Wjc Design & Build Limited in Widnes, WA8 9PD

Description

Data updated on: 01-11-2023

2011 signifies the start of Wjc Design & Build Limited, a firm which is located at 25 Cleadon Way, in Widnes. This means it's been 13 years Wjc Design & Build has prospered on the British market, as it was created on 16th May 2011. The firm registration number is 07634800 and the company post code is WA8 9PD. This enterprise's declared SIC number is 43390, that means Other building completion and finishing. 2022-05-31 is the last time company accounts were reported.

When it comes to this specific business, all of director's tasks have so far been met by William C. who was designated to this position 13 years ago.

William C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 556	9 154	13 318	11 373	8 559

Balance Sheet
Cash Bank In Hand	819	525	203	2 679	1 892
Cash Bank On Hand					1 892	1 892	2 440	1 854	25 508	31 162
Current Assets	5 819	525	4 111	4 832	8 086	8 086	12 900	1 854	25 508	1 162
Debtors	5 000		3 908	2 153	6 194	6 194	6 194			-30 000
Net Assets Liabilities					8 559	8 559	8 559	7 065	6 647	-2 438
Net Assets Liabilities Including Pension Asset Liability				11 373	8 559
Other Debtors					1 626	1 626	1 626
Property Plant Equipment					9 835	9 835	9 835	16 896	12 888	9 882
Tangible Fixed Assets	22 919	18 600	14 880	11 910	9 835

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	556	8 154	12 318	10 373	7 559
Shareholder Funds	1 556	9 154	13 318	11 373	8 559

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 715	6 715	8 454	6 679	10 687	13 693
Administrative Expenses	2 920	18 318			15 552
Average Number Employees During Period						1			1	1
Cost Sales	10 174	50 788			59 924
Creditors					5 189	5 189	5 189	7 163	7 163	13 482
Creditors Due After One Year					5 189
Creditors Due Within One Year	27 182	9 971	5 673	5 369	4 173
Debtors Due After One Year					-1 626
Depreciation Expense Property Plant Equipment					2 158
Depreciation Tangible Fixed Assets Expense		4 650
Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 725
Disposals Property Plant Equipment								7 200
Distribution Costs					6 617
Finance Lease Liabilities Present Value Total					5 189	5 189	3 563	7 163	7 163
Gross Profit Loss	3 476	25 916			19 335
Increase From Depreciation Charge For Year Property Plant Equipment								2 950	4 008	3 006
Net Current Assets Liabilities	-21 363	-9 446	-1 562	-537	3 913	3 913	3 913	-2 668	922	-12 320
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000
Operating Profit Loss					-2 834
Other Creditors					4 181	4 181	4 181	4 112	23 332	12 230
Other Creditors Due Within One Year	24 800	3 526
Other Interest Receivable Similar Income Finance Income					19
Par Value Share	1	1	1	1	1
Profit Loss					-2 814
Profit Loss For Period	556	7 598
Profit Loss On Ordinary Activities Before Tax	556	7 598			-2 815
Property Plant Equipment Gross Cost					16 550	16 550	16 550	23 575	23 575
Tangible Fixed Assets Additions	22 919	331			7 200
Tangible Fixed Assets Cost Or Valuation	22 919	23 250	23 250	23 250	16 550
Tangible Fixed Assets Depreciation		4 650	8 370	11 340	6 715
Tangible Fixed Assets Depreciation Charged In Period		4 650	3 720	2 970	2 158
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					6 783
Tangible Fixed Assets Disposals					13 900
Tax Tax Credit On Profit Or Loss On Ordinary Activities					-1
Total Additions Including From Business Combinations Property Plant Equipment								14 225
Total Assets Less Current Liabilities	1 556	9 154	13 318	11 373	13 748	13 748	13 219	14 228	13 810	-2 438
Trade Creditors Trade Payables					-8	-8	-8	410	412	410
Trade Creditors Within One Year	2 382	6 445
Trade Debtors Trade Receivables					4 568	4 568	10 460			-30 000
Turnover Gross Operating Revenue	13 650	76 704
Turnover Revenue					79 259
Value Shares Allotted	1 000	1 000	1 000	1 000	1 000
Director Remuneration Benefits Excluding Payments To Third Parties		7 000
Other Taxation Social Security Payable									842	842

Company staff

William C.

Role: Director

Appointed: 16 May 2011

Latest update: 7 February 2024

People with significant control

William C.

Notified on 1 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 3 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	3 February 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 January 2016
Annual Accounts 1 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	1 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts 8 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	8 February 2013
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	16 December 2013

Wjc Design & Build Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William C.

People with significant control

William C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Wjc Design & Build Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William C.

People with significant control

William C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014