Founded in 1982, W. M. B. (installations), classified under reg no. 01636820 is an active company. Currently registered at Ventures House M6 7NW, Salford the company has been in the business for 42 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has 4 directors, namely Craig A., Stephen D. and Neil C. and others. Of them, Darren S. has been with the company the longest, being appointed on 1 July 2006 and Craig A. has been with the company for the least time - from 6 December 2023. As of 27 April 2024, there were 3 ex directors - Gordon W., Stephen B. and others listed below. There were no ex secretaries.
Office Address | Ventures House |
Office Address2 | 11a Claremont Road |
Town | Salford |
Post code | M6 7NW |
Country of origin | United Kingdom |
Registration Number | 01636820 |
Date of Incorporation | Thu, 20th May 1982 |
Industry | Electrical installation |
End of financial Year | 30th June |
Company age | 42 years old |
Account next due date | Sun, 31st Mar 2024 (27 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 14th Nov 2024 (2024-11-14) |
Last confirmation statement dated | Tue, 31st Oct 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is Darren S. The abovementioned PSC and has 50,01-75% shares.
Darren S.
Notified on | 20 October 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 313 450 | 452 664 | 548 193 | 347 531 | 30 438 | |
Current Assets | 1 744 436 | 1 956 703 | 1 332 659 | 1 632 198 | 1 142 215 | 1 490 494 |
Debtors | 1 385 638 | 1 331 860 | 710 467 | 1 149 051 | 932 419 | 880 945 |
Net Assets Liabilities | 648 579 | 659 813 | 662 736 | 693 945 | 676 646 | 662 721 |
Other Debtors | 20 495 | 19 333 | 21 446 | 81 125 | 73 915 | 35 527 |
Property Plant Equipment | 13 067 | 10 460 | 8 040 | 6 196 | 44 721 | 35 423 |
Total Inventories | 45 348 | 172 179 | 73 999 | 135 616 | 179 358 | 609 549 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 79 342 | 82 524 | 84 944 | 86 788 | 101 508 | 113 156 |
Additions Other Than Through Business Combinations Property Plant Equipment | 575 | 53 245 | 2 350 | |||
Average Number Employees During Period | 44 | 46 | 42 | 35 | 36 | 39 |
Bank Borrowings Overdrafts | 77 832 | |||||
Creditors | 1 106 518 | 1 305 425 | 676 487 | 943 314 | 505 015 | 862 439 |
Depreciation Rate Used For Property Plant Equipment | 15 | 25 | 15 | 15 | 15 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 182 | 2 420 | 1 844 | 14 720 | 11 648 | |
Net Current Assets Liabilities | 637 918 | 651 278 | 656 172 | 688 884 | 637 200 | 628 055 |
Other Creditors | 388 372 | 484 965 | 417 231 | 224 763 | 148 574 | 108 283 |
Other Taxation Social Security Payable | 288 969 | 192 639 | 141 050 | 34 371 | 35 483 | 50 923 |
Property Plant Equipment Gross Cost | 92 409 | 92 984 | 92 984 | 92 984 | 146 229 | 148 579 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 406 | 1 925 | 1 476 | 1 135 | 5 275 | 757 |
Total Assets Less Current Liabilities | 650 985 | 661 738 | 664 212 | 695 080 | 681 921 | 663 478 |
Trade Creditors Trade Payables | 429 177 | 627 821 | 118 206 | 684 180 | 320 958 | 625 401 |
Trade Debtors Trade Receivables | 1 365 143 | 1 312 527 | 689 021 | 1 067 926 | 858 504 | 845 418 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/06/30 filed on: 7th, February 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy