Wmjf Limited in Salisbury, SP2 7LG

Description

Data updated on: 01-11-2023

Wmjf Limited with Companies House Reg No. 09016614 has been a part of the business world for ten years. This particular Private Limited Company can be found at 11 Hartington Road, , Salisbury and company's area code is SP2 7LG. This company's SIC code is 68209 which stands for Other letting and operating of own or leased real estate. Wmjf Ltd released its account information for the financial period up to 2022-03-31. The business latest annual confirmation statement was released on 2023-06-08.

At the moment, there seems to be only one managing director in the company: Natasha M. (since Wednesday 21st February 2018). Since Wednesday 7th May 2014 James F., had been functioning as a director for this company till the resignation in 2020. What is more a different director, namely William M. quit on Monday 6th June 2022.

Natasha M. is the individual with significant control over this firm, 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 131	7 628

Balance Sheet
Cash Bank On Hand				3 546	2 433	8 911		48 405
Current Assets	1 811	2 459	2 641	4 036	2 433	10 004	14 502	48 405
Debtors				490		1 093
Net Assets Liabilities				36 181	57 819	36 296	30 135	54 041	190 679
Property Plant Equipment				983 825	965 603	672 782		504 282	519 287
Net Assets Liabilities Including Pension Asset Liability	2 131	7 628
Cash Bank In Hand	1 811
Tangible Fixed Assets	150 000

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	2 031
Shareholder Funds	2 131	7 628

Other Financial Data
Accrued Liabilities Deferred Income		5 900	3 344
Additions Other Than Through Business Combinations Property Plant Equipment					26 778
Administrative Expenses								25 023	58 077
Bank Borrowings Overdrafts				155 707	155 707
Creditors		1 374	162	164 905	787 556	638 104	24 324	36 919	23 472
Fixed Assets	150 000	150 000	150 000		1 010 603	704 282	704 282	504 282	519 287
Gross Profit Loss								46 536	53 998
Net Current Assets Liabilities	-14 947	-4 815	2 479	-160 869	-165 228	-29 882	-9 822	11 486	-23 472
Operating Profit Loss								29 513	-4 079
Other Creditors				9 198	11 871
Profit Loss						-21 523		23 906	-4 079
Profit Loss On Ordinary Activities Before Tax								29 513	-4 079
Property Plant Equipment Gross Cost					965 603	674 282		504 282	519 287
Taxation Social Security Payable					83
Tax Tax Credit On Profit Or Loss On Ordinary Activities								5 607
Total Additions Including From Business Combinations Property Plant Equipment						13 017			15 005
Total Assets Less Current Liabilities	135 053	145 185	152 479		845 375	674 400	694 460	515 768	495 815
Trade Debtors Trade Receivables				490
Accumulated Amortisation Impairment Intangible Assets						13 500
Accumulated Depreciation Impairment Property Plant Equipment						1 500
Average Number Employees During Period					3	2
Bank Borrowings					601 454	409 946
Disposals Property Plant Equipment						304 338
Increase From Amortisation Charge For Year Intangible Assets						13 500
Increase From Depreciation Charge For Year Property Plant Equipment						1 500
Intangible Assets					45 000	31 500
Intangible Assets Gross Cost					45 000
Number Shares Issued Fully Paid						100
Par Value Share	1					1
Creditors Due After One Year	132 922	137 557
Creditors Due Within One Year	16 758	7 274
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	150 000
Tangible Fixed Assets Cost Or Valuation	150 000

Company staff

Natasha M.

Role: Director

Appointed: 21 February 2018

Latest update: 27 February 2024

James F.

Role: Director

Appointed: 07 May 2014

Resigned: 05 March 2020

Latest update: 27 February 2024

William M.

Role: Director

Appointed: 07 May 2014

Resigned: 06 June 2022

Latest update: 27 February 2024

Barbara K.

Role: Director

Appointed: 29 April 2014

Resigned: 29 April 2014

Latest update: 27 February 2024

People with significant control

Natasha M.

Notified on 6 June 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

William M.

Notified on 24 July 2017

Ceased on 6 June 2022

Nature of control:

over 3/4 of shares

James F.

Notified on 30 April 2016

Ceased on 24 July 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 8 December 2015
Start Date For Period Covered By Report	2014-04-29
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	8 December 2015
Annual Accounts 07 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	07 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Wmjf Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natasha M.

James F.

William M.

Barbara K.

People with significant control

Natasha M.

William M.

James F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode