Wjf Gas Services Ltd in Ruislip, HA4 7AY

Description

Data updated on: 01-11-2023

The Wjf Gas Services Ltd business has been on the market for 12 years, as it's been founded in 2012. Registered with number 08274340, Wjf Gas Services was set up as a Private Limited Company with office in 2 Thames Drive, Ruislip HA4 7AY. This company's SIC code is 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. The most recent filed accounts documents were submitted for the period up to 2022-03-31 and the latest confirmation statement was filed on 2022-10-30.

To this date, this specific firm has only had a single director: William F. who has been presiding over it for 12 years.

William F. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	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
Net Worth	11 616	3 923	6 382

Balance Sheet
Cash Bank On Hand			2 130	357	9 211	1 506	8 900	59 024	20 135	13 909
Current Assets	32 945	29 734	38 077	45 085	40 992	35 111	71 927	90 962	69 281	82 242
Debtors	18 403	12 130	18 160	14 478	17 031	17 280	37 541	8 737	24 785	46 408
Net Assets Liabilities			6 381	4 376	4 477	8 785	13 067	9 825	8	1 896
Other Debtors			741	1 237	1 029	1 956	320	1 981	17 250	24 386
Property Plant Equipment			1 233	1 267	5 413	16 154	11 601	13 263	10 439	62 998
Total Inventories			17 786	30 250	14 750	16 325	25 486	23 201	24 361	21 925
Cash Bank In Hand	14 542	2 489	2 131
Net Assets Liabilities Including Pension Asset Liability	11 616	3 923	6 382
Tangible Fixed Assets	10 876	8 157	1 234
Stocks Inventory		15 115	17 786

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	11 516	3 823	6 282
Shareholder Funds	11 616	3 923	6 382

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 408	2 232	4 036	9 117	14 725	19 145	25 886	36 155
Additions Other Than Through Business Combinations Property Plant Equipment				858	5 950	15 822	1 055	6 082		62 828
Amounts Owed To Related Parties			17 242	23 660	10 512	3 377
Average Number Employees During Period			1	1	2	3	3	3	3	4
Bank Borrowings								45 000	37 014	27 430
Comprehensive Income Expense			15 454	11 995	23 101	4 308
Creditors			33 451	41 976	41 928	9 654	6 119	45 000	37 014	71 638
Dividend Per Share Interim							200	200	301	506
Dividends Paid			-12 996	-14 000	-23 000
Dividends Paid On Shares Final				14 000	23 000
Dividends Paid On Shares Interim							20 000	20 000	30 101	50 647
Finance Lease Liabilities Present Value Total						9 654	6 119	2 585	204	44 208
Increase From Depreciation Charge For Year Property Plant Equipment				824	1 804	5 081	5 608	4 420		10 269
Net Current Assets Liabilities	10 588	-4 234	5 148	3 109	-936	2 285	7 585	41 562	26 583	10 536
Number Shares Issued Fully Paid						100	100	100	100	100
Other Creditors			8 362	8 187	20 124	5 505	16 796	14 259	4 341	25 468
Other Inventories			17 786	30 250	14 750	16 325	25 486	23 201	24 361	21 925
Par Value Share		1	1	140	230		1	1		1
Prepayments										4 439
Profit Loss			15 454	11 995	23 101	4 308
Property Plant Equipment Gross Cost			2 641	3 499	9 449	25 271	26 326	32 408	36 325	99 153
Taxation Social Security Payable			3 676	3 265	9 371	6 491	19 968	15 370	11 968	24 799
Total Assets Less Current Liabilities	21 464	3 923			4 477	18 439	19 186	54 825	37 022	73 534
Total Borrowings						9 654	6 119	45 000	37 014	71 638
Trade Creditors Trade Payables			4 171	6 864	1 921	17 453	27 578	17 186	26 185	21 439
Trade Debtors Trade Receivables			17 942	13 241	16 002	15 324	37 221	6 756	7 535	17 583
Director Remuneration						12 000	17 000	18 000	18 000	18 000
Creditors Due After One Year	9 848
Creditors Due Within One Year	22 357	33 968	32 929
Fixed Assets	10 876	8 157	1 234
Number Shares Allotted	100	100	100
Tangible Fixed Assets Additions	13 562
Tangible Fixed Assets Cost Or Valuation	13 562
Tangible Fixed Assets Depreciation	2 686
Tangible Fixed Assets Depreciation Charged In Period	2 686
Value Shares Allotted	100	100	100

Company staff

William F.

Role: Director

Appointed: 30 October 2012

Latest update: 30 March 2024

People with significant control

William F.

Notified on 6 April 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	13 November 2023
Confirmation statement last made up date	30 October 2022

Annual Accounts 30 July 2014
Start Date For Period Covered By Report	2012-10-30
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 July 2014
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 21 December 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015

Wjf Gas Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William F.

People with significant control

William F.

Accounts Documents

Company filings

Filing category

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