Founded in 2016, Wtjc, classified under reg no. NI640574 is an active company. Currently registered at 1c The Square BT39 9BB, Ballyclare the company has been in the business for 8 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
The firm has one director. William W., appointed on 1 July 2021. There are currently no secretaries appointed. As of 6 May 2024, there were 2 ex directors - Darren W., Ivor B. and others listed below. There were no ex secretaries.
| Office Address | 1c The Square |
| Office Address2 | Antrim |
| Town | Ballyclare |
| Post code | BT39 9BB |
| Country of origin | United Kingdom |
| Registration Number | NI640574 |
| Date of Incorporation | Fri, 2nd Sep 2016 |
| Industry | Operation of sports facilities |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (55 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
| Last confirmation statement dated | Fri, 1st Sep 2023 |
Position: Director
Appointed: 01 July 2021
The list of PSCs that own or control the company consists of 3 names. As we found, there is William W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Darren W. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Moving on, there is Ivor B., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
William W.
| Notified on | 1 July 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Darren W.
| Notified on | 1 September 2018 |
| Ceased on | 1 July 2021 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Ivor B.
| Notified on | 3 September 2016 |
| Ceased on | 31 August 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -8 535 | |||||
| Balance Sheet | ||||||
| Current Assets | 5 964 | 5 680 | 20 354 | 71 230 | 80 073 | 8 953 |
| Net Assets Liabilities | 8 535 | 19 791 | 844 | 19 004 | 16 033 | 16 963 |
| Net Assets Liabilities Including Pension Asset Liability | -8 535 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | -8 535 | |||||
| Other | ||||||
| Average Number Employees During Period | 5 | 5 | 4 | 5 | 8 | |
| Creditors | 4 852 | 7 515 | 5 632 | 12 617 | 39 513 | 37 804 |
| Fixed Assets | 117 353 | 105 044 | 109 660 | 102 367 | 94 163 | 80 435 |
| Net Current Assets Liabilities | 1 112 | 1 835 | 14 722 | 58 613 | 40 560 | 28 851 |
| Total Assets Less Current Liabilities | 118 465 | 103 209 | 124 382 | 160 980 | 134 723 | 51 584 |
| Creditors Due After One Year | 127 000 | |||||
| Creditors Due Within One Year | 4 852 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/09/01 filed on: 18th, September 2023 |
confirmation statement | Free Download (4 pages) |
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