Founded in 2015, Womag Weighing, classified under reg no. 09748088 is an active company. Currently registered at Unit 8 CV5 6UR, Coventry the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022. Since Saturday 24th June 2023 Womag Weighing Limited is no longer carrying the name Coventry Scale Company.
The company has 3 directors, namely Daniel E., Marc M. and Thomas M.. Of them, Thomas M. has been with the company the longest, being appointed on 25 August 2015 and Daniel E. has been with the company for the least time - from 21 April 2023. As of 9 June 2024, there was 1 ex director - Neil K.. There were no ex secretaries.
Office Address | Unit 8 |
Office Address2 | Spitfire Close |
Town | Coventry |
Post code | CV5 6UR |
Country of origin | United Kingdom |
Registration Number | 09748088 |
Date of Incorporation | Tue, 25th Aug 2015 |
Industry | Installation of industrial machinery and equipment |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (161 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 7th Sep 2023 (2023-09-07) |
Last confirmation statement dated | Wed, 24th Aug 2022 |
The register of PSCs who own or have control over the company consists of 3 names. As we found, there is Womag Group Limited from Huddersfield, England. This PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Tom M. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights. The third one is Neil K., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Womag Group Limited
Suite 2 Park Valley House Park Valley Meltham Road, Huddersfield, HD4 7BH, England
Legal authority | England & Wales |
Legal form | Private Company Limited By Shares |
Country registered | England |
Place registered | Uk Companies House |
Registration number | 14771880 |
Notified on | 1 August 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Tom M.
Notified on | 7 April 2016 |
Ceased on | 1 August 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Neil K.
Notified on | 7 April 2016 |
Ceased on | 21 April 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Coventry Scale Company | June 24, 2023 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 14 181 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 50 370 | 58 573 | 83 458 | 48 472 | 79 496 | 218 217 | 115 429 | 176 384 |
Current Assets | 132 595 | 199 213 | 256 564 | 247 360 | 291 781 | 471 490 | 445 176 | 437 288 |
Debtors | 82 225 | 89 852 | 92 593 | 124 972 | 155 168 | 179 388 | 224 237 | 155 394 |
Net Assets Liabilities | 23 958 | 28 468 | 10 692 | 13 459 | 112 716 | 127 597 | 92 965 | |
Other Debtors | 10 420 | 10 987 | 17 375 | 57 996 | 57 700 | 94 760 | 95 095 | |
Property Plant Equipment | 34 304 | 28 330 | 51 310 | 40 509 | 39 930 | 68 306 | 57 524 | 64 328 |
Total Inventories | 50 788 | 80 513 | 73 916 | 57 117 | 73 885 | 105 510 | ||
Cash Bank In Hand | 50 370 | |||||||
Intangible Fixed Assets | 274 600 | |||||||
Tangible Fixed Assets | 34 304 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 14 081 | |||||||
Shareholder Funds | 14 181 | |||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 11 939 | 40 593 | 69 247 | 97 901 | 126 555 | 155 209 | 183 863 | 212 517 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 057 | 11 813 | 19 588 | 29 897 | 41 423 | 44 615 | 61 042 | 71 176 |
Average Number Employees During Period | 6 | 9 | 7 | 8 | 12 | |||
Corporation Tax Payable | 27 674 | 15 995 | ||||||
Corporation Tax Recoverable | 2 252 | |||||||
Creditors | 316 544 | 340 639 | 316 351 | 296 000 | 347 840 | 317 508 | 209 706 | |
Dividends Paid On Shares | 188 638 | 159 984 | ||||||
Finance Lease Payments Owing Minimum Gross | 28 825 | 19 640 | ||||||
Fixed Assets | 308 904 | 268 602 | 229 147 | 199 914 | 199 636 | 160 200 | 138 350 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 19 503 | 38 943 | 407 768 | 371 567 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 28 654 | 28 654 | 28 654 | 28 654 | 28 654 | 28 654 | 28 654 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 756 | 9 057 | 12 540 | 11 526 | 9 800 | 16 427 | 17 731 | |
Intangible Assets | 274 600 | 245 946 | 217 292 | 188 638 | 159 984 | 131 330 | 102 676 | 74 022 |
Intangible Assets Gross Cost | 286 539 | 286 539 | 286 539 | 286 539 | 286 539 | 286 539 | 286 539 | |
Net Current Assets Liabilities | 25 783 | 67 701 | 107 140 | 102 980 | 113 224 | 270 926 | 293 424 | 178 855 |
Number Shares Issued Fully Paid | 90 | |||||||
Other Creditors | 316 544 | 340 639 | 316 351 | 296 000 | 347 840 | 317 508 | 209 706 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 283 | 2 232 | 6 608 | 7 597 | ||||
Other Disposals Property Plant Equipment | 3 910 | 4 500 | 9 000 | 9 200 | ||||
Other Taxation Social Security Payable | 27 549 | 54 367 | 41 093 | 59 443 | 55 511 | 41 674 | 68 964 | |
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 37 361 | 40 143 | 70 898 | 70 406 | 81 353 | 112 921 | 118 566 | 135 504 |
Provisions For Liabilities Balance Sheet Subtotal | 1 475 | 6 635 | 5 084 | 3 679 | 10 006 | 8 519 | 14 534 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 475 | 6 635 | 5 084 | 3 679 | 10 006 | 8 519 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 2 782 | 34 665 | 4 008 | 10 947 | 40 568 | 5 645 | 26 138 | |
Total Assets Less Current Liabilities | 334 687 | 341 977 | 375 742 | 332 127 | 313 138 | 470 562 | 453 624 | 317 205 |
Trade Creditors Trade Payables | 56 524 | 59 997 | 83 541 | 87 854 | 121 737 | 88 997 | 110 709 | |
Trade Debtors Trade Receivables | 79 432 | 79 354 | 107 597 | 97 172 | 105 457 | 129 477 | 60 299 | |
Creditors Due After One Year | 318 756 | |||||||
Creditors Due Within One Year | 106 812 | |||||||
Intangible Fixed Assets Additions | 286 539 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 11 939 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 11 939 | |||||||
Intangible Fixed Assets Cost Or Valuation | 286 539 | |||||||
Net Assets Liability Excluding Pension Asset Liability | 14 181 | |||||||
Number Shares Allotted | 90 | |||||||
Provisions For Liabilities Charges | 1 750 | |||||||
Share Capital Allotted Called Up Paid | 90 | |||||||
Tangible Fixed Assets Additions | 37 361 | |||||||
Tangible Fixed Assets Cost Or Valuation | 37 361 | |||||||
Tangible Fixed Assets Depreciation | 3 057 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 057 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Thursday 24th August 2023 filed on: 23rd, January 2024 |
confirmation statement | Free Download (6 pages) |
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