Wjc Limited in Leeds, LS1 2QH

Description

Data updated on: 01-11-2023

Wjc came into being in 2002 as a company enlisted under no 04348447, located at LS1 2QH Leeds at Ground Floor. The company has been in business for twenty two years and its status at the time is active. The firm's classified under the NACE and SIC code 22290 and their NACE code stands for Manufacture of other plastic products. The most recent financial reports cover the period up to 31st December 2022 and the most recent confirmation statement was released on 7th January 2023.

Concerning this company, the full range of director's duties have so far been carried out by William H. who was arranged to perform management duties 9 years ago. This company had been supervised by Angela A. till Friday 14th August 2015. What is more another director, namely Angela A. quit in June 2009.

The companies with significant control over this firm are: Plastics Industries Limited owns over 3/4 of company shares. This business can be reached in Leeds at Queen Street, LS1 2TW.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	51 503	-37 740	-67 135	-47 106	-112 968

Balance Sheet
Cash Bank In Hand	4 331	122	4 066		11 443
Current Assets	119 433	122 729	80 053	41 080	88 510	68 113	46 031	33 988
Debtors	109 502	116 607	70 487	35 840	71 827
Intangible Fixed Assets	2 200
Net Assets Liabilities Including Pension Asset Liability	51 503	-37 740	-67 135	-47 106
Stocks Inventory	5 600	6 000	5 500	5 240	5 240
Tangible Fixed Assets	7 289	3 591	1 739	852	1 630

Capital & Reserves
Called Up Share Capital	50 002	50 002	50 002	50 002	50 002
Profit Loss Account Reserve	1 501	-87 742	-117 137	-97 108	-162 970
Shareholder Funds	51 503	-37 740	-67 135	-47 106	-112 968

Other Financial Data
Accounting Period Subsidiary	2 012	2 013
Creditors					203 108	129 964	69 026	60 234
Creditors Due After One Year		38 176	38 176
Creditors Due Within One Year	126 639	164 061	148 928	89 038	203 108
Fixed Assets	59 491	41 768	39 916	852	1 630	1 119	637	187
Intangible Fixed Assets Aggregate Amortisation Impairment	19 800	22 000	22 000	22 000
Intangible Fixed Assets Amortisation Charged In Period		2 200
Intangible Fixed Assets Cost Or Valuation	22 000	22 000	22 000	22 000
Investments Fixed Assets	50 002	38 177	38 177
Net Current Assets Liabilities	-7 206	-41 332	-68 875	-47 958	-114 598	-61 851	-22 995	-26 246
Number Shares Allotted		50 002	50 002	50 002	50 002
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	782
Secured Debts	43 283	88 484	48 177	29 541
Share Capital Allotted Called Up Paid	50 002	50 002	50 002	50 002	50 002
Tangible Fixed Assets Additions		545			1 425
Tangible Fixed Assets Cost Or Valuation	200 452	188 861	188 861	188 861	190 286
Tangible Fixed Assets Depreciation	193 163	185 270	187 122	188 009	188 656
Tangible Fixed Assets Depreciation Charged In Period		4 243	1 852	887	647
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		12 136
Tangible Fixed Assets Disposals		12 136
Total Assets Less Current Liabilities	52 285	436	-28 959	-47 106	-112 968	-60 732	-22 358	-26 059
Advances Credits Directors	10 297	297
Advances Credits Made In Period Directors	396	9 458
Advances Credits Repaid In Period Directors		10 000

Company staff

William H.

Role: Director

Appointed: 14 August 2015

Latest update: 8 April 2024

Angela A.

Role: Director

Appointed: 15 March 2010

Resigned: 14 August 2015

Latest update: 8 April 2024