Womack Building Supplies Limited in Old Buckenham ATTLEBOROUGH - NR17 1PD

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Womack Building Supplies Limited ATTLEBOROUGH

Womack Building Supplies started in year 2004 as Private Limited Company with registration number 05265844. The Womack Building Supplies company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Attleborough at Cherry Tree House Stacksford. Postal code: NR17 1PD.

At present there are 2 directors in the the company, namely Gene W. and Daniel W.. In addition one secretary - Gene W. - is with the firm. As of 29 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the NR16 2AF postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1071503 . It is located at Mill House Garage, The Common, Norwich with a total of 2 carsand 2 trailers.

Womack Building Supplies Limited Address / Contact

Office Address	Cherry Tree House Stacksford
Office Address2	Old Buckenham
Town	Attleborough
Post code	NR17 1PD
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05265844
Date of Incorporation	Thu, 21st Oct 2004
Industry	Other retail sale not in stores, stalls or markets
End of financial Year	30th November
Company age	20 years old
Account next due date	Sat, 31st Aug 2024 (94 days left)
Account last made up date	Wed, 30th Nov 2022
Next confirmation statement due date	Thu, 18th Apr 2024 (2024-04-18)
Last confirmation statement dated	Tue, 4th Apr 2023

Company staff

Gene W.

Position: Director

Appointed: 21 October 2004

Gene W.

Position: Secretary

Appointed: 21 October 2004

Daniel W.

Position: Director

Appointed: 21 October 2004

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 21 October 2004

Resigned: 21 October 2004

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 21 October 2004

Resigned: 21 October 2004

People with significant control

The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats found, there is Gene W. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Daniel W. This PSC owns 25-50% shares.

Gene W.

Notified on	30 June 2016
Nature of control:	25-50% shares

Daniel W.

Notified on	30 June 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Net Worth	348 877	321 639	313 323	325 095	302 883	277 074

Balance Sheet
Cash Bank On Hand						49 748	54 946	65 220	47 507	122 850
Current Assets	395 882	390 400	386 279	411 962	372 917	334 580	320 840	314 846	295 622	354 515	487 682	450 508
Debtors	55 615	48 799	35 645	49 527	54 729	39 452	25 421	24 004	42 493	31 045
Net Assets Liabilities						277 074	271 239	253 913	235 924	275 864
Other Debtors						3 335	3 110	3 034	3 411	1 760
Property Plant Equipment						12 923	10 899	9 615	7 644	10 686
Total Inventories						245 380	240 473	225 622	205 622	200 622
Cash Bank In Hand	75 267	71 601	70 593	97 055	82 808	49 748
Net Assets Liabilities Including Pension Asset Liability	348 877	321 639	313 323	325 095	302 883	277 074
Stocks Inventory	265 000	270 000	280 041	265 380	235 380	245 380
Tangible Fixed Assets	25 375	20 341	16 006	19 101	15 132	12 923

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	348 777	321 539	313 223	324 995	302 783	276 974
Shareholder Funds	348 877	321 639	313 323	325 095	302 883	277 074

