Free Download (3 pages) |
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