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Witton Industrial Properties Limited WITTON BIRMINGHAM

Founded in 1987, Witton Industrial Properties, classified under reg no. 02160274 is an active company. Currently registered at Unit 17 & 18 Atlas Ind Estate B6 7EX, Witton Birmingham the company has been in the business for 37 years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.

At the moment there are 2 directors in the the firm, namely Patricia C. and Michael C.. In addition one secretary - Patricia C. - is with the company. Currenlty, the firm lists one former director, whose name is Roy H. and who left the the firm on 10 July 1995. In addition, there is one former secretary - Ronald G. who worked with the the firm until 29 March 1992.

Witton Industrial Properties Limited Address / Contact

Office Address Unit 17 & 18 Atlas Ind Estate
Office Address2 Brookvale Road
Town Witton Birmingham
Post code B6 7EX
Country of origin United Kingdom

Company Information / Profile

Registration Number 02160274
Date of Incorporation Wed, 2nd Sep 1987
Industry Renting and operating of Housing Association real estate
End of financial Year 30th June
Company age 37 years old
Account next due date Sun, 31st Mar 2024 (28 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sun, 31st Dec 2023 (2023-12-31)
Last confirmation statement dated Sat, 17th Dec 2022

Company staff

Patricia C.

Position: Director

Appointed: 27 March 1992

Patricia C.

Position: Secretary

Appointed: 27 March 1992

Michael C.

Position: Director

Appointed: 01 October 1991

Ronald G.

Position: Secretary

Appointed: 01 October 1991

Resigned: 29 March 1992

Roy H.

Position: Director

Appointed: 01 October 1991

Resigned: 10 July 1995

People with significant control

The list of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Michael C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Michael C.

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 2011-06-302012-06-302013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth87 42190 553107 290109 81493 05086 173       
Balance Sheet
Cash Bank On Hand     5 55815 88546 75865 92050 33962 71272 77565 149
Current Assets  9 17812 60112 5465 98022 40454 238104 29595 078108 90188 991108 353
Debtors   3 5611 5244226 5197 48038 37544 73946 18916 21643 204
Net Assets Liabilities     86 17377 474124 750324 819430 826625 956778 070904 910
Other Debtors      35132930 34330 44130 447444489
Cash Bank In Hand3 4822 2889 1789 04011 0215 558       
Tangible Fixed Assets420 997420 997532 387532 387532 387532 387       
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve87 32190 453107 190109 71492 94986 073       
Shareholder Funds87 42190 553107 290109 81493 05086 173       
Other
Average Number Employees During Period         2222
Bank Borrowings      66 79738 45124 1039 12050 000  
Bank Borrowings Overdrafts      38 72023 9739 3509 12050 000  
Capital Commitments           24 375 
Corporation Tax Payable      8045 17414 26835 78135 781 1 290
Corporation Tax Recoverable         9 7509 7509 7509 750
Creditors     67 41338 72023 9739 350322 497413 890376 441460 936
Dividends Paid         30 000   
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model         85 858291 755150 000119 737
Investment Property     532 387532 387532 387542 387658 245950 0001 128 0931 350 000
Investment Property Fair Value Model       532 387542 387658 245950 0001 128 0921 350 000
Net Current Assets Liabilities-209 308-226 313-274 981-298 958-344 282-378 801-416 193-383 664-208 218-227 419-304 989-287 450-352 583
Number Shares Issued Fully Paid      100100     
Other Creditors      388 332393 876265 279263 592316 381366 279433 692
Other Taxation Social Security Payable      17 47721 8669 7669 2959 5664 7178 276
Par Value Share 1111111     
Profit Loss        200 069136 007195 130  
Provisions For Liabilities Balance Sheet Subtotal          19 05562 57392 507
Total Assets Less Current Liabilities211 689194 684257 407233 429188 104153 586116 194148 723334 169430 826645 011840 643997 417
Total Borrowings      38 72023 9739 3509 12050 000  
Trade Creditors Trade Payables      3 9072 5088 4474 7092 1625 44517 678
Trade Debtors Trade Receivables      6 1687 1518 0324 5485 9926 02232 965
Advances Credits Directors        30 00030 00030 000  
Creditors Due After One Year124 268104 131150 116123 61595 05567 413       
Creditors Due Within One Year212 790228 601284 158311 559356 828384 781       
Fixed Assets     532 387       
Instalment Debts Due After5 Years46 47724 439           
Number Shares Allotted 100100100100100       
Other Loans After Five Years By Instalments 24 43974 04245 383-12 506        
Share Capital Allotted Called Up Paid100100100100100100       
Tangible Fixed Assets Additions  111 390          
Tangible Fixed Assets Cost Or Valuation 420 997 532 387532 387        

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Gazette Incorporation Miscellaneous Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 30th June 2022
filed on: 9th, January 2023 		Free Download (10 pages)

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