Wjg Distribution Limited in Aylesbury, HP22 5EZ

Description

Data updated on: 01-11-2023

2005 marks the establishment of Wjg Distribution Limited, the company which is located at Unit 6 College Road North Business Park, Aston Clinton in Aylesbury. This means it's been nineteen years Wjg Distribution has prospered in the United Kingdom, as it was founded on 2005-06-15. The company's registered no. is 05481917 and its post code is HP22 5EZ. The firm's SIC and NACE codes are 52290: Other transportation support activities. 30th June 2022 is the last time when the company accounts were reported.

Currently, this specific business is overseen by a single managing director: Wayne G., who was assigned to lead the company in June 2005. In order to help the directors in their tasks, the business has been utilizing the skills of Jacqueline G. as a secretary for the last nineteen years.

Wayne G. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-29	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	331	96	82	213	49	6	1 926

Balance Sheet
Current Assets	27 483	30 058	31 653	37 070	40 499	50 453	50 413	34 033	31 203	40 712	70 494	62 864	42 915
Net Assets Liabilities							1 926	286	256	527	775	2 756	-17 397
Cash Bank In Hand	323	429	1 295
Debtors	27 160	29 629	30 358
Net Assets Liabilities Including Pension Asset Liability	331	96	82	213	49	6	1 926
Tangible Fixed Assets	9 181	7 963	6 928

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	329	94	80
Shareholder Funds	331	96	82	213	49	6	1 926

Other Financial Data
Average Number Employees During Period										2	2	2	2
Creditors							52 320	37 682	35 904	22 898	44 130	17 266	14 024
Fixed Assets	9 181	7 963	6 928	5 574	4 897	4 322	3 833	3 935	4 957	12 355	4 902	7 793	5 517
Net Current Assets Liabilities	-8 850	-7 867	31 653	-5 361	-4 848	-4 316	-1 907	-3 649	-4 701	17 814	26 364	45 528	28 891
Total Assets Less Current Liabilities	331	38 021	38 583	42 644	49	6	1 926	286	256	30 169	31 266	53 391	34 408
Creditors Due After One Year		37 925	38 499	42 431
Creditors Due Within One Year	36 333	37 925		42 431	45 347	54 769	52 320
Number Shares Allotted		2	2
Par Value Share		1	1
Profit Loss For Period				131	3 936
Tangible Fixed Assets Cost Or Valuation	11 661	11 661	11 661
Tangible Fixed Assets Depreciation	2 480	3 698	4 733
Tangible Fixed Assets Depreciation Charged In Period		1 218	1 035
Share Capital Allotted Called Up Paid		2	2

Company staff

Jacqueline G.

Role: Secretary

Appointed: 21 June 2005

Latest update: 13 March 2024

Wayne G.

Role: Director

Appointed: 21 June 2005

Latest update: 13 March 2024

People with significant control

Wayne G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 22 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	22 March 2013
Annual Accounts 27 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	27 March 2014
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	26 March 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	23 March 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	28 March 2017
Annual Accounts 19 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	19 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-30
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	29 June 2018

Wjg Distribution Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline G.

Wayne G.

People with significant control

Wayne G.

Accounts Documents

Company filings

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