Founded in 2012, Wych Bearings, classified under reg no. 08289203 is an active company. Currently registered at Unit 1 Aston Fields Industrial Estate B60 3EX, Bromsgrove the company has been in the business for 12 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on Wed, 30th Nov 2022.
At present there are 2 directors in the the firm, namely Martin H. and Sean O.. In addition one secretary - Martin H. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 1 Aston Fields Industrial Estate |
Office Address2 | Aston Road |
Town | Bromsgrove |
Post code | B60 3EX |
Country of origin | United Kingdom |
Registration Number | 08289203 |
Date of Incorporation | Mon, 12th Nov 2012 |
Industry | Wholesale trade of motor vehicle parts and accessories |
Industry | Non-specialised wholesale trade |
End of financial Year | 30th November |
Company age | 12 years old |
Account next due date | Sat, 31st Aug 2024 (125 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
Last confirmation statement dated | Sat, 12th Nov 2022 |
The register of PSCs that own or control the company consists of 2 names. As we researched, there is Sean O. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Martin H. This PSC owns 25-50% shares and has 25-50% voting rights.
Sean O.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Martin H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 5 895 | 4 784 | 6 828 | 15 718 | ||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 12 251 | 9 477 | 18 503 | 26 235 | ||||||
Current Assets | 27 553 | 43 597 | 58 015 | 86 148 | 99 040 | 134 068 | 158 972 | 200 249 | 178 561 | 172 909 |
Debtors | 9 895 | 15 981 | 15 588 | 19 869 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 5 895 | 4 784 | 6 828 | 15 718 | ||||||
Stocks Inventory | 5 407 | 18 139 | 23 924 | 40 044 | ||||||
Tangible Fixed Assets | 9 457 | 11 054 | 10 565 | 13 007 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 5 893 | 4 782 | 6 826 | 15 716 | ||||||
Shareholder Funds | 5 895 | 4 784 | 6 828 | 15 718 | ||||||
Other | ||||||||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 5 | 5 | ||||
Creditors | 80 837 | 83 421 | 103 799 | 111 575 | 140 056 | 117 252 | 110 495 | |||
Creditors Due After One Year | 10 149 | |||||||||
Creditors Due Within One Year | 20 966 | 48 003 | 59 639 | 80 836 | ||||||
Fixed Assets | 13 007 | 13 611 | 12 616 | 10 423 | 10 044 | 11 207 | 10 122 | |||
Net Current Assets Liabilities | 6 587 | -4 406 | -1 624 | 5 312 | 15 619 | 30 269 | 47 397 | 60 193 | 61 309 | 62 414 |
Number Shares Allotted | 2 | 2 | 2 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Provisions For Liabilities Charges | 1 864 | 2 113 | 2 601 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 5 471 | 3 650 | 7 585 | |||||||
Tangible Fixed Assets Cost Or Valuation | 11 266 | 16 737 | 20 387 | 27 972 | ||||||
Tangible Fixed Assets Depreciation | 1 809 | 5 683 | 9 822 | 14 965 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 874 | 4 139 | 5 143 | |||||||
Total Assets Less Current Liabilities | 16 044 | 6 648 | 8 941 | 18 319 | 29 230 | 42 885 | 57 820 | 70 237 | 72 516 | 72 536 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Sun, 12th Nov 2023 filed on: 16th, November 2023 |
confirmation statement | Free Download (4 pages) |
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