Wj South West Limited in Wellington, TA21 9AD

Description

Data updated on: 01-11-2023

Wj South West started conducting its business in the year 2012 as a Private Limited Company registered with number: 07931973. This particular firm has been functioning for twelve years and the present status is active. This company's headquarters is based in Wellington at Tremayne House Westpark. You could also locate the firm utilizing its area code, TA21 9AD. The company is recognized under the name of Wj South West Limited. However, it also was listed as Wj Roadmarkings (sw) up till it was replaced 9 years ago. This business's registered with SIC code 43999, that means Other specialised construction activities not elsewhere classified. 2023-01-31 is the last time when account status updates were reported.

On 2018/03/16, the corporation was seeking a Road Marking Operative to fill a full time post in the infrastructure construction in Wellington, South West. They offered an overtime. The offered job required experienced worker. Wj South West required people with over one year of professional experience.

There seems to be a team of four directors running this specific limited company at the current moment, namely Gregory A., Wayne J., Terry T. and Martin W. who have been utilizing the directors responsibilities since 2021/03/08.

Previous company's names
Wj South West Limited 2015-02-02
Wj Roadmarkings (sw) Limited 2012-02-01

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	2 791 518	2 333 489	544 276
Current Assets	5 866 051	5 483 223	6 623 988
Debtors	1 934 254	2 574 112	5 544 291
Net Assets Liabilities	3 624 216	5 469 573	7 139 022
Property Plant Equipment	2 855 472	3 087 325	3 264 518
Total Inventories	377 708	575 622

Other Financial Data
Audit Fees Expenses	15 000	17 500	17 500
Accrued Liabilities Deferred Income	341 560	352 649	536 774
Accumulated Amortisation Impairment Intangible Assets	3 930 608	4 013 564	4 132 399
Accumulated Depreciation Impairment Property Plant Equipment	3 305 501	3 949 043	4 673 912
Additions Other Than Through Business Combinations Intangible Assets			239 197
Additions Other Than Through Business Combinations Property Plant Equipment		1 125 881	1 152 418
Administrative Expenses	2 455 060	2 435 584	2 774 286
Amortisation Expense Intangible Assets	82 956	82 956
Amounts Owed By Group Undertakings	325 283	13 122	166 636
Amounts Owed To Group Undertakings	2 125 982	640 408	200 000
Average Number Employees During Period	99	97	98
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	1 096 026	1 757 627	1 144 651
Corporation Tax Payable	206 845
Corporation Tax Recoverable		102 681	520 681
Cost Sales	10 227 845	10 136 388	11 550 910
Creditors	2 599 732	678 351	416 053
Current Tax For Period	355 843	60 317
Deferred Tax Asset Debtors	42 487
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-4 083	187 002	169 959
Depreciation Expense Property Plant Equipment	763 795	807 927
Dividend Income From Group Undertakings		21 285
Finance Lease Liabilities Present Value Total	473 750	678 351	216 053
Finance Lease Payments Owing Minimum Gross	898 847	1 358 779	678 351
Fixed Assets	3 159 642	3 308 539	3 899 428
Further Item Interest Expense Component Total Interest Expense	1 316	283
Further Item Tax Increase Decrease Component Adjusting Items	-84	-1 331	34 167
Future Minimum Lease Payments Under Non-cancellable Operating Leases	1 059 762	947 343	790 512
Gain Loss On Disposals Other Non-current Assets	86 158
Gain Loss On Disposals Property Plant Equipment	72 861	30 725
Government Grant Income	106 414
Gross Profit Loss	3 885 365	4 370 947
Impairment Loss Reversal On Investments	-86 158
Increase From Amortisation Charge For Year Intangible Assets		82 956	118 835
Increase From Depreciation Charge For Year Property Plant Equipment		807 927	914 026
Intangible Assets	304 170	221 214	341 576
Intangible Assets Gross Cost	4 234 778	4 234 778	4 473 975
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	34 623	43 346
Interest Income From Group Undertakings Participating Interests		19 086	87 961
Interest Paid To Group Undertakings	31 062	14 862	5 000
Interest Payable Similar Charges Finance Costs	67 001	58 491	46 437
Investments Fixed Assets			293 334
Investments In Subsidiaries			293 334
Minimum Lease Payments Receivable Under Non-cancellable Operating Leases	254 032	179 681	105 331
Net Current Assets Liabilities	3 064 306	2 983 900	3 970 121
Net Finance Income Costs		40 371	87 961
Operating Profit Loss	1 647 831	2 110 796
Other Creditors	59 288	60 455	61 549
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		164 385	189 157
Other Disposals Property Plant Equipment		250 486	250 356
Other Interest Receivable Similar Income Finance Income		40 371	87 961
Other Operating Income Format1	217 526	175 433	80 351
Other Taxation Social Security Payable	547 508	178 026	209 906
Pension Other Post-employment Benefit Costs Other Pension Costs	97 364	92 076	96 928
Percentage Class Share Held In Subsidiary			100
Prepayments Accrued Income	645 229	674 125	425 235
Profit Loss	1 315 228	1 845 357	1 669 449
Profit Loss On Ordinary Activities Before Tax	1 666 988	2 092 676	1 839 408
Property Plant Equipment Gross Cost	6 160 973	7 036 368	7 938 430
Raw Materials Consumables	377 708	575 622
Social Security Costs	371 042	374 950
Staff Costs Employee Benefits Expense	4 004 291	3 995 834	4 340 139
Taxation Including Deferred Taxation Balance Sheet Subtotal		144 515	314 474
Tax Expense Credit Applicable Tax Rate	316 728	397 608	349 488
Tax Increase Decrease Arising From Group Relief Tax Reconciliation		-148 273	-282 040
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings		34 684	40 790
Tax Increase Decrease From Effect Dividends From Companies		-4 044
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	44 981	5 657	39 051
Tax Tax Credit On Profit Or Loss On Ordinary Activities	351 760	247 319	169 959
Total Assets Less Current Liabilities	6 223 948	6 292 439	7 869 549
Total Operating Lease Payments	189 895	167 546
Trade Creditors Trade Payables	499 729	587 357	381 033
Trade Debtors Trade Receivables	921 255	770 740	913 295
Turnover Revenue	14 113 210	14 507 335
Wages Salaries	3 535 885	3 528 808	3 818 805
Company Contributions To Defined Benefit Plans Directors	4 000
Director Remuneration	33 384	17 328
Director Remuneration Benefits Including Payments To Third Parties	37 384	17 328

