The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 5
  • 1
    Webb, Martin
    Director born in October 1967
    Individual (16 offsprings)
    Officer
    2000-01-31 ~ now
    OF - Director → CIF 0
  • 2
    Johnson, Neil Austin
    Director born in January 1969
    Individual (26 offsprings)
    Officer
    2024-11-21 ~ now
    OF - Director → CIF 0
  • 3
    Holt, Nick
    Director born in March 1969
    Individual (1 offspring)
    Officer
    2025-02-24 ~ now
    OF - Director → CIF 0
  • 4
    Johnston, Wayne Douglas
    Managing Director born in February 1967
    Individual (33 offsprings)
    Officer
    1994-01-05 ~ now
    OF - Director → CIF 0
  • 5
    WJ LINKLINE GROUP LIMITED - 2015-02-02
    Unit 7, Brock Way, Newcastle, England
    Active Corporate (5 parents, 9 offsprings)
    Profit/Loss (Company account)
    382,949 GBP2022-02-01 ~ 2023-01-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 6
  • 1
    Johnston, Douglas William
    Contracts Director born in June 1939
    Individual
    Officer
    1994-01-05 ~ 2003-06-30
    OF - Director → CIF 0
    Johnston, Douglas William
    Contracts Director
    Individual
    Officer
    1994-01-05 ~ 2003-06-30
    OF - Secretary → CIF 0
  • 2
    Bayley, Nigel John
    Contracts Manager
    Individual
    Officer
    2003-07-01 ~ 2019-03-29
    OF - Secretary → CIF 0
  • 3
    Andrews, Gregory Mark
    Chief Financial Officer born in February 1973
    Individual (3 offsprings)
    Officer
    2021-03-08 ~ 2024-10-23
    OF - Director → CIF 0
  • 4
    Mr Wayne Douglas Johnston
    Born in February 1967
    Individual (33 offsprings)
    Person with significant control
    2016-04-06 ~ 2016-04-06
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 5
    Gough, Gary John
    Individual
    Officer
    2019-03-29 ~ 2021-06-30
    OF - Secretary → CIF 0
  • 6
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1994-01-05 ~ 1994-01-05
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

WJ NORTH LIMITED

Previous name
W J ROADMARKINGS LIMITED - 2015-02-02
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Cost of Sales
-33,538,473 GBP2022-02-01 ~ 2023-01-31
-31,291,531 GBP2021-02-01 ~ 2022-01-31
Administrative Expenses
-9,133,380 GBP2022-02-01 ~ 2023-01-31
-7,890,649 GBP2021-02-01 ~ 2022-01-31
Other Interest Receivable/Similar Income (Finance Income)
242,758 GBP2022-02-01 ~ 2023-01-31
155,796 GBP2021-02-01 ~ 2022-01-31
Profit/Loss on Ordinary Activities Before Tax
3,088,619 GBP2022-02-01 ~ 2023-01-31
5,113,652 GBP2021-02-01 ~ 2022-01-31
Intangible Assets
Other
1,470 GBP2023-01-31
490 GBP2022-01-31
Property, Plant & Equipment
16,833,760 GBP2023-01-31
10,101,126 GBP2022-01-31
Fixed Assets
16,835,230 GBP2023-01-31
10,101,616 GBP2022-01-31
Debtors
Current
7,257,718 GBP2023-01-31
5,681,308 GBP2022-01-31
Cash at bank and in hand
1,254,653 GBP2023-01-31
3,681,160 GBP2022-01-31
Current Assets
20,412,326 GBP2023-01-31
19,816,814 GBP2022-01-31
Creditors
Current, Amounts falling due within one year
-6,659,229 GBP2023-01-31
-6,494,256 GBP2022-01-31
Net Current Assets/Liabilities
13,753,097 GBP2023-01-31
13,322,558 GBP2022-01-31
Total Assets Less Current Liabilities
30,588,327 GBP2023-01-31
23,424,174 GBP2022-01-31
Creditors
Non-current, Amounts falling due after one year
-9,730,474 GBP2023-01-31
-5,773,315 GBP2022-01-31
Net Assets/Liabilities
19,680,662 GBP2023-01-31
16,836,722 GBP2022-01-31
Equity
Called up share capital
95 GBP2023-01-31
95 GBP2022-01-31
95 GBP2021-01-31
Capital redemption reserve
5 GBP2023-01-31
5 GBP2022-01-31
5 GBP2021-01-31
