Wolverson X-ray started in year 2000 as Private Limited Company with registration number 03997914. The Wolverson X-ray company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Willenhall at Willenhall Business Park. Postal code: WV13 2DY. Since 2003/07/02 Wolverson X-ray Limited is no longer carrying the name Gw 522.
The firm has 3 directors, namely Frank C., Andrew H. and Graham H.. Of them, Frank C., Andrew H., Graham H. have been with the company the longest, being appointed on 2 May 2017. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - David Y. who worked with the the firm until 2 May 2017.
This company operates within the WV13 2DY postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1048306 . It is located at 51 Walsall Street, Willenhall with a total of 2 cars.
Office Address | Willenhall Business Park |
Office Address2 | Walsall Street |
Town | Willenhall |
Post code | WV13 2DY |
Country of origin | United Kingdom |
Registration Number | 03997914 |
Date of Incorporation | Fri, 19th May 2000 |
Industry | Retail sale of medical and orthopaedic goods in specialised stores (not incl. hearing aids) n.e.c. |
End of financial Year | 31st March |
Company age | 24 years old |
Account next due date | Tue, 31st Dec 2024 (157 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
Last confirmation statement dated | Thu, 23rd Mar 2023 |
Position: Director
Appointed: 02 May 2017
Position: Director
Appointed: 02 May 2017
Position: Director
Appointed: 02 May 2017
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats researched, there is David Y. This PSC has significiant influence or control over the company,. Another one in the PSC register is Peter D. This PSC has significiant influence or control over the company,.
David Y.
Notified on | 22 March 2017 |
Ceased on | 28 April 2017 |
Nature of control: |
significiant influence or control |
Peter D.
Notified on | 22 March 2017 |
Ceased on | 28 April 2017 |
Nature of control: |
significiant influence or control |
Gw 522 | July 2, 2003 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Net Worth | 702 945 | 879 372 | 981 301 | 1 202 320 | ||||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 1 380 415 | 570 806 | 370 188 | 371 252 | 1 175 092 | 1 490 996 | 1 779 431 | 1 606 176 | ||||
Current Assets | 2 778 652 | 3 755 227 | 2 357 615 | 1 896 911 | 2 379 320 | 2 480 096 | 2 988 237 | 3 080 193 | 4 233 822 | 4 468 113 | 4 967 126 | 4 549 922 |
Debtors | 1 717 352 | 1 645 923 | 1 179 025 | 894 867 | 744 528 | 1 661 224 | 2 429 365 | 2 442 382 | 2 771 311 | 2 717 763 | 3 047 027 | 2 766 699 |
Net Assets Liabilities | 1 517 106 | 1 518 924 | 1 667 195 | 1 920 307 | 2 526 984 | 3 007 027 | 2 961 023 | 2 798 722 | ||||
Other Debtors | 138 473 | 1 307 958 | 1 537 419 | 1 831 643 | 1 973 353 | 1 790 192 | 1 573 731 | 1 592 280 | ||||
Property Plant Equipment | 369 999 | 404 841 | 400 466 | 386 253 | 388 235 | 373 371 | 417 195 | 750 270 | ||||
Total Inventories | 254 377 | 248 066 | 188 684 | 266 559 | 287 419 | 259 354 | 140 668 | |||||
Cash Bank In Hand | 401 604 | 1 485 960 | 787 367 | 799 422 | ||||||||
Intangible Fixed Assets | 1 | 1 | 1 | 1 | ||||||||
Stocks Inventory | 659 696 | 623 344 | 391 223 | 202 622 | ||||||||
Tangible Fixed Assets | 317 653 | 337 411 | 336 325 | 391 783 | ||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 80 | 80 | 80 | 80 | ||||||||
Profit Loss Account Reserve | 672 845 | 849 272 | 951 201 | 1 109 595 | ||||||||
Shareholder Funds | 702 945 | 879 372 | 981 301 | 1 202 320 | ||||||||
Other | ||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 199 999 | 199 999 | 199 999 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 116 424 | 130 259 | 149 292 | 167 871 | 183 279 | 218 204 | 155 708 | 187 161 | ||||