Company staff

Gregory A.

Role: Director

Appointed: 08 March 2021

Latest update: 20 February 2024

Wayne J.

Role: Director

Appointed: 01 February 2012

Latest update: 20 February 2024

Terry T.

Role: Director

Appointed: 01 February 2012

Latest update: 20 February 2024

Martin W.

Role: Director

Appointed: 01 February 2012

Latest update: 20 February 2024

People with significant control

The companies with significant control over this firm include: Wj (Group) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Newcastle at Brock Way, ST5 6AZ and was registered as a PSC under the reg no 07441756.

Wj (Group) Limited

Address: Unit 7 Brock Way, Newcastle, ST5 6AZ, England

Legal authority Companies House Act 2006

Legal form Limited

Country registered England

Place registered England And Wales

Registration number 07441756

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	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Road Marking Operative in Wellington, posted on Friday 16th March 2018
Region / City	South West, Wellington
Industry	Construction of industrial facilities and infrastructure
Experience	at least one year
Work hours	Overtime
Job type	full time
Career level	experienced (non-managerial)
Job contact info	Kirstie Manning

Road Marking Operative in Wellington, posted on Friday 16th March 2018

Region / City

South West, Wellington

Industry

Construction of industrial facilities and infrastructure

Experience

at least one year

Work hours

Overtime

Job type

full time

Career level

experienced (non-managerial)

Job contact info

Kirstie Manning

Wj South West Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gregory A.

Wayne J.

Terry T.

Martin W.

Gary G.

Nigel B.

People with significant control

Wj (Group) Limited

Accounts Documents

Jobs and Vacancies at Wj South West Ltd

Company filings

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