W J B Distribution Limited in Ellesmere Port, CH65 4AJ

Description

Data updated on: 01-11-2023

The firm operates as W J B Distribution Limited. The firm was originally established 18 years ago and was registered under 06008841 as its registration number. This headquarters of this company is situated in Ellesmere Port. You may find them at Unit 2 Indigo Business Park, Indigo Road, Off Oil Sites Road. The company's Standard Industrial Classification Code is 49410 and has the NACE code: Freight transport by road. The business most recent financial reports were submitted for the period up to Saturday 31st December 2022 and the most current confirmation statement was submitted on Monday 18th September 2023.

Having three job advert since Fri, 31st Oct 2014, the enterprise has been quite active on the labour market. On Fri, 27th Apr 2018, it was looking for candidates for a full time 7.5 ton delivery driver position in Ellesmere Port, and on Fri, 31st Oct 2014, for the vacant position of a full time 7.5 tonne driver in Ellesmere Port. As of yet, they have sought applicants for the 7.5 TON DRIVER posts.

According to this firm's executives data, since 2022-11-08 there have been four directors to name just a few: Wesley B., Liam G. and Joel W..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					42 617	38 361	18 153	90 410	235 315	511 512
Current Assets		1 549	59 152	114 706	46 937	95 692	51 853	307 974	435 328	849 562
Debtors			39 378	112 296	4 320	57 331	33 700	217 564	200 013	338 050
Net Assets Liabilities					34 677	32 033	-33 756	151 817	299 923	518 395
Other Debtors					4 320	1 011		11 972	35 161	134 673
Property Plant Equipment					45 804	48 347	83 820	83 658	126 912	143 416
Cash Bank In Hand	3	1 549	19 774	2 410	42 617
Net Assets Liabilities Including Pension Asset Liability	561	334	15 094	66 025	34 677
Tangible Fixed Assets	2 506	1 671	17 924	30 084	45 804

Capital & Reserves
Called Up Share Capital	100	100	100	100	110
Profit Loss Account Reserve	461	234	14 994	65 925	34 567

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					17 436	29 460	45 739	56 980	65 711	103 460
Additions Other Than Through Business Combinations Property Plant Equipment						64 417	193 475	59 528	130 785	79 004
Amounts Owed By Group Undertakings Participating Interests						1 011
Amounts Owed To Group Undertakings Participating Interests						9 505
Average Number Employees During Period					2	3	4	4	5	5
Bank Borrowings										568
Bank Overdrafts										56 812
Corporation Tax Payable					16 864	29 056
Creditors					48 903	97 378	117 637	218 475	237 754	441 294
Finance Lease Liabilities Present Value Total						6 771	33 625	16 065	6 402	13 234
Increase From Depreciation Charge For Year Property Plant Equipment						15 736	27 350	27 209	41 398	46 972
Net Current Assets Liabilities	-1 945	-1 337	755	41 958	-1 966	-1 686	-65 784	89 499	197 574	408 268
Other Creditors					7 817	9 505	9 548	2 695	5 511	110
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 712	11 071	15 968	32 667	9 223
Other Disposals Property Plant Equipment						49 850	141 723	48 449	78 800	24 751
Other Taxation Social Security Payable					12 814	31 096
Property Plant Equipment Gross Cost					63 240	77 807	129 559	140 638	192 623	246 876
Provisions For Liabilities Balance Sheet Subtotal					9 161	9 670	8 709	14 572	24 113	24 683
Redeemable Preference Shares Liability					3 421	3 120
Taxation Social Security Payable						31 096	33 312	70 396	78 022	158 346
Total Assets Less Current Liabilities		334	18 679	72 042	43 838	46 661	18 036	173 157	324 486	551 684
Trade Creditors Trade Payables					7 987	3 881	7 545	45 530	41 390	43 517
Trade Debtors Trade Receivables						55 524	24 732	203 376	164 442	201 886
Amount Specific Advance Or Credit Directors									-500	1 593
Amount Specific Advance Or Credit Made In Period Directors										5 243
Amount Specific Advance Or Credit Repaid In Period Directors										3 150
Advances Credits Directors
Capital Employed	561	334	15 094	66 025	34 677
Creditors Due Within One Year	1 948	2 886	58 397	72 748	48 903
Number Shares Allotted				100	10
Number Shares Allotted Increase Decrease During Period					10
Par Value Share		1	1	1	1
Provisions For Liabilities Charges			3 585	6 017	9 161
Share Capital Allotted Called Up Paid	100	100	100	99	10
Tangible Fixed Assets Additions			22 214	32 813	80 553
Tangible Fixed Assets Cost Or Valuation	4 455	4 455	26 669	43 127	63 240
Tangible Fixed Assets Depreciation	1 949	2 784	8 745	13 043	17 436
Tangible Fixed Assets Depreciation Charged In Period		835	5 961	10 000	15 247
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				5 702	10 854
Tangible Fixed Assets Disposals				16 355	60 440
Value Shares Allotted Increase Decrease During Period					10

