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W.m. Ironwork Limited BARNSTAPLE

W.m. Ironwork started in year 1984 as Private Limited Company with registration number 01840433. The W.m. Ironwork company has been functioning successfully for fourty years now and its status is active. The firm's office is based in Barnstaple at Barttridge Bridge. Postal code: EX31 3PN.

At present there are 3 directors in the the firm, namely Pamela W., Stuart W. and Charles W.. In addition one secretary - Stuart W. - is with the company. As of 19 April 2024, there was 1 ex secretary - Pamela W.. There were no ex directors.

This company operates within the EX31 3PN postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1022752 . It is located at Barttridge Bridge, Newton Tracey, Barnstaple with a total of 3 carsand 1 trailers.

W.m. Ironwork Limited Address / Contact

Office Address Barttridge Bridge
Office Address2 Newton Tracey
Town Barnstaple
Post code EX31 3PN
Country of origin United Kingdom

Company Information / Profile

Registration Number 01840433
Date of Incorporation Mon, 13th Aug 1984
Industry Manufacture of other fabricated metal products n.e.c.
End of financial Year 30th June
Company age 40 years old
Account next due date Sun, 31st Mar 2024 (19 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Tue, 21st Nov 2023 (2023-11-21)
Last confirmation statement dated Mon, 7th Nov 2022

Company staff

Pamela W.

Position: Director

Resigned:

Stuart W.

Position: Director

Appointed: 17 September 2003

Stuart W.

Position: Secretary

Appointed: 10 June 2002

Charles W.

Position: Director

Appointed: 31 October 1992

Pamela W.

Position: Secretary

Appointed: 31 October 1992

Resigned: 10 July 2002

People with significant control

The register of persons with significant control who own or control the company includes 2 names. As we found, there is Stuart W. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Charles W. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Stuart W.

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

Charles W.

Notified on 6 April 2016
Ceased on 13 March 2017
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-06-302012-06-302013-06-302014-06-302015-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth559 831594 395659 290765 332937 101      
Balance Sheet
Cash Bank On Hand     288 185418 0841 052 520914 004822 3371 479 689
Current Assets837 752970 2341 078 5731 265 6151 463 9831 962 3792 091 3722 248 2592 610 3492 691 7163 217 548
Debtors558 938751 036855 6801 006 3311 175 0381 334 9681 299 382747 1021 057 3591 093 6361 211 909
Net Assets Liabilities     1 918 8492 340 7032 378 1692 219 6472 666 8063 138 359
Other Debtors     9 81814 93582 03320 2478 550100 594
Property Plant Equipment     821 027958 821912 860812 547752 314947 836
Total Inventories     339 226373 906448 637638 986775 743525 950
Cash Bank In Hand50 93512 31312 78537 73127 643      
Net Assets Liabilities Including Pension Asset Liability559 831594 395659 290765 332937 101      
Stocks Inventory227 879206 885210 108221 553261 302      
Tangible Fixed Assets185 521173 580146 813172 249221 363      
Reserves/Capital
Called Up Share Capital100 000100 000100 000100 000100 000      
Profit Loss Account Reserve459 831494 395559 290665 332837 101      
Shareholder Funds559 831594 395659 290765 332937 101      
Other
Accrued Liabilities Deferred Income     9 8336 3906 6125 2656 2256 140
Accumulated Amortisation Impairment Intangible Assets       12 00024 00036 00048 000
Accumulated Depreciation Impairment Property Plant Equipment     734 367863 959991 7491 008 3191 101 9041 224 751
Amortisation Rate Used For Intangible Assets      1010101010
Average Number Employees During Period     919590909095
Bank Borrowings Overdrafts     15 072 483 000483 000  
Creditors     854 244705 067796 7071 232 079810 106983 038
Depreciation Rate Used For Property Plant Equipment      1010101010
Disposals Decrease In Depreciation Impairment Property Plant Equipment        119 028 15 490
Disposals Property Plant Equipment        139 869 16 029
Fixed Assets     941 0251 078 8191 020 858908 545836 3121 019 834
Increase From Amortisation Charge For Year Intangible Assets       12 00012 00012 00012 000
Increase From Depreciation Charge For Year Property Plant Equipment      129 592127 790116 18793 585138 337
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment        19 411  
Intangible Assets     119 998119 998107 99895 99883 99871 998
Intangible Assets Gross Cost     119 998119 998119 998119 998119 998119 998
Net Current Assets Liabilities425 543470 194549 150633 349759 9811 108 1351 386 3051 451 5521 378 2701 881 6102 234 510
Other Creditors     52 39626 47411 5173 963  
Property Plant Equipment Gross Cost     1 555 3931 822 7801 904 6091 820 8651 854 2182 172 587
Provisions For Liabilities Balance Sheet Subtotal     77 91597 94782 72463 20551 116115 985
Total Additions Including From Business Combinations Property Plant Equipment         33 353334 398
Total Assets Less Current Liabilities611 064643 774695 963805 598981 3442 049 1602 465 1242 472 4102 286 8152 717 9223 254 344
Trade Creditors Trade Payables     637 413512 910194 183664 875607 703691 824
Trade Debtors Trade Receivables     1 325 1501 284 447665 0691 037 1121 000 9081 111 315
Advances Credits Directors     4 2211 0007 5007 500  
Advances Credits Made In Period Directors     13 8515 2217 500   
Advances Credits Repaid In Period Directors       1 000 7 500 
Creditors Due After One Year31 06234 63224 72021 53220 065      
Creditors Due Within One Year412 209500 040529 423632 266704 002      
Number Shares Allotted 100 000100 000100 000100 000      
Par Value Share 1111      
Provisions For Liabilities Charges20 17114 74711 95318 73424 178      
Share Capital Allotted Called Up Paid100 000100 000100 000100 000100 000      
Tangible Fixed Assets Additions 44 72732 58389 56199 183      
Tangible Fixed Assets Cost Or Valuation533 503578 230599 213677 934751 682      
Tangible Fixed Assets Depreciation347 982404 650452 400505 685530 319      
Tangible Fixed Assets Depreciation Charged In Period 56 66856 35065 54844 982      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  8 60012 26320 348      
Tangible Fixed Assets Disposals  11 60010 84025 435      

Transport Operator Data

Barttridge Bridge
Address Newton Tracey
City Barnstaple
Post code EX31 3PN
Vehicles 3
Trailers 1

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023
filed on: 10th, November 2023 		Free Download (13 pages)

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