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Wilbar Components Limited CANNOCK

Founded in 1981, Wilbar Components, classified under reg no. 01578127 is an active company. Currently registered at Martindale WS11 7XN, Cannock the company has been in the business for fourty three years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.

The company has 4 directors, namely Andrew B., Gareth W. and Jeffrey W. and others. Of them, Jeffrey W., Lynda W. have been with the company the longest, being appointed on 28 September 1991 and Andrew B. has been with the company for the least time - from 1 August 2020. As of 19 April 2024, there was 1 ex director - Alan B.. There were no ex secretaries.

Wilbar Components Limited Address / Contact

Office Address Martindale
Office Address2 Hawks Green
Town Cannock
Post code WS11 7XN
Country of origin United Kingdom

Company Information / Profile

Registration Number 01578127
Date of Incorporation Wed, 5th Aug 1981
Industry Manufacture of other fabricated metal products n.e.c.
Industry Machining
End of financial Year 31st July
Company age 43 years old
Account next due date Tue, 30th Apr 2024 (11 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Wed, 17th Jan 2024 (2024-01-17)
Last confirmation statement dated Tue, 3rd Jan 2023

Company staff

Lynda W.

Position: Secretary

Resigned:

Andrew B.

Position: Director

Appointed: 01 August 2020

Gareth W.

Position: Director

Appointed: 01 November 1998

Jeffrey W.

Position: Director

Appointed: 28 September 1991

Lynda W.

Position: Director

Appointed: 28 September 1991

Alan B.

Position: Director

Appointed: 01 November 1998

Resigned: 04 February 2019

People with significant control

The list of persons with significant control who own or control the company includes 5 names. As we found, there is Jeffrey W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Gareth W. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Jeffrey W., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Jeffrey W.

Notified on 19 October 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Gareth W.

Notified on 19 October 2016
Nature of control: 25-50% voting rights
25-50% shares

Jeffrey W.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Gareth W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Lynda W.

Notified on 2 January 2019
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Balance Sheet
Cash Bank On Hand63 95069 62174 05362 01090 38553 93465 71863 258
Current Assets668 609693 205683 997725 693814 487548 016545 286485 223
Debtors315 325313 061274 890333 591441 325258 405239 568231 557
Net Assets Liabilities1 106 5411 120 2721 119 9551 132 0981 059 5601 051 0531 066 9001 037 421
Other Debtors457 297632    
Property Plant Equipment1 303 5781 251 9081 369 6991 361 2751 278 6441 517 8701 425 8651 369 209
Total Inventories289 334310 523335 054330 092282 777235 677240 000190 408
Other
Amount Specific Advance Or Credit Directors 9 02117 110     
Amount Specific Advance Or Credit Made In Period Directors 30 09529 944     
Amount Specific Advance Or Credit Repaid In Period Directors 21 07421 85517 110    
Accrued Liabilities Deferred Income28 04421 68923 02115 34011 53011 36511 21013 136
Accumulated Depreciation Impairment Property Plant Equipment941 923981 1701 020 7291 109 0531 182 2801 167 5721 205 6771 263 769
Amounts Owed By Directors 9 02117 110     
Amounts Owed By Group Undertakings17 5678 1081 431 1 470   
Amounts Owed To Directors3 6275 4186 4516 252 1 236112137 640
Amounts Owed To Group Undertakings   205 28097514 831
Average Number Employees During Period2121242221171717
Bank Borrowings281 200262 400243 000223 000203 000171 000151 00031 000
Bank Borrowings Overdrafts18 80018 80020 000123 000103 00071 00051 000152 960
Bank Overdrafts131 760124 872119 474125 857150 729138 079132 914137 960
Corporation Tax Payable11 43010 977 4 83313 818 38 68114 374
Corporation Tax Recoverable  10 977  4 982  
Creditors313 127282 695399 293386 615485 055365 065244 84867 762
Disposals Decrease In Depreciation Impairment Property Plant Equipment 40 74731 606 7 680108 10443 27919 533
Disposals Property Plant Equipment 66 54257 550 16 247114 27854 70020 787
Finance Lease Liabilities Present Value Total50 72739 095176 293183 615302 055214 065113 84851 762
Finished Goods90 82681 52893 78177 74068 11250 58250 58267 189
Fixed Assets1 303 6561 251 9861 369 7771 361 3531 278 7221 517 9481 425 9431 369 287
Increase Decrease In Property Plant Equipment 46 505214 90079 9002 335230 395  
Increase From Depreciation Charge For Year Property Plant Equipment 79 99471 16588 32480 90793 39681 38477 625
Investments Fixed Assets7878787878787878
Net Current Assets Liabilities244 701265 920288 111296 928394 30374 49047 097-104 331
Number Shares Issued Fully Paid 1 000 658658598598598
Other Creditors18022 38422 71522 80422 70322 85123 17923 269
Other Investments Other Than Loans7878787878787878
Other Taxation Social Security Payable9 4988 2348 5045 4655 8125 3295 8666 284
Par Value Share 1 11111
Prepayments19 27019 42019 06919 724227 14716 12414 23115 738
Property Plant Equipment Gross Cost2 245 5012 233 0782 390 4282 470 3282 460 9242 685 4422 631 5422 632 978
Provisions For Liabilities Balance Sheet Subtotal128 689114 939138 640139 568128 410176 320161 292159 773
Raw Materials21 54821 35632 98630 72525 16825 16825 16822 156
Recoverable Value-added Tax  11 841 15 148   
Total Additions Including From Business Combinations Property Plant Equipment 54 119214 90079 9006 843233 79680022 223
Total Assets Less Current Liabilities1 548 3571 517 9061 657 8881 658 2811 673 0251 592 4381 473 0401 264 956
Total Borrowings551 710476 437641 649611 236791 113626 274493 091279 808
Trade Creditors Trade Payables100 738127 98392 839122 85459 799143 497134 668135 969
Trade Debtors Trade Receivables278 031276 512214 165313 235197 560237 299225 337215 819
Value-added Tax Payable31 80836 858 26 391 27 75935 25532 005
Work In Progress176 960207 639208 287221 627189 497159 927164 250101 063
Loans From Directors   6 2524641 236  
Total Increase Decrease From Revaluations Property Plant Equipment     105 000  

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Insolvency Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2023-07-31
filed on: 27th, November 2023 		Free Download (12 pages)

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