W.b. Shopfitting & Transport Limited in Longmore Avenue WALSALL

W.b. Shopfitting & Transport Limited WALSALL

W.b. Shopfitting & Transport started in year 2007 as Private Limited Company with registration number 06436650. The W.b. Shopfitting & Transport company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Walsall at Unit 3. Postal code: WS2 0BW. Since 9th March 2012 W.b. Shopfitting & Transport Limited is no longer carrying the name W.b. Courier & Transport Services.

There is a single director in the firm at the moment - Wayne B., appointed on 29 November 2007. In addition, a secretary was appointed - Linda B., appointed on 29 November 2007. As of 25 April 2024, there was 1 ex director - Geoffrey W.. There were no ex secretaries.

This company operates within the WV12 4DF postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1109335 . It is located at Ski Ann Sport C/o Quantum Print, Spring Lane, Willenhall with a total of 3 carsand 3 trailers.

W.b. Shopfitting & Transport Limited Address / Contact

Office Address	Unit 3
Office Address2	Longmore Avenue
Town	Walsall
Post code	WS2 0BW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06436650
Date of Incorporation	Mon, 26th Nov 2007
Industry	Postal activities under universal service obligation
End of financial Year	31st December
Company age	17 years old
Account next due date	Mon, 30th Sep 2024 (158 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sun, 10th Dec 2023 (2023-12-10)
Last confirmation statement dated	Sat, 26th Nov 2022

Company staff

Linda B.

Position: Secretary

Appointed: 29 November 2007

Wayne B.

Position: Director

Appointed: 29 November 2007

Wright & Co Partnership Limited

Position: Corporate Secretary

Appointed: 26 November 2007

Resigned: 29 November 2007

Geoffrey W.

Position: Director

Appointed: 26 November 2007

Resigned: 29 November 2007

People with significant control

The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Wayne B. This PSC and has 75,01-100% shares.

Wayne B.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Company previous names

W.b. Courier & Transport Services	March 9, 2012

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	55 175	44 472	56 222	172 093	252 425

Balance Sheet
Cash Bank On Hand					95 369	129 433	98 422	740	18 354	117 221	66 504	98 086
Current Assets	80 291	50 631	85 496	302 995	390 685	389 658	210 532	204 432	235 480	338 827	279 016	331 363
Debtors	60 866	40 410	80 881	237 375	295 316	260 225	112 110	203 692	217 126	221 606	212 512	233 277
Net Assets Liabilities					252 425	310 267	258 305	237 221	205 372	254 791	303 224	395 826
Property Plant Equipment					47 572	149 671	241 116	224 365	221 990	214 302	208 748	253 729
Cash Bank In Hand	19 425	10 221	4 615	65 620	95 369
Net Assets Liabilities Including Pension Asset Liability	55 175	44 472	56 222	172 093	252 425
Other Debtors					38 185	70 409
Tangible Fixed Assets	24 726	22 097	16 573	63 359	47 572

Reserves/Capital
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	55 165	44 462	56 212	172 083	252 415
Shareholder Funds	55 175	44 472	56 222	172 093	252 425

Other
Accumulated Depreciation Impairment Property Plant Equipment					71 593	121 689	167 471	207 751	247 576	285 214	320 718	347 425
Additions Other Than Through Business Combinations Property Plant Equipment												109 138
Average Number Employees During Period						5	5	7	8	9	10	-8
Creditors					2 740	32 761	10 761	191 576	56 374	87 234	66 269	132 560
Disposals Decrease In Depreciation Impairment Property Plant Equipment												21 651
Disposals Property Plant Equipment												37 450
Increase From Depreciation Charge For Year Property Plant Equipment						50 096	45 782	40 280	39 825	37 638	35 504	48 358
Net Current Assets Liabilities	34 591	26 140	42 426	138 327	216 747	192 840	27 950	12 856	39 756	127 723	160 745	198 803
Property Plant Equipment Gross Cost					119 165	271 360	408 587	432 116	469 566	499 516	529 466	601 154
Accrued Liabilities					2 000	5 530
Corporation Tax Payable					40 905	30 154
Creditors Due After One Year				17 362	2 740
Creditors Due Within One Year	45 700	24 491	43 070	164 668	173 938
Finance Lease Liabilities Present Value Total					2 740	32 761
Number Shares Allotted		10	10	10	10
Other Creditors						23 872
Other Taxation Social Security Payable					22 897	41 216
Par Value Share		1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal					9 154
Provisions For Liabilities Charges	4 142	3 765	2 777	12 231	9 154
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		4 195		60 246
Tangible Fixed Assets Cost Or Valuation	54 724	58 919	58 919	119 165
Tangible Fixed Assets Depreciation	29 998	36 822	42 346	55 806	71 593
Tangible Fixed Assets Depreciation Charged In Period		6 824	5 524	13 460	15 787
Total Additions Including From Business Combinations Property Plant Equipment						152 195	137 227	23 529	37 450	29 950	29 950
Total Assets Less Current Liabilities	59 317	48 237	58 999	201 686	264 319	343 028	269 066	237 221	261 746	342 025	369 493
Trade Debtors Trade Receivables					254 258	189 816

