West Midland Grinding Limited in Aston BIRMINGHAM

West Midland Grinding Limited BIRMINGHAM

Founded in 1987, West Midland Grinding, classified under reg no. 02161941 is an active company. Currently registered at Tulgrove House Jameson Road B6 7SJ, Birmingham the company has been in the business for thirty seven years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 2022/10/31.

The firm has 2 directors, namely Mark C., Steven C.. Of them, Steven C. has been with the company the longest, being appointed on 1 February 2003 and Mark C. has been with the company for the least time - from 31 October 2016. As of 19 April 2024, there were 2 ex directors - Alan C., Delia C. and others listed below. There were no ex secretaries.

West Midland Grinding Limited Address / Contact

Office Address	Tulgrove House Jameson Road
Office Address2	Aston
Town	Birmingham
Post code	B6 7SJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02161941
Date of Incorporation	Mon, 7th Sep 1987
Industry	Other engineering activities
End of financial Year	31st October
Company age	37 years old
Account next due date	Wed, 31st Jul 2024 (103 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Tue, 7th Nov 2023 (2023-11-07)
Last confirmation statement dated	Mon, 24th Oct 2022

Company staff

Delia C.

Position: Secretary

Resigned:

Mark C.

Position: Director

Appointed: 31 October 2016

Steven C.

Position: Director

Appointed: 01 February 2003

Alan C.

Position: Director

Resigned: 19 June 2018

Delia C.

Position: Director

Resigned: 19 June 2018

People with significant control

The register of persons with significant control that own or control the company is made up of 3 names. As BizStats researched, there is Mark C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Steven C. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Delia C., who also meets the Companies House conditions to be categorised as a PSC. This PSC has significiant influence or control over the company,.

Mark C.

Notified on	19 June 2018
Nature of control:	25-50% voting rights 25-50% shares

Steven C.

Notified on	19 June 2018
Nature of control:	25-50% voting rights 25-50% shares

Delia C.

Notified on	6 April 2016
Ceased on	19 June 2018
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-10-31	2016-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Net Worth	514 334	360 279

Balance Sheet
Cash Bank On Hand			170 938	351 347	530 287	383 689	376 973
Current Assets	649 016	706 941	491 831	644 745	734 404	727 791	754 486
Debtors	257 704	307 157	320 393	292 898	203 617	343 602	377 013
Net Assets Liabilities			392 196	586 268	642 485	687 696	768 475
Other Debtors			674	440	760	1 160	1 060
Property Plant Equipment			395 241	413 379	405 390	397 181	470 220
Total Inventories			500	500	500	500	500
Cash Bank In Hand	390 812	399 284
Stocks Inventory	500	500
Tangible Fixed Assets	122 054	108 150

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	514 234	360 179
Shareholder Funds	514 334	360 279

Other
Amount Specific Advance Or Credit Directors							38 319
Amount Specific Advance Or Credit Made In Period Directors							303 868
Amount Specific Advance Or Credit Repaid In Period Directors							265 549
Accrued Liabilities			4 678	3 718	5 212	5 674	9 353
Accumulated Depreciation Impairment Property Plant Equipment			202 054	229 589	257 629	284 257	287 530
Amounts Owed By Group Undertakings			675	675	675	675	675
Average Number Employees During Period			16	16	16	16	16
Bank Borrowings Overdrafts			13 631	14 676	18 130	54 841	27 106
Corporation Tax Payable			52 282	98 243	61 432	80 481	121 553
Creditors			210 707	193 314	215 013	170 010	129 235
Increase From Depreciation Charge For Year Property Plant Equipment				27 535	28 040	26 628	37 280
Net Current Assets Liabilities	419 564	272 886	224 689	382 781	467 635	474 904	465 152
Other Creditors			27 240	4 160		9 891
Other Remaining Borrowings				5 417	425	116	117
Other Taxation Social Security Payable			9 583	4 980	10 047	10 320	8 559
Prepayments Accrued Income			10 120	2 025	741	731	1 582
Property Plant Equipment Gross Cost			597 295	642 968	663 019	681 438	757 750
Provisions For Liabilities Balance Sheet Subtotal			17 027	16 578	15 527	14 379	37 662
Total Additions Including From Business Combinations Property Plant Equipment				45 673	20 051	18 419	111 104
Total Assets Less Current Liabilities	541 618	381 036	619 930	796 160	873 025	872 085	935 372
Trade Creditors Trade Payables			68 510	40 889	35 180	41 731	46 339
Trade Debtors Trade Receivables			308 924	289 160	201 441	341 036	339 992
Work In Progress			500	500	500	500	500
Capital Commitments						8 400
Disposals Decrease In Depreciation Impairment Property Plant Equipment							34 007
Disposals Property Plant Equipment							34 792
Creditors Due After One Year	5 899	1 793
Creditors Due Within One Year	229 452	434 055
Number Shares Allotted		50
Par Value Share		1
Provisions For Liabilities Charges	21 385	18 964
Share Capital Allotted Called Up Paid	50	50
Tangible Fixed Assets Additions		13 620
Tangible Fixed Assets Cost Or Valuation	289 294	296 614
Tangible Fixed Assets Depreciation	167 239	188 464
Tangible Fixed Assets Depreciation Charged In Period		26 738
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 513
Tangible Fixed Assets Disposals		6 300

Company filings

Filing category

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AA	Total exemption full accounts record for the accounting period up to 2022/10/31 filed on: 9th, June 2023	accounts	Free Download (9 pages)

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AA	Total exemption full accounts record for the accounting period up to 2022/10/31 filed on: 9th, June 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/10/31 filed on: 22nd, July 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/10/31 filed on: 29th, July 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/10/31 filed on: 8th, June 2020	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/10/31 filed on: 15th, May 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/10/31 filed on: 12th, June 2018	accounts	Free Download (12 pages)
AA	Data of total exemption small company accounts made up to 2016/10/31 filed on: 28th, July 2017	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2015/10/31 filed on: 22nd, July 2016	accounts	Free Download (6 pages)
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AA	Data of total exemption small company accounts made up to 2013/10/31 filed on: 1st, May 2014	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2012/10/31 filed on: 26th, March 2013	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2011/10/31 filed on: 10th, April 2012	accounts	Free Download (6 pages)
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West Midland Grinding Limited BIRMINGHAM

West Midland Grinding Limited Address / Contact

Company Information / Profile

Company staff

Delia C.

Mark C.

Steven C.

Alan C.

Delia C.

People with significant control

Annual reports financial information

Company filings

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