Wolf Jansen Ltd is a private limited company situated at 1St Floor, Chough House Long Rock Industrial Estate, Long Rock, Penzance TR20 8HX. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-01-13, this 4-year-old company is run by 2 directors.
Director Daniel W., appointed on 20 April 2021. Director Timothy R., appointed on 13 January 2020.
The company is categorised as "other activities of employment placement agencies" (SIC: 78109).
The latest confirmation statement was filed on 2023-04-22 and the date for the next filing is 2024-05-06. Moreover, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | 1st Floor, Chough House Long Rock Industrial Estate |
Office Address2 | Long Rock |
Town | Penzance |
Post code | TR20 8HX |
Country of origin | United Kingdom |
Registration Number | 12400998 |
Date of Incorporation | Mon, 13th Jan 2020 |
Industry | Other activities of employment placement agencies |
End of financial Year | 31st March |
Company age | 4 years old |
Account next due date | Tue, 31st Dec 2024 (236 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
Last confirmation statement dated | Sat, 22nd Apr 2023 |
The list of persons with significant control that own or have control over the company includes 3 names. As BizStats identified, there is Timothy R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Daniel W. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Thomas P., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Timothy R.
Notified on | 13 January 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Daniel W.
Notified on | 20 April 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Thomas P.
Notified on | 13 January 2020 |
Ceased on | 13 April 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 148 910 | 529 794 | |
Current Assets | 67 237 | 204 860 | 673 544 |
Debtors | 55 950 | 143 750 | |
Net Assets Liabilities | 13 017 | 136 689 | 466 536 |
Other Debtors | 26 634 | 39 255 | |
Property Plant Equipment | 22 111 | 13 248 | |
Other | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -978 | -2 100 | |
Accumulated Depreciation Impairment Property Plant Equipment | 4 462 | 6 482 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 16 063 | ||
Average Number Employees During Period | 3 | 9 | 12 |
Bank Borrowings Overdrafts | 49 504 | 48 867 | |
Corporation Tax Payable | 32 737 | 122 829 | |
Creditors | 50 000 | 49 504 | 48 867 |
Depreciation Amortisation Expense | 145 | 4 316 | |
Fixed Assets | 437 | 22 111 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 456 | ||
Net Current Assets Liabilities | 63 558 | 164 082 | 504 635 |
Other Creditors | 2 870 | 26 728 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 436 | ||
Other Disposals Property Plant Equipment | 22 906 | ||
Other Operating Income Format2 | 10 000 | 5 400 | |
Other Taxation Social Security Payable | 4 983 | 11 765 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 159 | ||
Profit Loss | 13 015 | 123 672 | |
Profit Loss On Ordinary Activities Before Tax | 15 966 | 156 409 | |
Property Plant Equipment Gross Cost | 26 573 | 19 730 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 480 | ||
Staff Costs Employee Benefits Expense | 2 554 | 170 484 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 951 | 32 737 | |
Total Assets Less Current Liabilities | 63 995 | 186 193 | 517 883 |
Trade Creditors Trade Payables | 188 | 6 324 | |
Trade Debtors Trade Receivables | 29 316 | 104 495 | |
Turnover Revenue | 20 440 | 405 422 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 20th, October 2023 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy