Founded in 2004, Wm Fencing, classified under reg no. 05154467 is an active company. Currently registered at Maybrook Industrial Estate WS8 7DG, Walsall the company has been in the business for twenty years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
At present there are 2 directors in the the company, namely Nuala M. and Wayne M.. In addition one secretary - Nuala M. - is with the firm. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Maybrook Industrial Estate |
| Office Address2 | Maybrook Road |
| Town | Walsall |
| Post code | WS8 7DG |
| Country of origin | United Kingdom |
| Registration Number | 05154467 |
| Date of Incorporation | Tue, 15th Jun 2004 |
| Industry | Construction of utility projects for fluids |
| End of financial Year | 31st March |
| Company age | 20 years old |
| Account next due date | Sun, 31st Dec 2023 (115 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
| Last confirmation statement dated | Thu, 15th Jun 2023 |
Position: Director
Appointed: 15 June 2004
Position: Secretary
Appointed: 15 June 2004
Position: Director
Appointed: 15 June 2004
The register of persons with significant control who own or control the company is made up of 3 names. As we researched, there is W M Group Holdings Ltd from Walsall, England. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Wayne M. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Nuala M., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
W M Group Holdings Ltd
Maybrook Industrial Estate Maybrook Road, Walsall, West Midlands, WS8 7DG, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Notified on | 15 March 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Wayne M.
| Notified on | 6 April 2016 |
| Ceased on | 15 March 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Nuala M.
| Notified on | 6 April 2016 |
| Ceased on | 15 March 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 277 568 | 573 290 | 314 086 | 194 010 | 347 288 | 318 443 |
| Current Assets | 989 873 | 1 193 759 | 1 186 790 | 850 112 | 895 339 | 981 645 |
| Debtors | 691 055 | 600 719 | 839 921 | 623 629 | 509 811 | 620 557 |
| Net Assets Liabilities | 1 016 799 | 1 172 936 | 1 228 379 | 648 126 | 723 340 | 825 674 |
| Other Debtors | 11 546 | 2 890 | 4 950 | 1 040 | 1 040 | |
| Property Plant Equipment | 394 708 | 371 013 | 361 378 | 329 456 | 354 170 | 340 678 |
| Total Inventories | 21 250 | 19 750 | 32 783 | 32 473 | 38 240 | 42 645 |
| Other | ||||||
| Accrued Liabilities | 6 889 | 7 221 | 6 918 | 6 918 | 7 740 | 8 175 |
| Accumulated Depreciation Impairment Property Plant Equipment | 289 476 | 314 158 | 343 790 | 378 176 | 403 012 | 409 367 |
| Amounts Owed By Group Undertakings | 7 118 | 6 674 | 280 006 | 18 163 | 29 888 | 38 612 |
| Average Number Employees During Period | 21 | 20 | 17 | 15 | 16 | 15 |
| Bank Borrowings Overdrafts | 250 000 | 204 566 | 159 202 | |||
| Corporation Tax Payable | 135 497 | 100 782 | 144 326 | 70 621 | 72 426 | 105 381 |
| Creditors | 341 278 | 366 493 | 303 405 | 250 000 | 204 566 | 159 202 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 26 324 | 14 866 | 18 924 | 33 504 | ||
| Disposals Property Plant Equipment | 39 800 | 18 305 | 20 217 | 37 231 | ||
| Dividends Paid | 240 000 | 550 000 | 850 000 | 250 000 | 350 000 | |
| Finance Lease Liabilities Present Value Total | 26 579 | 12 081 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 51 006 | 44 498 | 34 386 | 43 760 | 39 859 | |
| Merchandise | 21 250 | 19 750 | 32 783 | 32 473 | 38 240 | 42 645 |
| Net Current Assets Liabilities | 648 595 | 827 266 | 883 385 | 585 009 | 595 083 | 665 035 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | |
| Other Creditors | 179 | 562 | 1 127 | 647 | 1 665 | 1 275 |
| Other Taxation Social Security Payable | 18 222 | 19 624 | 20 507 | 18 980 | 17 954 | 15 197 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 13 524 | 11 337 | 12 596 | 13 450 | 11 366 | 13 333 |
| Profit Loss | 396 137 | 605 443 | 269 747 | 325 214 | 452 334 | |
| Property Plant Equipment Gross Cost | 684 184 | 685 171 | 705 168 | 707 632 | 757 182 | 750 045 |
| Provisions For Liabilities Balance Sheet Subtotal | 26 504 | 25 343 | 16 384 | 16 339 | 21 347 | 20 837 |
| Recoverable Value-added Tax | 18 916 | 17 516 | 8 792 | 17 048 | 17 331 | 18 304 |
| Total Additions Including From Business Combinations Property Plant Equipment | 40 787 | 38 302 | 2 464 | 69 767 | 30 094 | |
| Total Assets Less Current Liabilities | 1 043 303 | 1 198 279 | 1 244 763 | 914 465 | 949 253 | 1 005 713 |
| Trade Creditors Trade Payables | 139 775 | 201 258 | 123 662 | 154 882 | 161 030 | 170 083 |
| Trade Debtors Trade Receivables | 639 951 | 562 302 | 533 577 | 574 968 | 450 186 | 549 268 |
| Amounts Owed To Group Undertakings | 5 029 | |||||
| Increase Decrease In Property Plant Equipment | 60 996 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 20th, November 2023 |
accounts | Free Download (9 pages) |
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