Wjf Traction Consulting Limited in Croydon, CR0 1NG

Description

Data updated on: 01-11-2023

This company is located in Croydon registered with number: 06370106. This company was registered in 2007. The office of this firm is located at D S House 306 High Street. The postal code for this address is CR0 1NG. The enterprise's Standard Industrial Classification Code is 62090 and has the NACE code: Other information technology service activities. Wjf Traction Consulting Ltd filed its account information for the financial year up to September 30, 2022. Its most recent confirmation statement was released on September 13, 2023.

As for the following business, a variety of director's duties have so far been fulfilled by William F. who was assigned this position in 2007. To help the directors in their tasks, this specific business has been utilizing the expertise of Lily F. as a secretary for the last seventeen years.

Executives who control the firm include: Emily F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. William F. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 106	830	25 782	30 452	8 590

Balance Sheet
Cash Bank On Hand					68 600	94 816	157 917	154 313	198 459	233 978	228 888	151 427
Current Assets	63 961	30 294	75 748	66 349	70 321	100 594	160 898	156 034	200 180	233 978
Debtors	11 700	8 606	1 721	1 721	1 721	5 778	2 981	1 721	1 721
Net Assets Liabilities					8 590	3 673	108 006	131 458	205 748	305 695	404 526	401 314
Property Plant Equipment					1 129	1 139	1 207	1 317	3 090	3 217	4 150	2 948
Cash Bank In Hand	52 261	21 688	74 027	64 628	68 600
Net Assets Liabilities Including Pension Asset Liability		830	25 782	30 452	8 590
Other Debtors						1 728	1 721	1 721
Tangible Fixed Assets	3 431	3 001	1 914	950	1 129

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	35 006	730	25 682	30 352	8 490
Shareholder Funds	35 106	830	25 782	30 452	8 590

Other Financial Data
Accrued Liabilities											1 300	1 550
Accrued Liabilities Not Expressed Within Creditors Subtotal								-820	-820	-1 300
Accumulated Depreciation Impairment Property Plant Equipment					6 329	7 039	7 578	8 216	9 105	10 196	11 839	13 638
Additions Other Than Through Business Combinations Property Plant Equipment									2 662	1 218	2 576	597
Average Number Employees During Period						2		3	3	3	4	4
Creditors					62 634	97 843	93 869	90 642	105 051	119 705	130 939	89 019
Financial Assets									112 205	192 057	305 142	342 313
Fixed Assets						1 139	41 207	66 317	115 295	195 274	309 292	345 261
Increase From Depreciation Charge For Year Property Plant Equipment						710	539	638	889	1 091	1 643	1 799
Net Current Assets Liabilities	31 675	-2 171	24 251	29 692	7 687	2 751	67 029	65 392	95 129	114 273	97 949	62 408
Other Creditors					300	30 300	46 296	62 999			78 504	31 447
Property Plant Equipment Gross Cost					7 458	8 178	8 785	9 533	12 195	13 413	15 989	16 586
Provisions For Liabilities Balance Sheet Subtotal					226	217	230	251	3 856	3 852	2 715	6 355
Taxation Social Security Payable											50 996	55 892
Total Assets Less Current Liabilities	35 106	830	26 165	30 642	8 816	3 890	108 236	131 709	210 424	310 847	407 241	407 669
Trade Creditors Trade Payables											139	130
Administrative Expenses	40 105	44 061	44 354	50 610	58 658	70 998
Corporation Tax Due Within One Year	18 975	24 538	39 253	20 067	17 932
Corporation Tax Payable					17 932	35 611
Creditors Due Within One Year	32 286	32 465	51 497	36 657	62 634
Current Tax For Period					17 932	17 679
Debtors Due Within One Year	11 700	8 606	1 721
Deferred Tax Liability			383	190	226
Depreciation Expense Property Plant Equipment					570	710
Depreciation Tangible Fixed Assets Expense	1 232	1 283	1 566	1 413	570
Dividends Paid						72 500
Interest Payable Similar Charges Finance Costs						158
Investments Fixed Assets							40 000	65 000
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100
Operating Profit Loss	95 996	112 631	192 532	94 308	85 890	85 356
Other Creditors Due Within One Year					300
Other Deferred Tax Expense Credit					36	-9
Other Interest Receivable Similar Income	40	48	56	236	216
Other Interest Receivable Similar Income Finance Income					216	55
Other Investments Other Than Loans							40 000	65 000
Other Taxation Social Security Payable						35 611	47 573	27 643
Par Value Share		1	1	1	1	1
Pension Costs	12 000	12 000	12 000	12 000	12 000
Profit Loss					68 138	67 583
Profit Loss For Period	77 061	89 862	152 952	74 670	68 138
Profit Loss On Ordinary Activities Before Tax	96 036	112 679	192 588	94 544	86 106	85 253
Provisions Additional Amounts Provided					36
Provisions For Liabilities Charges			383	190	226
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		853	479	449	749
Tangible Fixed Assets Cost Or Valuation	4 928	5 781	6 260	6 709	7 458
Tangible Fixed Assets Depreciation	1 497	2 780	4 346	5 759	6 329
Tangible Fixed Assets Depreciation Charged In Period		1 283	1 566	1 413	570
Tax On Profit Or Loss On Ordinary Activities	18 975	22 817	39 636	19 874	17 968
Tax Tax Credit On Profit Or Loss On Ordinary Activities					17 968	17 670
Total Additions Including From Business Combinations Property Plant Equipment						720	607	748
Total Dividend Payment					90 000
Trade Debtors Trade Receivables						4 050	630
Turnover Gross Operating Revenue	136 101	156 692	236 886	144 918	144 548
Turnover Revenue					144 548	156 354
U K Current Corporation Tax	18 975	22 817	39 253	20 067	17 932
U K Deferred Tax			383	-193	36
Director Remuneration Benefits Excluding Payments To Third Parties	7 280	7 590	7 824	8 008	9 530

Company staff

William F.

Role: Director

Appointed: 13 September 2007

Latest update: 24 January 2024

Lily F.

Role: Secretary

Appointed: 13 September 2007

Latest update: 24 January 2024

People with significant control

Emily F.

Notified on 1 October 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

William F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Lily F.

Notified on 6 April 2016

Ceased on 1 October 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts 10 February 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	10 February 2015
Annual Accounts 20 February 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	20 February 2016
Annual Accounts 29 January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts 23 January 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	23 January 2014

Wjf Traction Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William F.

Lily F.

Chettleburghs Secretarial Ltd

People with significant control

Emily F.

William F.

Lily F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Wjf Traction Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William F.

Lily F.

Chettleburghs Secretarial Ltd

People with significant control

Emily F.

William F.

Lily F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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2013

HQ address,
2014

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