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 1
  • Ward, Stephen Paul
    Director born in August 1971
    Individual (5 offsprings)
    Officer
    2012-01-27 ~ now
    OF - Director → CIF 0
    Mr Stephen Paul Ward
    Born in August 1971
    Individual (5 offsprings)
    Person with significant control
    2017-01-12 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Johnston, James
    Director born in June 1957
    Individual (3 offsprings)
    Officer
    2012-01-27 ~ 2018-02-14
    OF - Director → CIF 0
parent relation
Company in focus

W AND J DEVELOPERS LTD

Standard Industrial Classification
42110 - Construction Of Roads And Motorways
Brief company account
Property, Plant & Equipment
778,045 GBP2021-01-31
820,682 GBP2020-01-31
Fixed Assets
778,045 GBP2021-01-31
820,682 GBP2020-01-31
Total Inventories
398,609 GBP2021-01-31
243,910 GBP2020-01-31
Debtors
175,081 GBP2021-01-31
284,863 GBP2020-01-31
Cash at bank and in hand
7,055 GBP2021-01-31
15,949 GBP2020-01-31
Current Assets
580,745 GBP2021-01-31
544,722 GBP2020-01-31
Creditors
Current
979,669 GBP2021-01-31
969,243 GBP2020-01-31
Net Current Assets/Liabilities
-398,924 GBP2021-01-31
-424,521 GBP2020-01-31
Total Assets Less Current Liabilities
379,121 GBP2021-01-31
396,161 GBP2020-01-31
Net Assets/Liabilities
118,568 GBP2021-01-31
146,159 GBP2020-01-31
Equity
Called up share capital
1,000 GBP2021-01-31
1,000 GBP2020-01-31
Retained earnings (accumulated losses)
117,568 GBP2021-01-31
145,159 GBP2020-01-31
Equity
118,568 GBP2021-01-31
146,159 GBP2020-01-31
Average Number of Employees
52020-02-01 ~ 2021-01-31
52019-02-01 ~ 2020-01-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2020-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2020-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
699,897 GBP2021-01-31
766,564 GBP2020-01-31
Motor vehicles
470,422 GBP2021-01-31
455,200 GBP2020-01-31
Computers
25,762 GBP2021-01-31
25,346 GBP2020-01-31
Property, Plant & Equipment - Gross Cost
1,196,081 GBP2021-01-31
1,247,110 GBP2020-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-197,950 GBP2020-02-01 ~ 2021-01-31
Motor vehicles
-12,125 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Disposals
-210,075 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
244,142 GBP2021-01-31
278,009 GBP2020-01-31
Motor vehicles
161,151 GBP2021-01-31
137,122 GBP2020-01-31
Computers
12,743 GBP2021-01-31
11,297 GBP2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
418,036 GBP2021-01-31
426,428 GBP2020-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
45,951 GBP2020-02-01 ~ 2021-01-31
Motor vehicles
29,710 GBP2020-02-01 ~ 2021-01-31
Computers
1,446 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
77,107 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-79,818 GBP2020-02-01 ~ 2021-01-31
Motor vehicles
-5,681 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-85,499 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment
Plant and equipment
455,755 GBP2021-01-31
488,555 GBP2020-01-31
Motor vehicles
309,271 GBP2021-01-31
318,078 GBP2020-01-31
Computers
13,019 GBP2021-01-31
14,049 GBP2020-01-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
699,225 GBP2021-01-31
573,875 GBP2020-01-31
Under hire purchased contracts or finance leases, Motor vehicles
210,452 GBP2021-01-31
210,452 GBP2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
281,589 GBP2021-01-31
235,185 GBP2020-01-31
Under hire purchased contracts or finance leases, Motor vehicles
78,762 GBP2021-01-31
64,130 GBP2020-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
46,404 GBP2020-02-01 ~ 2021-01-31
Under hire purchased contracts or finance leases, Motor vehicles
14,632 GBP2020-02-01 ~ 2021-01-31
Under hire purchased contracts or finance leases
61,036 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
417,636 GBP2021-01-31
338,690 GBP2020-01-31
Under hire purchased contracts or finance leases, Motor vehicles
131,690 GBP2021-01-31
146,322 GBP2020-01-31
Under hire purchased contracts or finance leases
549,326 GBP2021-01-31
485,012 GBP2020-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
153,162 GBP2021-01-31
261,873 GBP2020-01-31
Other Debtors
Current, Amounts falling due within one year
21,919 GBP2021-01-31
22,990 GBP2020-01-31
Debtors
Current, Amounts falling due within one year
175,081 GBP2021-01-31
284,863 GBP2020-01-31
Bank Borrowings/Overdrafts
Current
45,143 GBP2021-01-31
Finance Lease Liabilities - Total Present Value
Current
78,522 GBP2021-01-31
45,289 GBP2020-01-31
Trade Creditors/Trade Payables
Current
761,866 GBP2021-01-31
797,892 GBP2020-01-31
Other Taxation & Social Security Payable
Current
16,285 GBP2021-01-31
51,074 GBP2020-01-31
Other Creditors
Current
77,853 GBP2021-01-31
74,988 GBP2020-01-31
Bank Borrowings/Overdrafts
Non-current
40,000 GBP2021-01-31
Finance Lease Liabilities - Total Present Value
Non-current
115,232 GBP2021-01-31
135,868 GBP2020-01-31
Other Creditors
Non-current
35,000 GBP2021-01-31
65,000 GBP2020-01-31
Bank Borrowings
Secured
50,000 GBP2021-01-31
Total Borrowings
Secured
243,754 GBP2021-01-31
181,157 GBP2020-01-31
  • W AND J DEVELOPERS LTD
    Info
    Registered number SC415590
    C/o Interpath Ltd, 5th Floor, 130 St Vincent Street, Glasgow G2 5HF
    Private Limited Company incorporated on 2012-01-27 (13 years 5 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2022-02-19
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.