BizStats
You are here: bizstats.co.uk > a-z index > W list > WB list > WB list

Wb Enterprises Limited MALTON

Wb Enterprises started in year 2014 as Private Limited Company with registration number 09075721. The Wb Enterprises company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Malton at 30 Yorkersgate. Postal code: YO17 7AW.

The firm has one director. William B., appointed on 6 June 2014. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.

Wb Enterprises Limited Address / Contact

Office Address 30 Yorkersgate
Town Malton
Post code YO17 7AW
Country of origin United Kingdom

Company Information / Profile

Registration Number 09075721
Date of Incorporation Fri, 6th Jun 2014
Industry Electrical installation
End of financial Year 30th June
Company age 10 years old
Account next due date Sun, 31st Mar 2024 (47 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Tue, 18th Jun 2024 (2024-06-18)
Last confirmation statement dated Sun, 4th Jun 2023

Company staff

William B.

Position: Director

Appointed: 06 June 2014

People with significant control

The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats discovered, there is William B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

William B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth46 60049 452       
Balance Sheet
Cash Bank In Hand62 96732 412       
Cash Bank On Hand 32 41221 61432 62559 82616 154244 958200 68534 277
Current Assets87 57981 763299 383102 453128 665237 452257 792232 105311 188
Debtors24 26249 00112 01169 47866 979220 94812 48429 11019 467
Net Assets Liabilities 49 452126 68085 377114 686152 566186 638187 704256 190
Net Assets Liabilities Including Pension Asset Liability46 60049 452       
Other Debtors 33 32010 69769 47848 001181 37412 35511 73719 209
Property Plant Equipment 2 08116 47117 78517 91454 07142 82640 250 
Stocks Inventory350350       
Tangible Fixed Assets1 5202 081       
Total Inventories 350265 7583501 8603503502 310257 444
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve46 50049 352       
Shareholder Funds46 60049 452       
Other
Amount Specific Advance Or Credit Directors14 81232 903130 92350 42730 368136 334   
Amount Specific Advance Or Credit Made In Period Directors 113 3116 562298 00761 796178 409   
Amount Specific Advance Or Credit Repaid In Period Directors 95 22039 465116 65781 85572 443136 334  
Accrued Liabilities      3 7276 9299 580
Accumulated Depreciation Impairment Property Plant Equipment 1 0636 02510 76315 13422 38434 88246 12229 328
Amounts Owed To Group Undertakings        1 769
Average Number Employees During Period 21111122
Corporation Tax Payable      19 8409 8424 568
Creditors 34 228186 12531 64328 489128 684105 84377 00391 779
Creditors Due Within One Year42 49934 228       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     8 623  512
Disposals Property Plant Equipment     14 916  55 145
Fixed Assets       40 25045 397
Increase From Depreciation Charge For Year Property Plant Equipment  4 9624 7384 37115 87312 49811 2402 488
Investments Fixed Assets        50
Investments In Group Undertakings        50
Merchandise 350350350350350350350350
Net Current Assets Liabilities45 08047 535113 25870 810100 176108 768151 949155 102219 409
Number Shares Allotted100100       
Number Shares Issued Fully Paid        100
Other Creditors 2 295137 8431 9152 95336 38050 280  
Other Taxation Social Security Payable 28 59916 16926 33721 12116 07219 840  
Par Value Share11      1
Property Plant Equipment Gross Cost 3 14422 49628 54833 04876 45577 70886 37274 675
Provisions For Liabilities Balance Sheet Subtotal 1643 0493 2183 40410 2738 1377 6488 616
Provisions For Liabilities Charges 164       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions1 9001 244       
Tangible Fixed Assets Cost Or Valuation1 9003 144       
Tangible Fixed Assets Depreciation3801 063       
Tangible Fixed Assets Depreciation Charged In Period380683       
Total Additions Including From Business Combinations Property Plant Equipment  19 3526 0524 50058 3231 2538 6643 458
Total Assets Less Current Liabilities46 60049 616129 72988 595118 090162 839194 775195 352264 806
Trade Creditors Trade Payables 3 33432 1133 3914 41526 23235 72331 68623 539
Trade Debtors Trade Receivables 15 6811 314 18 97839 5741292 439258
Work In Progress  265 408 1 510  1 960257 094
Advances Credits Directors14 81232 903       
Advances Credits Made In Period Directors59 502        
Advances Credits Repaid In Period Directors44 690        
Bank Borrowings Overdrafts     50 000   

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023
filed on: 6th, January 2024 		Free Download (9 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.