West Midlands Sectional Buildings Company started in year 1958 as Private Limited Company with registration number 00615782. The West Midlands Sectional Buildings Company company has been functioning successfully for 66 years now and its status is active. The firm's office is based in Rotherham at Moor Park House Clifford Lister Business Centre, Bawtry Road. Postal code: S66 2BL.
There is a single director in the firm at the moment - John T., appointed on 14 June 1991. In addition, a secretary was appointed - Christine B., appointed on 17 June 1994. As of 27 April 2024, there was 1 ex secretary - Christine B.. There were no ex directors.
This company operates within the S66 9BQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0153474 . It is located at Brampton Villa, Pennyhill Lane, Rotherham with a total of 3 carsand 10 trailers.
Office Address | Moor Park House Clifford Lister Business Centre, Bawtry Road |
Office Address2 | Wickersley |
Town | Rotherham |
Post code | S66 2BL |
Country of origin | United Kingdom |
Registration Number | 00615782 |
Date of Incorporation | Fri, 28th Nov 1958 |
Industry | Other letting and operating of own or leased real estate |
Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
End of financial Year | 31st January |
Company age | 66 years old |
Account next due date | Thu, 31st Oct 2024 (187 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
Last confirmation statement dated | Fri, 19th May 2023 |
The register of PSCs who own or have control over the company includes 1 name. As we researched, there is John T. The abovementioned PSC and has 75,01-100% shares.
John T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||||
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Accounts Information Date | 2011-01-31 | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Net Worth | 685 169 | 679 941 | 610 127 | 679 103 | 709 043 | 724 875 | ||||||||
Balance Sheet | ||||||||||||||
Cash Bank In Hand | 134 569 | 145 702 | 150 611 | 374 349 | 198 138 | 213 150 | ||||||||
Current Assets | 156 755 | 163 124 | 465 238 | 465 434 | 217 648 | 229 969 | 250 705 | 303 100 | 322 392 | 305 205 | 404 454 | 394 759 | 463 358 | 508 771 |
Debtors | 15 763 | 10 895 | 307 752 | 84 210 | 12 810 | 11 189 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 685 169 | 679 941 | 610 127 | 679 103 | 709 003 | 724 875 | ||||||||
Stocks Inventory | 6 423 | 6 527 | 6 875 | 6 875 | 6 700 | 5 630 | ||||||||
Tangible Fixed Assets | 556 844 | 543 268 | 528 851 | 520 545 | 527 322 | 524 676 | ||||||||
Reserves/Capital | ||||||||||||||
Called Up Share Capital | 650 | 680 | 680 | 680 | 680 | 680 | ||||||||
Profit Loss Account Reserve | 684 519 | 679 261 | 609 447 | 678 423 | 708 323 | 724 195 | ||||||||
Shareholder Funds | 685 169 | 679 941 | 610 127 | 679 103 | 709 043 | 724 875 | ||||||||
Other | ||||||||||||||
Average Number Employees During Period | 3 | 4 | 4 | 4 | 4 | |||||||||
Creditors | 21 016 | 40 714 | 33 977 | 28 307 | 63 659 | 35 874 | 67 756 | 86 729 | ||||||
Creditors Due After One Year | 280 454 | 264 365 | ||||||||||||
Creditors Due Within One Year | 24 574 | 101 667 | 39 852 | 29 741 | 22 083 | |||||||||
Fixed Assets | 556 844 | 543 268 | 525 743 | 507 326 | 557 661 | 617 252 | 621 806 | 668 285 | 716 753 | 721 218 | ||||
Net Current Assets Liabilities | 128 325 | 138 550 | 363 571 | 425 582 | 187 947 | 207 886 | 229 689 | 279 008 | 288 415 | 276 898 | 340 795 | 358 885 | 414 265 | 422 042 |
Number Shares Allotted | 10 | 10 | 10 | 10 | ||||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||||
Provisions For Liabilities Charges | 1 877 | 1 841 | 2 659 | 6 226 | 7 687 | |||||||||
Share Capital Allotted Called Up Paid | 10 | 10 | 10 | 10 | 10 | |||||||||
Tangible Fixed Assets Additions | 6 700 | 3 528 | 8 520 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 797 528 | 804 228 | 807 756 | 816 276 | 842 791 | 860 445 | ||||||||
Tangible Fixed Assets Depreciation | 240 684 | 260 960 | 278 905 | 295 731 | 315 469 | 335 769 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 17 945 | 16 826 | ||||||||||||
Total Assets Less Current Liabilities | 685 169 | 681 818 | 892 422 | 946 127 | 715 269 | 732 562 | 755 432 | 770 390 | 846 076 | 894 150 | 962 601 | 1 027 170 | 1 131 018 | 1 143 260 |
Value Shares Allotted | 10 | 10 | ||||||||||||
Creditors Due Within One Year Total Current Liabilities | 28 430 | 24 574 | ||||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 20 276 |
Brampton Villa | |
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Address | Pennyhill Lane , Thurcroft |
City | Rotherham |
Post code | S66 9BQ |
Vehicles | 3 |
Trailers | 10 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st January 2023 filed on: 31st, October 2023 |
accounts | Free Download (5 pages) |
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