Work Junction Ltd in Sheffield, S3 8EN

Description

Data updated on: 01-11-2023

Work Junction Ltd, a Private Limited Company, that is based in Unit 35 New Mesters, 53 Mowbray Street, Sheffield. The main office's zip code is S3 8EN. This enterprise operates since 2012-02-28. The firm's reg. no. is 07968182. This company's SIC code is 47910 meaning Retail sale via mail order houses or via Internet. The firm's latest annual accounts cover the period up to 2023-03-31 and the most current annual confirmation statement was submitted on 2023-08-08.

Regarding to this company, the majority of director's tasks have so far been done by Simon H. and Daniel L.. Amongst these two individuals, Simon H. has managed company for the longest time, having become a vital addition to directors' team on 2012-02-28.

Executives who control the firm include: Daniel L. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon H. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	-602	-1 254	36 539	1 169

Balance Sheet
Cash Bank In Hand	3 717	20 546	161 110	386 521
Cash Bank On Hand				386 521	582 955	893 465	1 097 914	1 268 181
Current Assets	3 794	20 802	220 703	411 983	670 602	1 025 260	1 317 190	1 370 491
Debtors	77	256	59 593	25 462	87 647	131 795	219 276	102 310
Net Assets Liabilities				1 169	111 337	307 279	455 004	608 658
Net Assets Liabilities Including Pension Asset Liability		-1 254	36 539	1 169
Other Debtors				2 540	3 854	4 064	5 309	5 560
Property Plant Equipment				3 599	8 670	8 128	7 466	7 404
Tangible Fixed Assets			4 469	3 599

Capital & Reserves
Called Up Share Capital	4	4	4	4
Profit Loss Account Reserve	-606	-1 258	36 535	1 165
Shareholder Funds	-602	-1 254	36 539	1 169

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 882	3 987	7 569	9 631	14 024
Average Number Employees During Period					6	8	9	8
Creditors				413 693	566 201	724 646	868 308	767 904
Creditors Due Within One Year	4 396	22 056	187 739	413 693
Increase From Depreciation Charge For Year Property Plant Equipment					2 105	3 582	2 062	4 393
Net Current Assets Liabilities	-602	-1 254	32 964	-1 710	104 401	300 614	448 882	602 587
Number Shares Allotted	4	4	4	4
Number Shares Issued Fully Paid						4	4	4
Other Creditors				211 303	243 082	307 332	427 910	287 587
Other Taxation Social Security Payable				44 537	97 499	135 760	143 391	140 429
Par Value Share	1	1	1	1		1	1	1
Property Plant Equipment Gross Cost				5 481	12 657	15 697	17 097	21 428
Provisions For Liabilities Balance Sheet Subtotal				720	1 734	1 463	1 344	1 333
Provisions For Liabilities Charges			894	720
Share Capital Allotted Called Up Paid	4	4	4	4
Tangible Fixed Assets Additions				454
Tangible Fixed Assets Cost Or Valuation			5 027	5 481
Tangible Fixed Assets Depreciation			558	1 882
Tangible Fixed Assets Depreciation Charged In Period				1 324
Total Additions Including From Business Combinations Property Plant Equipment					7 176	3 040	1 400	4 331
Total Assets Less Current Liabilities	-602	-1 254	37 433	1 889	113 071	308 742	456 348	609 991
Trade Creditors Trade Payables				157 853	225 620	281 554	297 007	339 888
Trade Debtors Trade Receivables				22 922	83 793	127 731	213 967	96 750

Company staff

Simon H.

Role: Director

Appointed: 28 February 2012

Latest update: 21 December 2023

Daniel L.

Role: Director

Appointed: 28 February 2012

Latest update: 21 December 2023

People with significant control

Daniel L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Simon H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

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

Annual Accounts 9 September 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	9 September 2014
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26 August 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 5 June 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	5 June 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Work Junction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon H.

Daniel L.

People with significant control

Daniel L.

Simon H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

HQ address,
2014

Address:

Post code:

HQ address,
2015

Address:

Post code:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Work Junction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon H.

Daniel L.

People with significant control

Daniel L.

Simon H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

HQ address, 2014

Address:

Post code:

HQ address, 2015

Address:

Post code:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2013 - 2014

Accountant/Auditor,
2016