Wjs.com Limited in Wetherby, LS23 7FB

Description

Data updated on: 01-11-2023

Wjs is a company situated at LS23 7FB Wetherby at 3 Moat House Square. The enterprise has been operating since 2008 and is established under the identification number 06578362. The enterprise has been on the UK market for 16 years now and its state is active. The enterprise's SIC code is 47190 and their NACE code stands for Other retail sale in non-specialised stores. The latest accounts describe the period up to 2022-12-31 and the most recent annual confirmation statement was submitted on 2023-04-28.

Taking into consideration the firm's size, it was imperative to acquire further executives: Jill B. and Matthew B. who have been working together since 2020-08-28 to promote the success of the company.

The companies with significant control over this firm are as follows: Mapleridge Services Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leeds at 3 Wayside Avenue, Scarcroft, LS14 3BE and was registered as a PSC under the reg no 09319261.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 116	7 723	11 233	103 424	113 120

Balance Sheet
Cash Bank In Hand	71 922	26 187	91 903	31 001	141 433
Cash Bank On Hand					141 433	256 968	303 987	387 871	146 150	189 074	279 806	212 200
Current Assets	267 071	181 760	220 105	305 989	237 190	421 721	469 383	648 166	312 738	361 136	347 808	258 943
Debtors	195 149	119 823	112 452	55 828	95 757	75 743	70 779	105 314	43 652	27 899	54 749	38 827
Net Assets Liabilities					113 120	276 837	446 106	616 223	254 845	227 591	234 145	208 390
Other Debtors							61 071	90 306	40 247		749	1 397
Property Plant Equipment						57 708	43 281	32 461	24 346	18 260	13 696	11 390
Stocks Inventory		35 750	15 750	219 160
Total Inventories						89 010	94 617	154 981	122 936	144 163	13 253	7 916

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	9 016	7 623	11 133	103 324	113 020
Shareholder Funds	9 116	7 723	11 233	103 424	113 120

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 292	20 719	31 539	39 654	45 740	50 304	53 858
Average Number Employees During Period						2	2	2	2	2	2	2
Balances Amounts Owed By Related Parties					-30 335	-9 108
Balances Amounts Owed To Related Parties					-1 016	-35 245
Creditors					124 070	191 050	58 335	58 236	77 613	148 336	124 757	59 779
Creditors Due Within One Year	257 955	174 037	208 872	202 565	124 070
Disposals Property Plant Equipment							78 953	29 500
Income From Related Parties					-358 002	-172 415
Increase From Depreciation Charge For Year Property Plant Equipment						6 292	14 427	10 820	8 115	6 086	4 564	3 554
Net Current Assets Liabilities	9 116	7 723	11 233	103 424	113 120	230 671	411 048	589 930	235 125	212 800	223 051	199 164
Number Shares Allotted		24	24	24	24
Other Creditors							6 891	7 970	25 447	104 304	42 213	40 574
Other Taxation Social Security Payable							50 235	48 063	48 437	43 101	46 181	3 509
Par Value Share		1	1	1	1
Payments To Related Parties					-160 438	-359 291
Property Plant Equipment Gross Cost						64 000	64 000	64 000	64 000	64 000	64 000	65 248
Provisions For Liabilities Balance Sheet Subtotal						11 542	8 223	6 168	4 626	3 469	2 602	2 164
Share Capital Allotted Called Up Paid	24	24	24	24	24
Total Additions Including From Business Combinations Property Plant Equipment						64 000	78 953	29 500				1 248
Total Assets Less Current Liabilities	9 116	7 723	11 233	103 424	113 120	288 379	454 329	622 391	259 471	231 060	236 747	210 554
Trade Creditors Trade Payables							1 209	2 203	3 729	931	36 363	15 696
Trade Debtors Trade Receivables							9 708	15 008	3 405	27 899	54 000	37 430
Advances Credits Directors		44 905
Advances Credits Made In Period Directors		78 236
Advances Credits Repaid In Period Directors		33 331

Company staff

Jill B.

Role: Director

Appointed: 28 August 2020

Latest update: 21 March 2024

Matthew B.

Role: Director

Appointed: 28 April 2008

Latest update: 21 March 2024

People with significant control

Mapleridge Services Limited

Address: The Moorings 3 Wayside Avenue, Scarcroft, Leeds, LS14 3BE, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 09319261

Notified on 2 April 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Chris B.

Notified on 6 April 2016

Ceased on 2 April 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 12 June 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	12 June 2014
Annual Accounts 8 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	8 September 2015
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	16 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 10 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	10 September 2013

Wjs.com Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jill B.

Matthew B.

Christopher B.

Matthew B.

People with significant control

Mapleridge Services Limited

Chris B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2012

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Wjs.com Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jill B.

Matthew B.

Christopher B.

Matthew B.

People with significant control

Mapleridge Services Limited

Chris B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2012