Founded in 2011, Wmb (mechanical), classified under reg no. 07663146 is an active company. Currently registered at Ventures House M6 7NW, Salford the company has been in the business for thirteen years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 2022/10/31.
The firm has 3 directors, namely Stephen D., Philip B. and Darren S.. Of them, Darren S. has been with the company the longest, being appointed on 9 June 2011 and Stephen D. and Philip B. have been with the company for the least time - from 1 April 2012. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Ventures House |
Office Address2 | 11a Claremont Road |
Town | Salford |
Post code | M6 7NW |
Country of origin | United Kingdom |
Registration Number | 07663146 |
Date of Incorporation | Thu, 9th Jun 2011 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st October |
Company age | 13 years old |
Account next due date | Wed, 31st Jul 2024 (94 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
Last confirmation statement dated | Fri, 9th Jun 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we established, there is Darren S. The abovementioned PSC and has 25-50% shares.
Darren S.
Notified on | 1 January 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 532 388 | 353 068 | 248 957 | 92 486 | ||
Current Assets | 986 077 | 972 804 | 862 670 | 1 405 936 | 1 028 227 | 1 330 945 |
Debtors | 341 802 | 409 493 | 169 350 | 758 724 | 574 072 | 929 670 |
Net Assets Liabilities | 329 839 | 339 852 | 341 583 | 350 045 | 352 186 | 356 038 |
Other Debtors | 4 544 | 16 587 | 18 139 | 117 931 | 45 316 | 131 735 |
Property Plant Equipment | 33 770 | 39 936 | 61 894 | 50 888 | 38 358 | 40 679 |
Total Inventories | 111 887 | 210 243 | 444 363 | 554 726 | 454 155 | 401 275 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 40 608 | 39 292 | 59 924 | 76 887 | 89 672 | 103 233 |
Additions Other Than Through Business Combinations Property Plant Equipment | 30 151 | 42 590 | 5 957 | 255 | 15 882 | |
Average Number Employees During Period | 14 | 16 | 17 | 15 | 13 | 14 |
Bank Borrowings Overdrafts | 1 346 | 18 663 | ||||
Creditors | 683 592 | 665 300 | 571 221 | 1 097 110 | 707 111 | 1 005 416 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 628 | |||||
Disposals Property Plant Equipment | 25 301 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 13 312 | 20 632 | 16 963 | 12 785 | 13 561 | |
Net Current Assets Liabilities | 302 485 | 307 504 | 291 449 | 308 826 | 321 116 | 325 529 |
Other Creditors | 222 134 | 252 640 | 221 033 | 137 203 | 84 112 | 232 733 |
Other Taxation Social Security Payable | 158 800 | 57 128 | 93 431 | 40 370 | 30 575 | 62 086 |
Property Plant Equipment Gross Cost | 74 378 | 79 228 | 121 818 | 127 775 | 128 030 | 143 912 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 6 416 | 7 588 | 11 760 | 9 669 | 7 288 | 10 170 |
Total Assets Less Current Liabilities | 336 255 | 347 440 | 353 343 | 359 714 | 359 474 | 366 208 |
Trade Creditors Trade Payables | 302 658 | 355 532 | 256 757 | 919 537 | 591 078 | 691 934 |
Trade Debtors Trade Receivables | 337 258 | 392 906 | 151 211 | 640 793 | 528 756 | 797 935 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 19th, September 2023 |
gazette | Free Download (1 page) |
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