Other
Accumulated Depreciation Impairment Property Plant Equipment						72 556	75 386	77 870	79 841	81 639
Average Number Employees During Period							7		8	7	7	6
Corporation Tax Payable							10 494	7 259	7 808	20 617
Creditors						68 759	59 142	69 436	66 369	89 338	89 770	125 297
Increase From Depreciation Charge For Year Property Plant Equipment							2 830	2 484	1 971	1 798
Net Current Assets Liabilities	326 216	303 341	298 858	308 453	289 661	265 821	261 698	245 410	229 253	265 177	397 912	325 211
Number Shares Issued Fully Paid								100
Other Creditors						42 335	28 240	40 477	44 468	46 481
Other Taxation Social Security Payable						24 720	25 741	16 897	12 625	19 818
Par Value Share		1	1	1	1	1		1
Property Plant Equipment Gross Cost						85 479	86 285	87 485	87 485	92 325
Provisions For Liabilities Balance Sheet Subtotal						1 670	1 358	1 112	973	2 423
Taxation Including Deferred Taxation Balance Sheet Subtotal								1 112	973	2 423
Total Additions Including From Business Combinations Property Plant Equipment							806	1 200		4 840
Total Assets Less Current Liabilities	351 591	323 682	314 864	327 554	304 793	278 744	272 597	255 025	236 897	275 864	426 290	351 038
Trade Creditors Trade Payables						1 704	5 161	4 803	1 468
Trade Debtors Trade Receivables						36 117	22 311	20 970	39 082	29 285
Creditors Due Within One Year	69 666	87 059	87 421	103 509	83 256	68 759
Debtors Due Within One Year					54 729	39 452
Deferred Tax Liability					1 910	1 670
Number Shares Allotted		100	100	100	100	100
Other Creditors Due Within One Year					51 545	42 335
Profit Loss For Period						24 191
Provisions For Liabilities Charges	2 714	2 043	1 541	2 459	1 910	1 670
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		495		8 119		1 162
Tangible Fixed Assets Cost Or Valuation	75 703	76 198	76 198	84 317	84 317	85 479
Tangible Fixed Assets Depreciation	50 328	55 857	60 192	65 216	69 185	72 556
Tangible Fixed Assets Depreciation Charged In Period		5 529	4 335	5 024	3 969	3 371
Taxation Social Security Due Within One Year					29 842	24 720
Total Dividend Payment						50 000
Trade Creditors Within One Year					1 869	1 704
Fixed Assets										10 687	28 378	25 827

Transport Operator Data

Mill House Garage
Address	The Common , New Buckenham
City	Norwich
Post code	NR16 2BH
Vehicles	2
Trailers	2

Company filings

Filing category

Type		Category	Free download
AD01	Registered office address changed from Aviary House King Street New Buckenham Norwich Norfolk NR16 2AF to Cherry Tree House Stacksford Old Buckenham Attleborough NR17 1PD on September 18, 2023 filed on: 18th, September 2023	address	Free Download (1 page)

