Wjhc Limited in Swansea, SA9 1PJ

Description

Data updated on: 01-11-2023

Wjhc came into being in 2016 as a company enlisted under no 10022391, located at SA9 1PJ Swansea at 94 Station Road. This company has been in business for eight years and its current status is active. This firm's Standard Industrial Classification Code is 85590 which stands for Other education not elsewhere classified. Tue, 31st Jan 2023 is the last time the accounts were reported.

At the moment, this specific company is guided by a solitary director: Wyn W., who was assigned this position on February 23, 2016.

Wyn W. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	185	554	1 009
Current Assets	2 565	10 396	42 362	41 581	45 173	68 618	62 703
Debtors	2 380	9 842	41 353	41 581
Net Assets Liabilities	234	293	461	109	3	47	86
Other Debtors		4 982	37 109	38 269
Property Plant Equipment	2 481	2 177	1 219	261

Other Financial Data
Version Production Software				2 020	2 022
Accrued Liabilities	1 265	500	500	500
Accrued Liabilities Not Expressed Within Creditors Subtotal				500	500	500	500
Accumulated Depreciation Impairment Property Plant Equipment	694	1 652	2 610	3 568
Additions Other Than Through Business Combinations Property Plant Equipment		654
Average Number Employees During Period	1	1	1	1	1	1	1
Bank Borrowings			27 854	23 553
Bank Borrowings Overdrafts		8 575	4 011	5 858
Corporation Tax Payable	1 354
Creditors	4 805	12 273	15 259	18 173	23 589	32 648	29 293
Fixed Assets				261		987	658
Increase From Depreciation Charge For Year Property Plant Equipment	694	958	958	958
Loans From Directors	2 186
Net Current Assets Liabilities	-2 240	-1 877	27 103	23 408	21 584	35 970	33 410
Number Shares Issued Fully Paid	1
Other Creditors	3 451
Par Value Share	1
Property Plant Equipment Gross Cost	3 175	3 829	3 829	3 829
Provisions For Liabilities Balance Sheet Subtotal	7
Taxation Including Deferred Taxation Balance Sheet Subtotal	7	7	7	7
Taxation Social Security Payable	1 354	3 198	10 748	11 815
Total Additions Including From Business Combinations Property Plant Equipment	3 175
Total Assets Less Current Liabilities	241	300	28 322	23 669	21 584	36 957	34 068
Trade Debtors Trade Receivables	2 380	4 860	4 244	3 312
Advances Credits Directors		4 982	37 109	38 269
Advances Credits Made In Period Directors		4 982	37 109	38 269
Advances Credits Repaid In Period Directors			4 982	37 109
Amount Specific Advance Or Credit Directors		4 982	37 109	38 269
Amount Specific Advance Or Credit Made In Period Directors		4 982	37 109	38 269
Amount Specific Advance Or Credit Repaid In Period Directors			4 982	37 109

Company staff

Wyn W.

Role: Director

Appointed: 23 February 2016

Latest update: 26 March 2024

People with significant control

Wyn W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2018

Wjhc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wyn W.

People with significant control

Wyn W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies