Wjc Engineering Ltd in Cwmbran, NP44 6HB

Description

Data updated on: 01-11-2023

Wjc Engineering Ltd with Companies House Reg No. 08146088 has been on the market for twelve years. The Private Limited Company can be reached at 10 Sunnybank, Henllys in Cwmbran and their area code is NP44 6HB. The firm's SIC code is 33120: Repair of machinery. Wjc Engineering Limited filed its account information for the period up to 31st May 2023. The firm's latest confirmation statement was filed on 17th July 2023.

Taking into consideration the following enterprise's size, it became necessary to acquire new directors: Margaret C. and William C. who have been supporting each other since 2017 to fulfil their statutory duties for the following limited company.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-05-31
Currency
Net Worth	13 464	38 665	60 845	79 238

Balance Sheet
Cash Bank On Hand					54 147	86 868	64 517	69 543	25 370	10 432
Current Assets	25 535	62 366	94 982	96 978	73 930	122 195	89 038	71 417	27 355	15 231	1 254
Debtors	2 916	10 596	26 444	34 793	18 183	28 147	23 371	1 724	1 885	2 339	1 204
Other Debtors					3 646	231	231				1 204
Property Plant Equipment					2 976	2 441	5 898	5 910	4 987
Total Inventories					1 600	7 180	1 150	150	100	2 460	50
Cash Bank In Hand	21 769	48 811	67 380	60 575
Net Assets Liabilities Including Pension Asset Liability	13 464	38 665	60 845	79 238
Stocks Inventory	850	2 958	1 158	1 610
Tangible Fixed Assets	2 492	3 463	2 733	2 166

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	13 463	38 664	60 844	79 237
Shareholder Funds	13 464	38 665	60 845	79 238

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 992	3 527	5 903	6 958	7 881
Creditors					8 221	22 452	14 165	17 656	10 506	10 293	1 331
Increase From Depreciation Charge For Year Property Plant Equipment						535	2 376	1 055	923	1 011
Net Current Assets Liabilities	10 972	35 202	58 112	77 072	65 709	99 743	74 873	53 761	16 849	4 938	-77
Other Creditors					1 101	2 108	2 806	6 411	6 877	8 183	1 099
Other Taxation Social Security Payable					7 120	20 344	11 359	11 245	3 629	1 898	232
Property Plant Equipment Gross Cost					5 968	5 968	11 801	12 868	12 868
Total Additions Including From Business Combinations Property Plant Equipment							5 833	1 067
Total Assets Less Current Liabilities	13 464	38 665	60 845	79 238	68 685	102 184	80 771	59 671	21 836	4 938	-77
Trade Debtors Trade Receivables					14 537	27 916	23 140	1 724	1 885	2 339
Disposals Decrease In Depreciation Impairment Property Plant Equipment										8 892
Disposals Property Plant Equipment										12 868
Trade Creditors Trade Payables										212
Creditors Due Within One Year	14 563	27 163	36 870	19 906
Fixed Assets	2 492	3 463	2 733	2 166
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		1 594
Tangible Fixed Assets Cost Or Valuation	3 323	4 917	4 917	4 917
Tangible Fixed Assets Depreciation	831	1 454	2 184	2 751
Tangible Fixed Assets Depreciation Charged In Period		623	730	567

Company staff

Margaret C.

Role: Director

Appointed: 09 July 2017

Latest update: 19 February 2024

William C.

Role: Director

Appointed: 17 July 2012

Latest update: 19 February 2024

People with significant control

William C.

Notified on 26 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	31 July 2014
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	12 November 2015
Annual Accounts 20 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	20 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 May 2023

Wjc Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret C.

William C.

People with significant control

William C.

Accounts Documents

Company filings

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