Type		Category	Free download
AD01	Registered office address changed from Aviary House King Street New Buckenham Norwich Norfolk NR16 2AF to Cherry Tree House Stacksford Old Buckenham Attleborough NR17 1PD on September 18, 2023 filed on: 18th, September 2023	address	Free Download (1 page)
AA	Micro company financial statements for the year ending on November 30, 2022 filed on: 22nd, April 2023	accounts	Free Download (5 pages)
AA	Micro company financial statements for the year ending on November 30, 2021 filed on: 31st, August 2022	accounts	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to November 30, 2020 filed on: 19th, July 2021	accounts	Free Download (13 pages)
AA	Total exemption full company accounts data drawn up to November 30, 2019 filed on: 29th, April 2020	accounts	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to November 30, 2018 filed on: 30th, August 2019	accounts	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to November 30, 2017 filed on: 8th, May 2018	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to November 30, 2016 filed on: 27th, April 2017	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to November 30, 2015 filed on: 11th, August 2016	accounts	Free Download (7 pages)
AR01	Annual return made up to October 21, 2015 with full list of members filed on: 28th, October 2015	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to November 30, 2014 filed on: 20th, March 2015	accounts	Free Download (7 pages)
AR01	Annual return made up to October 21, 2014 with full list of members filed on: 27th, October 2014	annual return	Free Download (4 pages)
SH01	Capital declared on October 27, 2014: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to November 30, 2013 filed on: 18th, February 2014	accounts	Free Download (7 pages)
AR01	Annual return made up to October 21, 2013 with full list of members filed on: 21st, October 2013	annual return	Free Download (4 pages)
SH01	Capital declared on October 21, 2013: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to November 30, 2012 filed on: 27th, March 2013	accounts	Free Download (8 pages)
AR01	Annual return made up to October 21, 2012 with full list of members filed on: 22nd, October 2012	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to November 30, 2011 filed on: 10th, April 2012	accounts	Free Download (6 pages)
AR01	Annual return made up to October 21, 2011 with full list of members filed on: 21st, October 2011	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to November 30, 2010 filed on: 3rd, March 2011	accounts	Free Download (6 pages)
CH01	On October 21, 2010 director's details were changed filed on: 22nd, October 2010	officers	Free Download (2 pages)
CH01	On October 21, 2010 director's details were changed filed on: 22nd, October 2010	officers	Free Download (2 pages)
AR01	Annual return made up to October 21, 2010 with full list of members filed on: 22nd, October 2010	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to November 30, 2009 filed on: 22nd, March 2010	accounts	Free Download (6 pages)
AR01	Annual return made up to October 21, 2009 filed on: 27th, November 2009	annual return	Free Download (14 pages)
AA	Total exemption small enterprise accounts information drawn up to November 30, 2008 filed on: 24th, April 2009	accounts	Free Download (7 pages)
363a	Annual return made up to December 4, 2008 filed on: 4th, December 2008	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to November 30, 2007 filed on: 30th, June 2008	accounts	Free Download (7 pages)
363s	Annual return made up to November 8, 2007 filed on: 8th, November 2007	annual return	Free Download (7 pages)
363s	Annual return made up to November 8, 2007 filed on: 8th, November 2007	annual return	Free Download (7 pages)
287	Registered office changed on 28/06/07 from: 124 thorpe road norwich norfolk NR1 1RS filed on: 28th, June 2007	address	Free Download (1 page)
287	Registered office changed on 28/06/07 from: 124 thorpe road norwich norfolk NR1 1RS filed on: 28th, June 2007	address	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to November 30, 2006 filed on: 23rd, March 2007	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to November 30, 2006 filed on: 23rd, March 2007	accounts	Free Download (6 pages)
363s	Annual return made up to November 15, 2006 filed on: 15th, November 2006	annual return	Free Download (7 pages)
363s	Annual return made up to November 15, 2006 filed on: 15th, November 2006	annual return	Free Download (7 pages)
363(288)	Annual return made up to November 15, 2006 (Secretary's particulars changed;director's particulars changed)	annual return
AA	Total exemption small enterprise accounts information drawn up to November 30, 2005 filed on: 25th, April 2006	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to November 30, 2005 filed on: 25th, April 2006	accounts	Free Download (7 pages)
225	Accounting reference date extended from 31/10/05 to 30/11/05 filed on: 8th, March 2006	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/10/05 to 30/11/05 filed on: 8th, March 2006	accounts	Free Download (1 page)
363s	Annual return made up to November 18, 2005 filed on: 18th, November 2005	annual return	Free Download (7 pages)
363s	Annual return made up to November 18, 2005 filed on: 18th, November 2005	annual return	Free Download (7 pages)
88(2)R	Alloted 99 shares on October 21, 2004. Value of each share 1 £, total number of shares: 100. filed on: 22nd, November 2004	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on October 21, 2004. Value of each share 1 £, total number of shares: 100. filed on: 22nd, November 2004	capital	Free Download (2 pages)
288b	On November 17, 2004 Director resigned filed on: 17th, November 2004	officers	Free Download (1 page)
288a	On November 17, 2004 New director appointed filed on: 17th, November 2004	officers	Free Download (2 pages)
288b	On November 17, 2004 Secretary resigned filed on: 17th, November 2004	officers	Free Download (1 page)
288a	On November 17, 2004 New director appointed filed on: 17th, November 2004	officers	Free Download (2 pages)
288a	On November 17, 2004 New secretary appointed;new director appointed filed on: 17th, November 2004	officers	Free Download (2 pages)
288b	On November 17, 2004 Director resigned filed on: 17th, November 2004	officers	Free Download (1 page)
288b	On November 17, 2004 Secretary resigned filed on: 17th, November 2004	officers	Free Download (1 page)
288a	On November 17, 2004 New secretary appointed;new director appointed filed on: 17th, November 2004	officers	Free Download (2 pages)
NEWINC	Certificate of incorporation filed on: 21st, October 2004	incorporation	Free Download (16 pages)
NEWINC	Certificate of incorporation filed on: 21st, October 2004	incorporation	Free Download (16 pages)

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