Company staff

Wesley B.

Role: Director

Appointed: 08 November 2022

Latest update: 31 March 2024

Liam G.

Role: Director

Appointed: 15 September 2021

Latest update: 31 March 2024

Joel W.

Role: Director

Appointed: 18 August 2020

Latest update: 31 March 2024

Karen W.

Role: Director

Appointed: 15 October 2014

Latest update: 31 March 2024

Lee W.

Role: Director

Appointed: 26 June 2007

Resigned: 30 September 2008

Latest update: 31 March 2024

Rachel D.

Role: Secretary

Appointed: 24 November 2006

Resigned: 18 June 2013

Latest update: 31 March 2024

Wesley B.

Role: Director

Appointed: 24 November 2006

Resigned: 25 April 2022

Latest update: 31 March 2024

People with significant control

Lee W. is the individual who has control over this firm, owns over 3/4 of company shares.

Lee W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts 29 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	29 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts 11 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	11 September 2015
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 29 August 2014
Date Approval Accounts	29 August 2014

7.5 ton delivery driver in Ellesmere Port, posted on Friday 27th April 2018
Region / City	North West, Ellesmere Port
Industry	Transport and storage - materials
Salary	£50.00
Work hours	Zero hours contracts
Job type	full time


7.5 TON DRIVER in Ellesmere Port, posted on Friday 9th September 2016
Region / City	North West, Ellesmere Port
Industry	Transport and storage - materials
Salary	£80.00
Work hours	Zero hours contracts
Job type	full time
Career level	entry level employees
Education level	a CSE or its equivalent
Contact by phone	07718941933


7.5 tonne driver in Ellesmere Port, posted on Friday 31st October 2014
Region / City	North West, Ellesmere Port
Industry	Transport and storage - materials
Salary	£70.00
Work hours	Compressed hours
Job type	full time
Career level	none
Education level	a CSE or its equivalent
Contact by phone	07584303640
Job reference code	wjb

7.5 ton delivery driver in Ellesmere Port, posted on Friday 27th April 2018

Region / City

North West, Ellesmere Port

Industry

Transport and storage - materials

Salary

£50.00

Work hours

Zero hours contracts

Job type

full time

7.5 TON DRIVER in Ellesmere Port, posted on Friday 9th September 2016

Region / City

North West, Ellesmere Port

Industry

Transport and storage - materials

Salary

£80.00

Work hours

Zero hours contracts

Job type

full time

Career level

entry level employees

Education level

a CSE or its equivalent

Contact by phone

07718941933

7.5 tonne driver in Ellesmere Port, posted on Friday 31st October 2014

Region / City

North West, Ellesmere Port

Industry

Transport and storage - materials

Salary

£70.00

Work hours

Compressed hours

Job type

full time

Career level

none

Education level

a CSE or its equivalent

Contact by phone

07584303640

Job reference code

wjb

W J B Distribution Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wesley B.

Liam G.

Joel W.

Karen W.

Lee W.

Rachel D.

Wesley B.

People with significant control

Lee W.

Accounts Documents

Jobs and Vacancies at W J B Distribution Ltd

Company filings

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