Retained earnings (accumulated losses)
19,680,562 GBP2023-01-31
16,836,622 GBP2022-01-31
12,610,988 GBP2021-01-31
Equity
19,680,662 GBP2023-01-31
16,836,722 GBP2022-01-31
Audit Fees/Expenses
26,430 GBP2022-02-01 ~ 2023-01-31
25,000 GBP2021-02-01 ~ 2022-01-31
Average Number of Employees
2572022-02-01 ~ 2023-01-31
2452021-02-01 ~ 2022-01-31
Wages/Salaries
12,348,038 GBP2022-02-01 ~ 2023-01-31
11,013,105 GBP2021-02-01 ~ 2022-01-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
469,655 GBP2022-02-01 ~ 2023-01-31
368,962 GBP2021-02-01 ~ 2022-01-31
Staff Costs/Employee Benefits Expense
14,277,168 GBP2022-02-01 ~ 2023-01-31
12,610,710 GBP2021-02-01 ~ 2022-01-31
Director Remuneration
0 GBP2022-02-01 ~ 2023-01-31
32,283 GBP2021-02-01 ~ 2022-01-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
363,054 GBP2022-02-01 ~ 2023-01-31
768,772 GBP2021-02-01 ~ 2022-01-31
Intangible Assets - Gross Cost
Computer software
1,470 GBP2023-01-31
490 GBP2022-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,224,328 GBP2023-01-31
784,558 GBP2022-01-31
Improvements to leasehold property
1,836,836 GBP2023-01-31
1,598,894 GBP2022-01-31
Plant and equipment
10,281,454 GBP2023-01-31
6,421,309 GBP2022-01-31
Furniture and fittings
421,003 GBP2023-01-31
221,683 GBP2022-01-31
Motor vehicles
17,150,635 GBP2023-01-31
14,777,018 GBP2022-01-31
Property, Plant & Equipment - Gross Cost
32,865,829 GBP2023-01-31
24,089,372 GBP2022-01-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-43,350 GBP2022-02-01 ~ 2023-01-31
Furniture and fittings
-12,566 GBP2022-02-01 ~ 2023-01-31
Motor vehicles
-884,234 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Other Disposals
-940,150 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-01-31
0 GBP2022-01-31
Improvements to leasehold property
1,402,039 GBP2023-01-31
1,304,629 GBP2022-01-31
Plant and equipment
3,994,843 GBP2023-01-31
3,389,333 GBP2022-01-31
Furniture and fittings
168,720 GBP2023-01-31
150,690 GBP2022-01-31
Motor vehicles
10,466,467 GBP2023-01-31
9,143,594 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,032,069 GBP2023-01-31
13,988,246 GBP2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2022-02-01 ~ 2023-01-31
Improvements to leasehold property
97,410 GBP2022-02-01 ~ 2023-01-31
Plant and equipment
648,443 GBP2022-02-01 ~ 2023-01-31
Furniture and fittings
28,967 GBP2022-02-01 ~ 2023-01-31
Motor vehicles
1,857,347 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,632,167 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-42,933 GBP2022-02-01 ~ 2023-01-31
Furniture and fittings
-10,937 GBP2022-02-01 ~ 2023-01-31
Motor vehicles
-534,474 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-588,344 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,224,328 GBP2023-01-31
784,558 GBP2022-01-31
Improvements to leasehold property
434,797 GBP2023-01-31
294,265 GBP2022-01-31
Plant and equipment
6,286,611 GBP2023-01-31
3,031,976 GBP2022-01-31
Furniture and fittings
252,283 GBP2023-01-31
70,993 GBP2022-01-31
Motor vehicles
6,684,168 GBP2023-01-31
5,633,424 GBP2022-01-31
Trade Debtors/Trade Receivables
Current
4,001,800 GBP2023-01-31
3,753,703 GBP2022-01-31
Amount of corporation tax that is recoverable
Current
232,934 GBP2023-01-31
586,105 GBP2022-01-31
Amounts Owed by Group Undertakings
Current
802,368 GBP2023-01-31
338,299 GBP2022-01-31
Other Debtors
Current
1,237,399 GBP2023-01-31
79,604 GBP2022-01-31
Prepayments/Accrued Income
Current
983,217 GBP2023-01-31
923,597 GBP2022-01-31
Debtors
Current, Amounts falling due within one year
7,257,718 GBP2023-01-31
5,681,308 GBP2022-01-31
Debtors
