Wjp Management Limited in Kenley, CR8 5HB

Description

Data updated on: 01-11-2023

Wjp Management Limited is a Private Limited Company, that is based in 163 Welcomes Road in Kenley. The postal code is CR8 5HB. The firm has existed 11 years on the British market. The business Companies House Registration Number is 08362092. This business's SIC code is 70229, that means Management consultancy activities other than financial management. Wjp Management Ltd reported its latest accounts for the period that ended on Tuesday 31st January 2023. The business most recent annual confirmation statement was released on Thursday 4th May 2023.

Due to this specific firm's constant growth, it was imperative to acquire further directors: Warren P. and Jane P. who have been aiding each other since April 2021 to promote the success of the firm.

Executives who have control over the firm are as follows: Warren P. owns 1/2 or less of company shares. Jane P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-30	2014-01-31	2015-01-31	2016-01-31	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				20 086	36 192	67 445	3 237	7	81 771	21 856	2 000
Current Assets	21 769	21 769	35 482	29 064	55 485	93 762	29 807	25 614	101 898	79 640	14 043
Debtors	15 597	15 597	9 501	8 978	19 293	26 317	26 570	25 607	20 127	37 784	12 043
Net Assets Liabilities				1 290	25 573	46 337	99 238	96 001	146 419	106 482	1 711
Other Debtors				8 653	7 774	14 216	7 278	9 989	12 027	31 959	6 043
Property Plant Equipment					682	1 175	126 955	126 452	126 798	101 348
Cash Bank In Hand	6 172	6 172	25 981	20 086
Net Assets Liabilities Including Pension Asset Liability	713	713	14 091	1 415

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	613	613	13 991	1 315

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					227	227	1 010	1 494	2 094	27 544
Additions Other Than Through Business Combinations Property Plant Equipment					909	493	126 074	470	946
Average Number Employees During Period								1	1	2	2
Bank Overdrafts								3 833
Corporation Tax Payable				19 253	16 613
Creditors				27 449	30 594	48 189	50 352	56 065	82 277	37 327	12 332
Increase From Depreciation Charge For Year Property Plant Equipment					227			484	600	25 450
Net Current Assets Liabilities	713	713	14 091	1 415	24 891	45 573	-27 717	-30 451	19 621	5 134	1 711
Other Creditors				2 608	8 855	10 123	10 729	11 402	10 010	3 277	1 400
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											3 892
Other Disposals Property Plant Equipment											3 892
Other Taxation Social Security Payable				2 442	511
Property Plant Equipment Gross Cost					909	1 402	127 476	127 946	128 892	128 892
Taxation Social Security Payable					17 309	34 634	38 602	38 300	70 798	18 010	10 932
Trade Creditors Trade Payables				3 146	4 615	3 700	1 021	2 530	1 469	2 778
Trade Debtors Trade Receivables					11 519	12 101	10 440	15 618	8 100	-11 354	6 000
Capital Employed	713	713	14 091	1 415
Creditors Due Within One Year	21 056	21 056	21 391	27 649
Number Shares Allotted		100	100	100
Number Shares Allotted Increase Decrease During Period		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Value Shares Allotted Increase Decrease During Period		100

Company staff

Warren P.

Role: Director

Appointed: 20 April 2021

Latest update: 11 April 2024

Jane P.

Role: Director

Appointed: 16 January 2013

Latest update: 11 April 2024

People with significant control

Warren P.

Notified on 1 January 2021

Nature of control:

1/2 or less of shares

Jane P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 15 September 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	15 September 2014
Annual Accounts 12 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	12 October 2015
Annual Accounts 16 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	16 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Wjp Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Warren P.

Jane P.

People with significant control

Warren P.

Jane P.

Accounts Documents

Company filings

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