Average Number Employees During Period | 26 | 28 | 27 | 26 | 25 | 25 | ||||||
Bank Borrowings Overdrafts | 257 088 | 242 338 | 225 598 | 303 162 | 191 441 | 130 541 | ||||||
Corporation Tax Payable | 82 973 | 71 925 | 130 098 | 156 980 | 250 165 | 113 926 | 93 690 | 155 948 | ||||
Creditors | 1 226 214 | 257 088 | 242 338 | 225 598 | 303 162 | 191 441 | 130 541 | 2 404 757 | ||||
Dividends Paid On Shares | 1 | |||||||||||
Fixed Assets | 317 654 | 337 412 | 336 326 | 391 784 | 404 842 | 400 467 | 386 253 | |||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 121 563 | 48 119 | 42 612 | 93 559 | 54 100 | 224 949 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 18 997 | 19 033 | 18 579 | 15 408 | 34 925 | 23 237 | 31 453 | |||||
Intangible Assets | 1 | 1 | 1 | |||||||||
Intangible Assets Gross Cost | 200 000 | 200 000 | 200 000 | |||||||||
Net Current Assets Liabilities | 392 123 | 551 343 | 655 936 | 820 213 | 1 153 106 | 1 383 490 | 1 520 555 | 1 768 440 | 2 451 076 | 2 849 036 | 2 703 074 | 2 145 165 |
Number Shares Issued Fully Paid | 8 | |||||||||||
Other Creditors | 501 928 | 640 402 | 694 410 | 775 644 | 828 494 | 990 097 | 1 186 893 | 1 282 255 | ||||
Other Disposals Decrease In Amortisation Impairment Intangible Assets | 199 999 | |||||||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 161 | 85 733 | ||||||||||
Other Disposals Intangible Assets | 200 000 | |||||||||||
Other Disposals Property Plant Equipment | 5 750 | 85 732 | ||||||||||
Other Taxation Social Security Payable | 117 532 | 164 884 | 274 764 | 264 128 | 462 212 | 311 773 | 279 859 | 289 411 | ||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 486 423 | 535 101 | 549 758 | 554 124 | 571 514 | 591 575 | 572 903 | 937 431 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 6 000 | 12 320 | 11 489 | 8 788 | 9 165 | 23 939 | 28 705 | 96 713 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 54 428 | 14 657 | 4 366 | 17 390 | 20 061 | 67 060 | 59 528 | |||||
Total Assets Less Current Liabilities | 709 777 | 888 755 | 992 262 | 1 211 997 | 1 523 106 | 1 788 332 | 1 921 022 | 2 154 693 | 2 839 311 | 3 222 407 | 3 120 269 | 2 895 435 |
Total Increase Decrease From Revaluations Property Plant Equipment | 305 000 | |||||||||||
Trade Creditors Trade Payables | 523 781 | 204 895 | 353 910 | 99 251 | 219 796 | 186 202 | 676 284 | 677 143 | ||||
Trade Debtors Trade Receivables | 606 055 | 353 266 | 891 946 | 610 739 | 797 958 | 927 571 | 1 473 296 | 1 174 419 | ||||
Creditors Due Within One Year | 2 386 529 | 3 203 884 | 1 701 679 | 1 076 698 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 199 999 | 199 999 | 199 999 | 199 999 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 200 000 | 200 000 | 200 000 | 200 000 | ||||||||
Number Shares Allotted | 80 | 80 | 80 | |||||||||
Other Reserves | 20 | 20 | 20 | 20 | ||||||||
Provisions For Liabilities Charges | 6 832 | 9 383 | 10 961 | 9 677 | ||||||||
Revaluation Reserve | 30 000 | 30 000 | 30 000 | 92 625 | ||||||||
Share Capital Allotted Called Up Paid | 80 | 80 | 80 | 80 | ||||||||
Tangible Fixed Assets Additions | 35 509 | 25 890 | 9 150 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 401 537 | 437 046 | 448 605 | 520 380 | ||||||||
Tangible Fixed Assets Depreciation | 83 883 | 99 635 | 112 280 | 128 597 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 15 752 | 17 118 | 16 317 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 847 | |||||||||||
Tangible Fixed Assets Disposals | 14 330 | |||||||||||
Tangible Fixed Assets Increase Decrease From Revaluations | 62 625 |
51 Walsall Street | |
---|---|
City | Willenhall |
Post code | WV13 2DY |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 26th, May 2023 |
accounts | Free Download (12 pages) |
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