16,695,481 GBP2023-01-31
13,826,572 GBP2022-01-31
Finance Lease Liabilities - Total Present Value
Current
755,339 GBP2023-01-31
1,198,409 GBP2022-01-31
Trade Creditors/Trade Payables
Current
2,099,793 GBP2023-01-31
1,793,115 GBP2022-01-31
Amounts owed to group undertakings
Current
921,493 GBP2023-01-31
1,407,667 GBP2022-01-31
Other Taxation & Social Security Payable
Current
343,081 GBP2023-01-31
364,381 GBP2022-01-31
Other Creditors
Current
214,127 GBP2023-01-31
181,264 GBP2022-01-31
Accrued Liabilities/Deferred Income
Current
2,057,234 GBP2023-01-31
1,174,267 GBP2022-01-31
Creditors
Current
6,659,229 GBP2023-01-31
6,494,256 GBP2022-01-31
Finance Lease Liabilities - Total Present Value
Non-current
291,974 GBP2023-01-31
1,047,315 GBP2022-01-31
Other Remaining Borrowings
Non-current
9,438,500 GBP2023-01-31
4,726,000 GBP2022-01-31
Creditors
Non-current
9,730,474 GBP2023-01-31
5,773,315 GBP2022-01-31
Total Borrowings
Non-current
9,438,500 GBP2023-01-31
4,726,000 GBP2022-01-31
Minimum gross finance lease payments owing
Amounts falling due within one year
755,339 GBP2023-01-31
1,198,409 GBP2022-01-31
Minimum gross finance lease payments owing
1,047,313 GBP2023-01-31
2,245,724 GBP2022-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
151,501 GBP2023-01-31
179,500 GBP2022-01-31
Between two and five year
488,730 GBP2023-01-31
526,167 GBP2022-01-31
More than five year
59,000 GBP2023-01-31
149,000 GBP2022-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
699,231 GBP2023-01-31
854,667 GBP2022-01-31
Profit/Loss
2,843,940 GBP2022-02-01 ~ 2023-01-31
Related profiles found in government register
  • WJ NORTH LIMITED
    Info
    W J ROADMARKINGS LIMITED - 2015-02-02
    Registered number 02884681
    Unit 7 Brock Way, Knutton, Newcastle Under Lyme, Staffordshire ST5 6AZ
    Private Limited Company incorporated on 1994-01-05 (31 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-23
    CIF 0
  • WJ NORTH LIMITED
    S
    Registered number 02884681
    Unit 7, Brock Way, Newcastle Under Lyme, Staffordshire, United Kingdom, ST5 6AZ
    CIF 1
  • WJ NORTH LIMITED
    S
    Registered number 02884681
    7 Brock Way, Brock Way, Newcastle, England, ST5 6AZ
    Limited in England And Wales, England
    CIF 2
  • WJ NORTH LIMITED
    S
    Registered number 02884681
    Unit 7, Brock Way, Knutton, Newcastle Under Lyme, Staffordshire, United Kingdom, ST5 6AZ
    Limited in England And Wales, England
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 3
  • 1
    PROJECT L2 LIMITED - 2012-02-14
    Unit 7 Brock Way, Newcastle, Staffordshire
    Active Corporate (2 parents)
    Equity (Company account)
    1 GBP2024-12-31
    Person with significant control
    2018-11-15 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE
  • 2
    7 Brock Way, Newcastle, England
    Dissolved Corporate (2 parents)
    Person with significant control
    2018-01-16 ~ dissolved
    CIF 4 - Ownership of shares – 75% or more → OE
    CIF 4 - Ownership of voting rights - 75% or more → OE
  • 3
    PROJECT L1 LIMITED - 2012-02-14
    Unit 7 Brock Way, Newcastle, Staffordshire
    Active Corporate (2 parents)
    Equity (Company account)
    1 GBP2024-12-31
    Person with significant control
    2018-11-15 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
Ceased 1
  • RHIEDORRACH SPORTING LLP - 2024-02-08
    The Glades Festival Way, Festival Park, Stoke-on-trent, Staffordshire
    Active Corporate (2 parents)
    Officer
    2012-10-16 ~ 2020-12-18
    CIF 1 - LLP Designated Member → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.