Wj Products Limited in Milton Keynes, MK17 0BH

Description

Data updated on: 01-11-2023

Wj Products Limited with Companies House Reg No. 03971816 has been competing in the field for twenty four years. This particular Private Limited Company can be reached at Brook Farm, Drayton Road Newton Longville, Milton Keynes and its postal code is MK17 0BH. Despite the fact, that recently operating under the name of Wj Products Limited, it had the name changed. The company was known as Topblend until 2000/05/11, then it got changed to Ambridge Thermoplastics. The last transformation came on 2015/02/02. The firm's SIC code is 32990 meaning Other manufacturing n.e.c.. Wj Products Ltd released its account information for the financial period up to 2023-01-31. The latest annual confirmation statement was filed on 2023-04-01.

Gregory A. and Wayne J. are listed as enterprise's directors and have been monitoring progress towards achieving the objectives and policies since March 2021.

Previous company's names
Wj Products Limited 2015-02-02
Ambridge Thermoplastics Limited 2000-05-11
Topblend Limited 2000-04-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	2 754 403	2 323 768	1 142 331
Current Assets	7 395 817	10 276 235	11 394 495
Debtors	836 981	6 223 964	1 920 917
Net Assets Liabilities	6 469 879	8 759 927	10 197 273
Other Debtors	41 826	41 826	41 829
Property Plant Equipment	469 128	384 672	315 644
Total Inventories	1 297 965	1 728 503

Other Financial Data
Audit Fees Expenses	15 000	17 500	17 500
Accrued Liabilities Deferred Income	143 739	108 860	155 867
Accumulated Amortisation Impairment Intangible Assets		17 400	23 200
Accumulated Depreciation Impairment Property Plant Equipment	1 135 528	1 226 501	1 292 898
Additions Other Than Through Business Combinations Property Plant Equipment		78 110	76 685
Administrative Expenses	1 286 194	1 206 299	1 473 681
Amortisation Expense Intangible Assets		5 800
Amounts Owed By Group Undertakings	2 506 468	898 942	763 092
Amounts Owed To Group Undertakings	318 825	197 239	24 676
Average Number Employees During Period	15	14	18
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	48 393	36 295	27 221
Comprehensive Income Expense	1 598 595	2 290 048
Corporation Tax Recoverable	79 367	25 223	536 582
Cost Sales	7 429 862	8 516 681	10 238 794
Creditors	79 044	27 517	2 667
Current Tax For Period	89 633	149 777
Deferred Tax Asset Debtors	14 161	20 128	20 128
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-12 942	-5 967
Depreciation Expense Property Plant Equipment	175 826	135 536
Finance Lease Liabilities Present Value Total	79 044	27 517	2 667
Finance Lease Payments Owing Minimum Gross	152 350	108 693	27 515
Fixed Assets	469 128	396 272	321 444
Further Item Tax Increase Decrease Component Adjusting Items	434	-2 524	-5 009
Gain Loss On Disposals Property Plant Equipment		-507
Government Grant Income	19 671
Gross Profit Loss	2 814 797	3 559 721
Impairment Loss Reversal On Investments	-86 158
Increase Decrease In Current Tax From Adjustment For Prior Periods			-66 968
Increase From Amortisation Charge For Year Intangible Assets		5 800	5 800
Increase From Depreciation Charge For Year Property Plant Equipment		135 536	122 394
Intangible Assets		11 600	5 800
Intangible Assets Gross Cost		29 000
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	6 924	13 069
Interest Income From Group Undertakings Participating Interests	33 738	92 351	159 321
Interest Income On Bank Deposits	65
Interest Payable Similar Charges Finance Costs	6 924	13 069	-4 818
Net Current Assets Liabilities	6 079 795	8 391 172	9 878 496
Net Finance Income Costs	47 778	93 505	164 712
Operating Profit Loss	1 548 274	2 353 422
Other Creditors	479	1 817	4 422
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		32 963	55 997
Other Disposals Property Plant Equipment		42 593	79 316
Other Interest Income	13 975	1 154	5 391
Other Interest Receivable Similar Income Finance Income	47 778	93 505	164 712
Other Operating Income Format1	19 671
Other Taxation Social Security Payable	33 894	21 961	25 415
Pension Other Post-employment Benefit Costs Other Pension Costs	58 908	30 084	35 334
Prepayments Accrued Income	103 786	167 526	400 078
Profit Loss	1 598 595	2 290 048	1 437 346
Profit Loss On Ordinary Activities Before Tax	1 675 286	2 433 858	1 370 378
Property Plant Equipment Gross Cost	1 604 656	1 611 173	1 608 542
Raw Materials Consumables	1 297 965	1 728 503
Research Development Expense Recognised In Profit Or Loss	248 411	58 010
Social Security Costs	73 278	73 337
Staff Costs Employee Benefits Expense	734 224	725 393	862 616
Tax Expense Credit Applicable Tax Rate	318 304	462 433	260 372
Tax Increase Decrease Arising From Group Relief Tax Reconciliation		-285 805	-257 274
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit	-25 828	-26 325
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings		-4 831	1 202
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	25 717	862	1 889
Tax Tax Credit On Profit Or Loss On Ordinary Activities	76 691	143 810	-66 968
Total Assets Less Current Liabilities	6 548 923	8 787 444	10 199 940
Total Current Tax Expense Credit		149 777	-66 968
Total Operating Lease Payments	17 500
Trade Creditors Trade Payables	745 779	1 474 010	1 280 771
Trade Debtors Trade Receivables	597 841	253 714	159 208
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Intangible Assets		-29 000
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment		29 000
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Amortisation Impairment Intangible Assets		-11 600
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment		11 600
Turnover Revenue	10 244 659	12 076 402
Wages Salaries	602 038	621 972	739 011