Transport Operator Data

Ski Ann Sport C/o Quantum Print
Address	Spring Lane
City	Willenhall
Post code	WV12 4HN
Vehicles	3
Trailers	3

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 26th November 2023 filed on: 28th, November 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 26th November 2023 filed on: 28th, November 2023	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 26th November 2022 filed on: 6th, December 2022	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 26th November 2021 filed on: 1st, December 2021	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 26th November 2020 filed on: 1st, December 2020	confirmation statement	Free Download (3 pages)
AAMD	Amended accounts made up to 31st December 2018 filed on: 5th, August 2020	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 26th November 2019 filed on: 27th, November 2019	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 26th November 2018 filed on: 7th, December 2018	confirmation statement	Free Download (3 pages)
AD01	Address change date: 12th December 2017. New Address: Unit 3 Longmore Avenue Walsall West Midlands WS2 0BW. Previous address: 14 Lydney Close Willenhall West Midlands WV12 4DF filed on: 12th, December 2017	address	Free Download (1 page)
CS01	Confirmation statement with no updates 26th November 2017 filed on: 1st, December 2017	confirmation statement	Free Download (3 pages)
MR01	Registration of charge 064366500001, created on 27th October 2017 filed on: 8th, November 2017	mortgage	Free Download (10 pages)
AA	Total exemption full accounts data made up to 31st December 2016 filed on: 25th, September 2017	accounts	Free Download (7 pages)
AD03	Location of company register(s) to the Single Alternative Inspection Location has been changed to The Squires 5 Walsall Street Wednesbury WS10 9BZ at an unknown date filed on: 6th, December 2016	address	Free Download (1 page)
AD02	Register inspection address change date: 1st January 1970. New Address: The Squires 5 Walsall Street Wednesbury WS10 9BZ. Previous address: The Squires 5 Walsall Street Wednesbury WS10 9BZ England filed on: 6th, December 2016	address	Free Download (1 page)
CS01	Confirmation statement with updates 26th November 2016 filed on: 5th, December 2016	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st December 2015 filed on: 30th, September 2016	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 26th November 2015 with full list of members filed on: 3rd, December 2015	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st December 2014 filed on: 28th, September 2015	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 26th November 2014 with full list of members filed on: 18th, December 2014	annual return	Free Download (4 pages)
SH01	Statement of Capital on 18th December 2014: 10.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st December 2013 filed on: 9th, September 2014	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 26th November 2013 with full list of members filed on: 17th, December 2013	annual return	Free Download (4 pages)
SH01	Statement of Capital on 17th December 2013: 10.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st December 2012 filed on: 30th, September 2013	accounts	Free Download (11 pages)
AR01	Annual return drawn up to 26th November 2012 with full list of members filed on: 19th, December 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st December 2011 filed on: 28th, September 2012	accounts	Free Download (6 pages)
CERTNM	Company name changed W.B. courier & transport services LIMITEDcertificate issued on 09/03/12 filed on: 9th, March 2012	change of name	Free Download (3 pages)
AR01	Annual return drawn up to 26th November 2011 with full list of members filed on: 14th, December 2011	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st December 2010 filed on: 28th, September 2011	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 26th November 2010 with full list of members filed on: 3rd, December 2010	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st December 2009 filed on: 27th, September 2010	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 26th November 2009 with full list of members filed on: 21st, December 2009	annual return	Free Download (4 pages)
CH01	On 21st December 2009 director's details were changed filed on: 21st, December 2009	officers	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st December 2008 filed on: 22nd, July 2009	accounts	Free Download (5 pages)
353	Location of register of members filed on: 2nd, December 2008	address	Free Download (1 page)
363a	Annual return up to 2nd December 2008 with shareholders record filed on: 2nd, December 2008	annual return	Free Download (3 pages)
225	Accounting reference date extended from 30/11/08 to 31/12/08 filed on: 2nd, January 2008	accounts	Free Download (1 page)
288a	On 29th November 2007 New secretary appointed filed on: 29th, November 2007	officers	Free Download (1 page)
288b	On 29th November 2007 Secretary resigned filed on: 29th, November 2007	officers	Free Download (1 page)
288a	On 29th November 2007 New director appointed filed on: 29th, November 2007	officers	Free Download (1 page)
287	Registered office changed on 29/11/07 from: wright & co partnership LIMITED the squires 5 walsall street wednesbury west midlands WS10 9BZ filed on: 29th, November 2007	address	Free Download (1 page)
88(2)R	Alloted 9 shares on 29th November 2007. Value of each share 1 £, total number of shares: 10. filed on: 29th, November 2007	capital	Free Download (1 page)
288b	On 29th November 2007 Director resigned filed on: 29th, November 2007	officers	Free Download (1 page)
NEWINC	Incorporation filed on: 26th, November 2007	incorporation	Free Download (18 pages)