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Wmc (holdings) Limited COVENTRY

Wmc (holdings) started in year 2011 as Private Limited Company with registration number 07519934. The Wmc (holdings) company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Coventry at One Eastwood Harry Weston Road. Postal code: CV3 2UB.

The company has 2 directors, namely Anthony F., Mark H.. Of them, Anthony F., Mark H. have been with the company the longest, being appointed on 7 February 2011. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Wmc (holdings) Limited Address / Contact

Office Address One Eastwood Harry Weston Road
Office Address2 Binley Business Park
Town Coventry
Post code CV3 2UB
Country of origin United Kingdom

Company Information / Profile

Registration Number 07519934
Date of Incorporation Mon, 7th Feb 2011
Industry Other business support service activities not elsewhere classified
End of financial Year 30th April
Company age 13 years old
Account next due date Wed, 31st Jan 2024 (88 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Wed, 21st Feb 2024 (2024-02-21)
Last confirmation statement dated Tue, 7th Feb 2023

Company staff

Anthony F.

Position: Director

Appointed: 07 February 2011

Mark H.

Position: Director

Appointed: 07 February 2011

People with significant control

The register of PSCs that own or control the company consists of 2 names. As BizStats identified, there is Anthony F. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Mark H. This PSC owns 25-50% shares and has 25-50% voting rights.

Anthony F.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Mark H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth728 595583 877337 895       
Balance Sheet
Debtors638 117532 845529 899543 062560 304578 067590 004591 895559 096515 841
Other Debtors   131 723148 215164 228171 915184 531197 407211 152
Property Plant Equipment   236 937235 114233 394231 365168 834597 405599 773
Tangible Fixed Assets243 433241 045238 901       
Cash Bank On Hand       124 7292 884700
Current Assets      590 004716 624561 980516 541
Net Assets Liabilities      128 072581 365551 087595 326
Reserves/Capital
Called Up Share Capital2 0002 0002 000       
Profit Loss Account Reserve726 595581 877335 895       
Shareholder Funds728 595583 877337 895       
Other
Accounting Period Subsidiary2 0142 0152 016       
Accrued Liabilities   5 1506 7708 15013 95610 5449 5229 698
Accumulated Depreciation Impairment Property Plant Equipment   14 18616 00917 72919 75821 47924 20327 168
Amounts Owed By Group Undertakings   411 339411 339413 839418 089407 364361 689304 689
Amounts Owed To Group Undertakings   316 202375 808309 298484 76611 589237 096257 361
Average Number Employees During Period   2222222
Bank Borrowings Overdrafts   9 03847 99129 79118 715   
Bank Overdrafts   9 03847 99129 79118 715   
Corporation Tax Payable   41 70033 50042 00029 39094 39070 84974 478
Creditors   454 033585 227549 161695 461285 257582 962495 552
Creditors Due Within One Year155 119192 177433 069       
Fixed Assets245 597243 209241 065239 101237 278235 558233 529170 998599 569601 937
Increase From Depreciation Charge For Year Property Plant Equipment    1 8231 7202 0291 7212 7242 965
Investments Fixed Assets2 1642 1642 1642 1642 1642 1642 1642 1642 1642 164
Investments In Group Undertakings   2 1642 1642 1642 1642 1642 1642 164
Net Current Assets Liabilities482 998340 66896 83089 029-24 92328 906-105 457431 367-20 98220 989
Number Shares Allotted 2 0002 000       
Number Shares Issued Fully Paid    2 0002 0002 0002 0002 0002 000
Other Taxation Social Security Payable   4 0004 4174 2651 037371431444
Par Value Share 11 111111
Percentage Subsidiary Held100100        
Prepayments    750     
Property Plant Equipment Gross Cost   251 123251 123251 123251 123190 313621 608626 941
Secured Debts37 90285 17059 843       
Share Capital Allotted Called Up Paid2 0002 0002 000       
Tangible Fixed Assets Cost Or Valuation251 123251 123        
Tangible Fixed Assets Depreciation7 69010 07812 222       
Total Assets Less Current Liabilities728 595583 877337 895328 130212 355264 464128 072602 365578 587622 926
Disposals Property Plant Equipment       60 810  
Provisions For Liabilities Balance Sheet Subtotal       21 00027 50027 600
Total Additions Including From Business Combinations Property Plant Equipment        431 2955 333

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to April 30, 2023
filed on: 20th, December 2023 		Free Download (10 pages)

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