W.j.b.c. Ltd in Scunthorpe, DN15 9TR

Description

Data updated on: 01-11-2023

This particular W.j.b.c. Ltd firm has been operating in this business field for at least 25 years, as it's been established in 1999. Started with Registered No. 03892042, W.j.b.c is categorised as a Private Limited Company located in 13 Queen Street, Scunthorpe DN15 9TR. This business's classified under the NACE and SIC code 56302 which stands for Public houses and bars. W.j.b.c. Limited released its account information for the period up to 2022-04-30. The company's latest annual confirmation statement was released on 2022-12-10.

According to the data we have, this firm was incorporated 25 years ago and has been led by two directors. To support the directors in their duties, this firm has been using the skills of Sheila B. as a secretary since 1999.

Edward B. is the individual who controls 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	50 171	48 525	60 159	76 702	84 143	97 737	98 189

Balance Sheet
Cash Bank In Hand	43 119	39 231	43 668	45 117
Current Assets	46 919	43 031	47 306	48 611	63 223	69 582	66 591	60 511	32 768	23 462	32 757	45 865
Net Assets Liabilities Including Pension Asset Liability	50 171	48 525	60 159	76 702	84 143	97 737	98 189
Stocks Inventory	3 800	3 800	3 638	3 494
Tangible Fixed Assets	69 999	69 543	70 501	70 303
Net Assets Liabilities							98 189	105 755	99 078	90 794	99 250	105 338

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	50 170	48 524	60 158	76 701
Shareholder Funds	50 171	48 525	60 159	76 702	84 143	97 737	98 189

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	27 718	61 824
Creditors Due Within One Year Total Current Liabilities	39 029	2 225
Fixed Assets	69 999	69 543	70 501	70 303	70 107	70 731	70 165	69 684	69 275	68 928	68 633	68 382
Net Current Assets Liabilities	7 890	40 806	40 300	6 906	14 662	27 760	28 024	36 071	29 803	21 866	30 617	36 956
Tangible Fixed Assets Cost Or Valuation	78 350	78 350	79 933	80 325
Tangible Fixed Assets Depreciation	8 351	8 807	9 432	10 022
Tangible Fixed Assets Depreciation Charge For Period		456
Total Assets Less Current Liabilities	77 889	110 349	110 801	77 209	84 769	98 491	98 189	105 755	99 078	90 794	99 250	105 338
Average Number Employees During Period									1	1	1	1
Creditors							38 567	24 440	2 965	1 596	2 140	8 909
Creditors Due After One Year		61 824	50 131
Creditors Due Within One Year		2 225	7 006	41 705	48 561	41 822	38 567
Provisions For Liabilities Charges			511	507	487	754
Tangible Fixed Assets Additions			1 583	392
Tangible Fixed Assets Depreciation Charged In Period			625	590

Company staff

Sheila B.

Role: Director

Appointed: 10 December 1999

Latest update: 19 February 2024

Sheila B.

Role: Secretary

Appointed: 10 December 1999

Latest update: 19 February 2024

Edward B.

Role: Director

Appointed: 10 December 1999

Latest update: 19 February 2024

People with significant control

Edward B.

Notified on 10 December 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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 January 2014
Annual Accounts 31 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	31 January 2015
Annual Accounts 30 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	30 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
Annual Accounts 30 January 2018
Start Date For Period Covered By Report	2016-05-01
Date Approval Accounts	30 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

W.j.b.c. Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheila B.

Sheila B.

Edward B.

M & K Nominee Secretaries Ltd

M & K Nominee Directors Ltd

People with significant control

Edward B.

Accounts Documents

Company filings

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