Wmt Bearings (gb) started in year 2013 as Private Limited Company with registration number 08592832. The Wmt Bearings (gb) company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Shrewsbury at Column House. Postal code: SY2 6NN.
The firm has one director. Roger J., appointed on 1 July 2013. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex secretary - Audra J.. There were no ex directors.
| Office Address | Column House |
| Office Address2 | London Road |
| Town | Shrewsbury |
| Post code | SY2 6NN |
| Country of origin | United Kingdom |
| Registration Number | 08592832 |
| Date of Incorporation | Mon, 1st Jul 2013 |
| Industry | Wholesale of agricultural machinery, equipment and supplies |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
| Last confirmation statement dated | Sat, 1st Jul 2023 |
Position: Director
Appointed: 01 July 2013
The register of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Roger J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Roger J.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | -6 524 | -7 151 | 183 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 26 444 | 25 135 | 23 444 | 38 652 | 22 501 | 29 949 | 26 433 | 38 230 | 17 417 | 16 793 |
| Net Assets Liabilities | 541 | 1 335 | -7 589 | -1 295 | -1 308 | 1 348 | 1 938 | |||
| Cash Bank In Hand | 6 649 | 1 154 | 961 | |||||||
| Debtors | 12 853 | 11 128 | 10 483 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -6 524 | -7 151 | ||||||||
| Stocks Inventory | 6 942 | 12 853 | 12 000 | |||||||
| Tangible Fixed Assets | 40 | 901 | 1 791 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | -6 624 | -7 251 | 83 | |||||||
| Shareholder Funds | -6 524 | -7 151 | 183 | |||||||
| Other | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 24 694 | 37 857 | 30 671 | 31 681 | 27 897 | 36 963 | 15 486 | 17 063 | ||
| Fixed Assets | 40 | 901 | 1 791 | 540 | 581 | 437 | 156 | 81 | 7 | |
| Net Current Assets Liabilities | 2 936 | -8 052 | -1 250 | 795 | -8 170 | -1 732 | -1 464 | 1 267 | 1 931 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 578 | |||||||||
| Total Assets Less Current Liabilities | 2 976 | -7 151 | 541 | 1 335 | -7 589 | -1 295 | -1 308 | 1 348 | 1 938 | |
| Creditors Due Within One Year | 23 508 | 33 187 | 24 694 | |||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 358 | |||||||||
| Creditors Due After One Year | 9 500 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 50 | 1 086 | 1 474 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 50 | 1 136 | 2 610 | |||||||
| Tangible Fixed Assets Depreciation | 10 | 235 | 819 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 10 | 225 | 584 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from Column House London Road Shrewsbury Shropshire SY2 6NN United Kingdom on 2024/01/25 to Unit 6 Bicton Business Park Isle Lane Bicton Shrewsbury Shropshire SY3 8DY filed on: 25th, January 2024 |
address | Free Download (1 page) |
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