Wjcm Services Limited in Glasgow, G3 8AU

Description

Data updated on: 01-11-2023

Wjcm Services Limited could be gotten hold of in Pavilion 1 Finnieston Business Park, Minerva Way in Glasgow. Its zip code is G3 8AU. Wjcm Services has existed in this business since it was registered in 2009. Its reg. no. is SC367323. The company's declared SIC number is 43999 : Other specialised construction activities not elsewhere classified. Wjcm Services Ltd reported its account information for the financial year up to March 31, 2022. The firm's most recent confirmation statement was submitted on October 22, 2022.

William M. is the following enterprise's only managing director, that was arranged to perform management duties in 2009 in October.

William M. 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	18 381	7 588				32 201	56 417	35 001
Current Assets	47 162	16 586	10 347		15 698	44 240	103 381	38 526
Debtors	28 781	8 998	10 347	9 323	15 698	12 039	46 964	3 525
Other Debtors	26 034	8 314	8 221	8 396	8 885	1 118	365	375
Property Plant Equipment	505	429	1 002	852	724	615	523

Other Financial Data
Amount Specific Advance Or Credit Directors	26 033	8 314	8 221	7 950	7 550	2 799		1 725
Amount Specific Advance Or Credit Made In Period Directors	29 962	14 314	24 665	19 729	9 600	12 651	2 799	30 509
Amount Specific Advance Or Credit Repaid In Period Directors	17 575	32 033	24 758	20 000	10 000	23 000		32 234
Accumulated Amortisation Impairment Intangible Assets	12 000	15 000	18 000	21 000	24 000	27 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment	589	665	842	992	1 120	1 229	1 321	1 452
Average Number Employees During Period							1	1
Bank Borrowings Overdrafts			2 390	2 425	8 428
Creditors	29 266	15 258	16 348	18 935	32 042	46 639	87 572	21 414
Fixed Assets	18 505	15 429	13 002	9 852	6 724	3 615	523	392
Increase From Amortisation Charge For Year Intangible Assets		3 000	3 000	3 000	3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment		76	177	150	128	109	92	131
Intangible Assets	18 000	15 000	12 000	9 000	6 000	3 000
Intangible Assets Gross Cost	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	17 896	1 328	-6 001	-9 612	-16 344	-2 399	15 809	17 112
Other Creditors	10 777	6 984	7 405	4 228	11 249	16 377	41 282	3 627
Other Taxation Social Security Payable	9 459	4 339	5 622	3 669	2 010	11 203	25 178	602
Property Plant Equipment Gross Cost	1 094	1 094	1 844	1 844	1 844	1 844	1 844
Total Additions Including From Business Combinations Property Plant Equipment			750
Total Assets Less Current Liabilities	36 401	16 757	7 001	240	-9 620	1 216	16 332	17 504
Trade Creditors Trade Payables	9 030	3 935	931	8 613	10 355	19 059	21 112	17 185
Trade Debtors Trade Receivables	2 747	684	2 126	927	6 813	10 921	46 599	3 150

Company staff

William M.

Role: Director

Appointed: 22 October 2009

Latest update: 8 April 2024

People with significant control

William M.

Notified on 22 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 November 2023
Confirmation statement last made up date	22 October 2022

Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Wjcm Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William M.

People with significant control

William M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies