Wjm Trading Limited in Kendal, LA9 4UB

Website

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www.wjmtrading.com

Description

Data updated on: 01-11-2023

Wjm Trading started its business in the year 2008 as a Private Limited Company under the following Company Registration No.: 06644943. The firm has been prospering for 16 years and it's currently active. The company's head office is located in Kendal at First Floor East Bridge Mills. Anyone could also locate the company utilizing the post code, LA9 4UB. The company's principal business activity number is 46900 - Non-specialised wholesale trade. 2022-07-31 is the last time when the company accounts were filed.

William M. is this particular company's solitary managing director, who was chosen to lead the company in 2009. Since 2008-07-14 William M., had been fulfilling assigned duties for the company till the resignation in June 2019. Additionally a different director, including Form 10 Directors Fd Ltd gave up the position on 2008-07-14.

William M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-32 567	-77 611

Balance Sheet
Cash Bank On Hand			5 191	5 110
Current Assets	439 424	192 864	168 915	217 011	115 247	87 445	176 314	129 103	308 153
Debtors	3 071	499	193	3 759
Net Assets Liabilities			-114 611	-127 184	-249 634	-270 366	-265 940	-293 241	-325 083
Other Debtors			193	3 759
Property Plant Equipment			1 047	785
Total Inventories			163 531	208 142
Cash Bank In Hand	230 606	6 903
Stocks Inventory	205 747	185 462

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-32 667	-77 711
Shareholder Funds	-32 567	-77 611

Other Financial Data
Description Principal Activities								46 900	46 900
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 000	1 971	2 350
Accumulated Depreciation Impairment Property Plant Equipment			715	977
Average Number Employees During Period					1	1	1	1	1
Creditors			284 573	344 980	310 000	350 000	350 000	126 093	322 763
Depreciation Rate Used For Property Plant Equipment				25
Fixed Assets			1 047	785	29 360	22 719	42 904	54 513	40 885
Increase From Depreciation Charge For Year Property Plant Equipment				262
Net Current Assets Liabilities	-32 567	-77 611	-115 658	-127 969	31 006	56 915	41 156	4 217	-13 618
Other Creditors			276 581	329 481
Other Taxation Social Security Payable			6 050
Par Value Share		1		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 307	1 207	992
Property Plant Equipment Gross Cost				1 762
Total Assets Less Current Liabilities	-32 567	-77 611	-114 611	-127 184	60 366	79 634	84 060	58 730	27 267
Trade Creditors Trade Payables			1 942	15 500
Amount Specific Advance Or Credit Directors			275 381	328 281	392 641	375 977
Amount Specific Advance Or Credit Made In Period Directors				493 553	49 202	17 554
Amount Specific Advance Or Credit Repaid In Period Directors				546 453	113 562	890
Creditors Due Within One Year	471 991	270 475
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100