Wjm (beverley) Limited in Beverley, HU17 7RA

Description

Data updated on: 01-11-2023

Registered as 09519091 nine years ago, Wjm (beverley) Limited was set up as a Private Limited Company. The present office address is Cherry Lodge Malton Road, Cherry Burton Beverley. 5 years from now this business changed its business name from Kingston Cladding to Wjm (beverley) Limited. The enterprise's registered with SIC code 41202 and has the NACE code: Construction of domestic buildings. Thursday 31st March 2022 is the last time when company accounts were filed.

Louise S. is the firm's only director, who was arranged to perform management duties in 2019. The firm had been governed by Phillip W. till 5 years ago. Additionally another director, namely David K. quit 8 years ago.

Louise S. is the individual with significant control over this firm, has substantial control or influence over the company.

Previous company's names
Wjm (beverley) Limited 2019-05-02
Kingston Cladding Ltd 2015-03-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-140

Balance Sheet
Cash Bank In Hand	100
Cash Bank On Hand		100	100	100	12 137	13 767	13 767	3 552
Current Assets				100	12 137	34 502	-124 239	-124 239
Debtors					6 867	20 735	-127 791	-127 791
Net Assets Liabilities					-19 776	-57 461	-57 461
Other Debtors					6 867	20 735	4 304	4 304

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-240
Shareholder Funds	-140

Other Financial Data
Creditors		240	520	520	4 520	8 037	16 429	16 429
Creditors Due Within One Year	240
Net Current Assets Liabilities	-140	-140	-420	-420	9 004	-18 936	-140 668	-140 668
Other Creditors		240	240	240	852	23 329	9 177	9 177
Total Assets Less Current Liabilities	-140	-140	-420	-420	29 004	1 064	-120 668	-120 668
Trade Creditors Trade Payables			280	280	4 280	4 251	4 251	1
Accrued Liabilities Not Expressed Within Creditors Subtotal					48 780	58 525	58 525
Average Number Employees During Period				1	5	5	5
Intangible Assets					20 000	20 000	20 000	20 000
Intangible Assets Gross Cost					20 000	20 000	20 000
Other Taxation Social Security Payable						5 123	7 251	7 251
Trade Debtors Trade Receivables							-137 367	-137 367

Company staff

Louise S.

Role: Director

Appointed: 30 November 2019

Latest update: 2 March 2024

People with significant control

Louise S.

Notified on 2 May 2019

Nature of control:

substantial control or influence

Phillip W.

Notified on 2 April 2019

Ceased on 11 March 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 4 July 2016
Start Date For Period Covered By Report	31 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Wjm (beverley) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise S.

Phillip W.

David K.

People with significant control

Louise S.

Phillip W.

Accounts Documents

Company filings

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