Ww Commercial started in year 2005 as Private Limited Company with registration number 05345570. The Ww Commercial company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Walsall at Ww Commercial Barracks Lane. Postal code: WS9 9DL.
There is a single director in the company at the moment - James A., appointed on 28 January 2005. In addition, a secretary was appointed - Diane A., appointed on 28 January 2005. Currenlty, the company lists one former director, whose name is Kevin B. and who left the the company on 28 January 2005. In addition, there is one former secretary - Suzanne B. who worked with the the company until 28 January 2005.
This company operates within the WS8 7PX postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1088750 . It is located at Barracks Lane, Brownhills, Walsall with a total of 2 carsand 3 trailers.
Office Address | Ww Commercial Barracks Lane |
Office Address2 | Walsall Wood |
Town | Walsall |
Post code | WS9 9DL |
Country of origin | United Kingdom |
Registration Number | 05345570 |
Date of Incorporation | Fri, 28th Jan 2005 |
Industry | Sale of other motor vehicles |
End of financial Year | 31st May |
Company age | 19 years old |
Account next due date | Thu, 29th Feb 2024 (101 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
Last confirmation statement dated | Sat, 28th Jan 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats identified, there is James A. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Estelle A. This PSC owns 25-50% shares and has 25-50% voting rights.
James A.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Estelle A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 5 316 | 17 795 | 32 689 | 62 174 | 42 740 | 2 285 | |||||||
Balance Sheet | |||||||||||||
Current Assets | 127 448 | 155 756 | 120 408 | 219 723 | 190 087 | 79 294 | 73 524 | 61 878 | 114 791 | 173 116 | 117 915 | 124 345 | 55 789 |
Net Assets Liabilities | 6 936 | 8 842 | 18 450 | 68 812 | 27 330 | 2 098 | 9 690 | 20 018 | |||||
Cash Bank In Hand | 2 504 | 27 968 | 21 820 | 27 943 | 39 172 | 11 533 | |||||||
Debtors | 29 044 | 49 648 | 40 923 | 147 994 | 125 451 | 43 563 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 5 316 | 17 795 | 32 689 | 62 174 | 42 740 | 2 285 | |||||||
Stocks Inventory | 95 900 | 78 140 | 57 665 | 43 786 | 25 464 | 24 198 | |||||||
Tangible Fixed Assets | 32 077 | 26 478 | 48 757 | 35 412 | 31 639 | 23 257 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 5 216 | 17 695 | 32 589 | 62 074 | 42 640 | 2 185 | |||||||
Shareholder Funds | 5 316 | 17 795 | 32 689 | 62 174 | 42 740 | 2 285 | |||||||
Other | |||||||||||||
Version Production Software | 2 020 | 2 021 | 2 023 | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 15 725 | 3 500 | 3 500 | 1 400 | |||||||||
Average Number Employees During Period | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | |||||
Creditors | 79 890 | 94 657 | 71 051 | 72 775 | 120 769 | 96 631 | 101 486 | 75 806 | |||||
Fixed Assets | 32 077 | 26 478 | 48 757 | 35 412 | 31 639 | 23 257 | 33 475 | 31 123 | 28 196 | 24 983 | 20 814 | 16 831 | 60 033 |
Net Current Assets Liabilities | -13 941 | 837 | -9 428 | 29 562 | 17 429 | -16 321 | -21 133 | -9 173 | 40 616 | 52 347 | 21 284 | 22 859 | -20 017 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 000 | ||||||||||||
Total Assets Less Current Liabilities | 18 136 | 27 315 | 39 329 | 64 974 | 49 068 | 6 936 | 12 342 | 21 950 | 68 812 | 77 330 | 42 098 | 39 690 | 40 016 |
Creditors Due After One Year | 9 600 | 6 720 | 3 840 | ||||||||||
Creditors Due Within One Year | 141 389 | 154 919 | 129 836 | 190 161 | 172 658 | 95 615 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 36 000 | 36 000 | 36 000 | 36 000 | 36 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 36 000 | 36 000 | 36 000 | 36 000 | 36 000 | ||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 3 220 | 2 800 | 2 800 | 2 800 | 6 328 | 4 651 | |||||||
Secured Debts | 9 600 | 6 720 | |||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 2 960 | 32 157 | 2 438 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 93 071 | 96 031 | 128 188 | 111 843 | 114 281 | 69 314 | |||||||
Tangible Fixed Assets Depreciation | 60 994 | 69 553 | 79 431 | 76 431 | 82 642 | 46 057 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 559 | 9 878 | 6 449 | 6 211 | 4 703 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 9 449 | 41 288 | |||||||||||
Tangible Fixed Assets Disposals | 16 345 | 44 967 | |||||||||||
Amount Specific Advance Or Credit Directors | 63 756 | 41 585 |
Barracks Lane | |
---|---|
Address | Brownhills |
City | Walsall |
Post code | WS9 9DL |
Vehicles | 2 |
Trailers | 3 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 2nd, January 2024 |
accounts | Free Download (3 pages) |
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