Wp And A&Jp Ltd in Telford, TF8 7HT

Description

Data updated on: 01-11-2023

Wp And A&Jp Ltd is officially located at Telford at The Shakespeare Inn High Street. You can search for the firm by its zip code - TF8 7HT. Wp And A&Jp's incorporation dates back to 2011. The enterprise is registered under the number 07662273 and their current status is active. This company's SIC and NACE codes are 82990, that means Other business support service activities not elsewhere classified. The most recent filed accounts documents were submitted for the period up to 2022/06/30 and the most recent annual confirmation statement was filed on 2023/06/03.

Because of this particular company's constant growth, it became vital to choose further company leaders: Adrian P., Julie P. and William P. who have been cooperating for 13 years to exercise independent judgement of this specific firm.

Executives who control the firm include: William P. owns 1/2 or less of company shares. Adrian P. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 785	9 027	5 440	2 748	3 772

Balance Sheet
Cash Bank In Hand	27 709	21 418	9 872	16 560	16 138
Cash Bank On Hand					16 138	16 492	41 754	17 952	12 302	38 855
Current Assets	36 210	30 268	18 749	27 925	30 748	33 697	57 153	33 721	26 987	46 133
Debtors	601	1 100	1 127	3 865	6 960	9 255	7 624	7 874	6 915	5 778
Intangible Fixed Assets	200 000	200 000	200 000	200 000	200 000
Net Assets Liabilities					3 772	5 101	6 966	4 932	5 994	12 938
Net Assets Liabilities Including Pension Asset Liability	6 785	9 027	5 440	2 748	3 772
Property Plant Equipment					4 656	5 231	5 918	6 156	4 617	3 462
Stocks Inventory	7 900	7 750	7 750	7 500	7 650
Tangible Fixed Assets	7 243	5 679	5 157	5 799	4 656
Total Inventories					7 650	7 950	7 775	7 895	7 770	1 500
Other Debtors									4 305	1 115

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	6 685	8 927	5 340	2 648	3 672
Shareholder Funds	6 785	9 027	5 440	2 748	3 772

Other Financial Data
Accrued Liabilities					6 758	7 007	13 122	3 092	3 350	4 481
Accumulated Depreciation Impairment Property Plant Equipment					9 512	10 715	12 688	14 740	16 279	17 434
Average Number Employees During Period						13	13	13	13	13
Corporation Tax Payable					3 069	177	5 081	2 031	4 940	2 148
Creditors					230 601	232 563	255 111	233 775	224 733	42 500
Creditors Due Within One Year	236 668	225 784	217 435	229 816	230 601
Fixed Assets	207 243	205 679	205 157	205 799	204 656	205 231	205 918	206 156	204 617	203 462
Increase From Depreciation Charge For Year Property Plant Equipment						1 203	1 973	2 052	1 539	1 155
Intangible Assets					200 000	200 000	200 000	200 000	200 000	200 000
Intangible Assets Gross Cost					200 000	200 000	200 000	200 000	200 000
Intangible Fixed Assets Cost Or Valuation	200 000	200 000	200 000	200 000
Merchandise					7 650	7 950	7 775	7 895	7 770	1 500
Net Current Assets Liabilities	-200 458	-195 516	-198 686	-201 891	-199 853	-198 866	-197 958	-200 054	-197 746	-147 366
Number Shares Allotted		100	100	100	100
Other Creditors								506	123	240
Other Taxation Social Security Payable					16 944	17 458	20 928	17 141	11 107	10 808
Par Value Share		1	1	1	1
Prepayments					5 085	7 162	7 173	7 449	2 610	4 663
Property Plant Equipment Gross Cost					14 168	15 946	18 606	20 896	20 896
Provisions For Liabilities Balance Sheet Subtotal					1 031	994	994	1 170	877	658
Provisions For Liabilities Charges		1 136	1 031	1 160	1 031
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	9 658	328	1 198	2 574	410
Tangible Fixed Assets Cost Or Valuation	9 658	9 986	11 184	13 758	14 168
Tangible Fixed Assets Depreciation	2 415	4 307	6 027	7 959	9 512
Tangible Fixed Assets Depreciation Charged In Period		1 892	1 720	1 932	1 553
Total Additions Including From Business Combinations Property Plant Equipment						1 778	2 660	2 290
Total Assets Less Current Liabilities	6 785	10 163	6 471	3 908	4 803	6 365	7 960	6 102	6 871	56 096
Trade Creditors Trade Payables					9 106	11 356	13 778	19 458	1 885	9 525
Trade Debtors Trade Receivables					1 875	2 093	451	425
Bank Borrowings Overdrafts										2 500
Creditors Due Within One Year Total Current Liabilities	236 668
Intangible Fixed Assets Additions	200 000
Tangible Fixed Assets Depreciation Charge For Period	2 415

Company staff

Adrian P.

Role: Director

Appointed: 08 June 2011

Latest update: 3 February 2024

Julie P.

Role: Director

Appointed: 08 June 2011

Latest update: 3 February 2024

William P.

Role: Director

Appointed: 08 June 2011

Latest update: 3 February 2024

People with significant control

William P.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Adrian P.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 25 October 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	25 October 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	24 September 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	26 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts 29 January 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	29 January 2014

Wp And A&Jp Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian P.

Julie P.

William P.

People with significant control

William P.

Adrian P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Wp And A&Jp Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian P.

Julie P.

William P.

People with significant control

William P.

Adrian P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014