Wkj Limited in Shepton Mallet, BA4 5BS

Description

Data updated on: 01-11-2023

Based in The Lodge, Shepton Mallet BA4 5BS Wkj Limited is classified as a Private Limited Company with 07252956 registration number. This company appeared on 2010-05-13. The company's SIC and NACE codes are 86210: General medical practice activities. 2022-05-31 is the last time when the accounts were reported.

According to the data we have, the business was formed in May 2010 and has so far been steered by two directors. Furthermore, the director's tasks are regularly assisted with by a secretary - Nicola C., who was appointed by the business in May 2010.

Executives with significant control over the firm are: Karen W. owns 1/2 or less of company shares. Justin W. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	52 316	63 514	78 086	48 208

Balance Sheet
Cash Bank In Hand	1	12 972	19 523	38 584	17 029
Cash Bank On Hand					17 029	40 653	58 196	73 262	102 027
Current Assets	1	14 453	22 537	46 759
Debtors		1 481	3 014	8 175	9 991	9 439	30 279	27 326	61 625
Intangible Fixed Assets		72 000	64 000	56 000	48 000
Net Assets Liabilities									195 555	346 036	600 432	778 230
Other Debtors		132			694
Property Plant Equipment									4 350
Trade Debtors		1 349	3 014	8 175	9 297

Capital & Reserves
Called Up Share Capital		2	100	100	100
Profit Loss Account Reserve		52 314	63 414	77 986	48 108
Shareholder Funds	1	52 316	63 514	78 086	48 208

Other Financial Data
Average Number Employees During Period									1	1	1	1
Creditors						21 386	21 853	33 199	-40 868	-130 279	-111 530	-64 290
Creditors Due Within One Year		34 137	23 023	24 673	26 812
Fixed Assets								24 000	72 771
Intangible Assets					48 000	40 000	32 000	24 000	16 000
Intangible Fixed Assets Additions		80 000
Intangible Fixed Assets Aggregate Amortisation Impairment		8 000	16 000	24 000	32 000
Intangible Fixed Assets Amortisation Charged In Period		8 000	8 000	8 000	8 000
Intangible Fixed Assets Cost Or Valuation		80 000	80 000	80 000	80 000
Investments Fixed Assets									52 421
Net Current Assets Liabilities	1	-19 684	-486	22 086	208		66 622	67 389	122 784	131 844	256 516	328 678
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	1	2	100	100
Number Shares Allotted		2	100	100	100	100	100	30	30
Par Value Share		1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	100	100	100
Total Assets Less Current Liabilities	1	52 316	63 514	78 086	48 208	68 706	98 622	91 389	195 555	346 036	609 123	789 665

Company staff

Nicola C.

Role: Secretary

Appointed: 13 May 2010

Latest update: 17 February 2024

Justin W.

Role: Director

Appointed: 13 May 2010

Latest update: 17 February 2024

Karen W.

Role: Director

Appointed: 13 May 2010

Latest update: 17 February 2024

People with significant control

Karen W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Justin W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 15 November 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	15 November 2013
Annual Accounts 1 November 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	1 November 2014
Annual Accounts 9 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	9 January 2016
Annual Accounts 3 December 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	3 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Wkj Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola C.

Justin W.

Karen W.

People with significant control

Karen W.

Justin W.

Accounts Documents

Company filings

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