W J J (winchester) Limited in Winchester, SO21 1WP

Description

Data updated on: 01-11-2023

Situated at Sullivan Court Wessex Business Park, Wessex Way, Winchester SO21 1WP W J J (winchester) Limited is a Private Limited Company with 04912401 Companies House Reg No. It was launched 21 years ago. This enterprise's classified under the NACE and SIC code 68310 - Real estate agencies. 30th September 2022 is the last time when account status updates were reported.

Current directors registered by the following firm are: Daniel M. arranged to perform management duties in 2012 and William J. arranged to perform management duties 21 years ago. Additionally, the director's responsibilities are supported by a secretary - Alison J., who was chosen by the following firm 21 years ago.

William J. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	41 422	46 867	52 551	25 447	43 464	1 577

Balance Sheet
Cash Bank On Hand						56 619	86 804	148 043	58 418	96 263	236 605	174 674	133 866
Current Assets	155 361	124 912	239 496	275 410	425 682	371 988	459 322	501 030	396 668	410 208	596 805	472 734	440 880
Debtors	45 380	90 749	71 476	204 559	291 563	315 369	372 518	352 987	338 250	313 945	360 200	298 060	307 014
Net Assets Liabilities						1 577	2 706	15 444	10 135	627	99 974	68 567	59 986
Property Plant Equipment						4 183	1 914	1 308	549	99	14 768	15 874	11 727
Cash Bank In Hand	109 981	34 163	63 908	70 851	134 119	56 619
Net Assets Liabilities Including Pension Asset Liability	41 422	46 867	52 551	25 447	43 464	1 577
Tangible Fixed Assets	2 410	7 166	5 709	7 425	4 697	4 183

Capital & Reserves
Called Up Share Capital	250	250	250	250	250	250
Profit Loss Account Reserve	41 172	46 617	52 301	25 197	43 214	1 327
Shareholder Funds	41 422	46 867	52 551	25 447	43 464	1 577

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						36 623	38 892	39 747	40 506	40 956	41 837	43 020	47 355
Additional Provisions Increase From New Provisions Recognised											2 787
Administrative Expenses							257 282	243 707
Average Number Employees During Period							10	9	9	10	10	10	9
Creditors						373 757	458 147	486 645	386 977	409 660	508 792	417 024	390 393
Deferred Tax Liabilities							383	249	105	20	2 807	3 017	2 228
Depreciation Expense Property Plant Equipment							2 269	855
Depreciation Rate Used For Property Plant Equipment								20	20	20	20	20	20
Dividends Paid							32 000	59 000
Fixed Assets				7 425	4 697	4 183	1 914	1 308	549	99	14 768	15 874	11 727
Gross Profit Loss							298 511	331 921
Increase Decrease In Existing Provisions								-134		-85		210
Increase From Depreciation Charge For Year Property Plant Equipment							2 269	855	759	450	881	1 183	4 335
Net Current Assets Liabilities	39 012	40 735	47 697	19 272	40 059	-1 769	1 175	14 385	9 691	548	88 013	55 710	50 487
Net Deferred Tax Liability Asset							-454	-134	-144	20	2 807	3 017	2 301
Operating Profit Loss							41 229	88 214
Other Interest Receivable Similar Income Finance Income							52	647
Profit Loss							33 129	71 738
Profit Loss On Ordinary Activities Before Tax							41 281	88 861
Property Plant Equipment Gross Cost						40 806	40 806	41 055	41 055	41 055	56 605	58 894	59 082
Provisions							383	249	105	20	2 807	3 017	2 228
Provisions For Liabilities Balance Sheet Subtotal						837	383	249	105	20	2 807	3 017	2 228
Tax Tax Credit On Profit Or Loss On Ordinary Activities							8 152	17 123
Total Additions Including From Business Combinations Property Plant Equipment											15 550	2 289	188
Total Assets Less Current Liabilities	41 422	47 901	53 406	26 697	44 756	2 414	3 089	15 693	10 240	647	102 781	71 584	62 214
Advances Credits Directors						9 297	8 623	591	173	3 937	47 890	257	99
Advances Credits Made In Period Directors							674	9 214	764	3 764	43 953	257
Advances Credits Repaid In Period Directors												47 890
Creditors Due Within One Year	116 349	84 177	191 799	256 138	385 623	373 757
Number Shares Allotted		250	250	250		250
Par Value Share		1	1	1		1
Provisions For Liabilities Charges		1 034	855	1 250	1 292	837
Share Capital Allotted Called Up Paid	250	250	250	250	250	250
Tangible Fixed Assets Additions		6 331		4 761	421	3 205
Tangible Fixed Assets Cost Or Valuation	26 088	32 419	32 419	37 180	37 601	40 806
Tangible Fixed Assets Depreciation	23 678	25 253	26 710	29 755	32 904	36 623
Tangible Fixed Assets Depreciation Charged In Period		1 575	1 457	3 045	3 149	3 719

Company staff

Daniel M.

Role: Director

Appointed: 01 June 2012

Latest update: 20 March 2024

William J.

Role: Director

Appointed: 26 September 2003

Latest update: 20 March 2024

Alison J.

Role: Secretary

Appointed: 26 September 2003

Latest update: 20 March 2024

People with significant control

William J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 27 June 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	27 June 2014
Annual Accounts 18 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	18 June 2015
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	25 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts 18 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	18 June 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

W J J (winchester) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel M.

William J.

Alison J.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

William J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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W J J (winchester) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel M.

William J.

Alison J.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

William J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2013 - 2014