S & R Witcomb Limited in Birmingham, B3 1QZ

Description

Data updated on: 09-02-2020

2006 is the year of the start of S & R Witcomb Limited, the company located at 30 St. Paul's Square, , Birmingham. It was established on Tuesday 25th July 2006. Its registration number was 05886462 and the company zip code was B3 1QZ. This firm had been in this business for thirteen years until Saturday 7th December 2019. Registered as Witcomb Windows & Doors, the company used the business name until 2006, the year it was replaced by S & R Witcomb Limited.

This firm was administered by one director: Paul W., who was appointed seven years ago.

Paul W. was the individual who controlled this firm, owned 1/2 or less of company shares.

Previous company's names
S & R Witcomb Limited 2006-11-27
Witcomb Windows & Doors Limited 2006-07-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	76 324	65 439	74 798	84 870	89 758	80 870

Balance Sheet
Current Assets	111 384	79 523	80 554	120 244	128 236	97 678	43 665
Net Assets Liabilities						80 870	32 813
Cash Bank In Hand	14 083	12 454	7 907	32 587	32 376	8 196
Debtors	14 161	13 945	19 023	36 130	21 871	14 145
Intangible Fixed Assets	94 500	88 500	82 500	76 500	70 500	64 500
Stocks Inventory	83 140	53 124	53 624	51 527	73 989	75 337
Tangible Fixed Assets	12 947	10 621	8 729	9 443	7 630	6 727

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	76 224	65 339	74 698	84 770	89 658	80 770
Shareholder Funds	76 324	65 439	74 798	84 870	89 758	80 870

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 900	3 150
Creditors						85 136	78 305
Fixed Assets	107 447	99 121	91 229	85 943	78 130	71 227	67 367
Net Current Assets Liabilities	-31 123	-33 682	-16 431	-1 073	11 628	9 643	-31 404
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						5 602	3 236
Total Assets Less Current Liabilities	76 324	65 439	74 798	84 870	89 758	80 870	35 963
Creditors Due Within One Year	142 507	113 205	96 985	121 317	116 608	88 035
Intangible Fixed Assets Aggregate Amortisation Impairment	25 500	31 500	37 500	43 500	49 500	55 500
Intangible Fixed Assets Amortisation Charged In Period		6 000	6 000	6 000	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	120 000	120 000	120 000	120 000	120 000
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				3 000		678
Tangible Fixed Assets Cost Or Valuation	29 369	29 369	29 369	32 369	32 369	33 047
Tangible Fixed Assets Depreciation	16 422	18 748	20 640	22 926	24 739	26 320
Tangible Fixed Assets Depreciation Charged In Period		2 326	1 892	2 286	1 813	1 581

Company staff

Paul W.

Role: Director

Appointed: 15 December 2017

Latest update: 23 July 2023

Patricia W.

Role: Director

Appointed: 20 December 2016

Resigned: 15 December 2017

Latest update: 23 July 2023

Patricia W.

Role: Secretary

Appointed: 12 November 2006

Resigned: 15 December 2017

Latest update: 23 July 2023

Lois B.

Role: Secretary

Appointed: 25 July 2006

Resigned: 12 November 2006

Latest update: 23 July 2023

Robert W.

Role: Director

Appointed: 25 July 2006

Resigned: 20 December 2016

Latest update: 23 July 2023

Key Legal Services (nominees) Ltd

Role: Corporate Director

Appointed: 25 July 2006

Resigned: 25 July 2006

Address: Radyr, Cardiff, CF15 8AA

Latest update: 23 July 2023

Key Legal Services (secretarial) Ltd

Role: Corporate Secretary

Appointed: 25 July 2006

Resigned: 25 July 2006

Address: Radyr, Cardiff, CF15 8AA

Latest update: 23 July 2023

People with significant control

Paul W.

Notified on 15 December 2017

Nature of control:

1/2 or less of shares

Patricia W.

Notified on 6 April 2016

Ceased on 15 December 2017

Nature of control:

over 3/4 of shares

Robert W.

Notified on 6 April 2016

Ceased on 20 December 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2018
Account last made up date	31 March 2017
Confirmation statement next due date	08 August 2018
Confirmation statement last made up date	25 July 2017

Annual Accounts 13 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	13 November 2014
Annual Accounts 3 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 November 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 19 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	19 December 2012
Annual Accounts 3 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	3 October 2013

S & R Witcomb Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

Patricia W.

Patricia W.

Lois B.

Robert W.

Key Legal Services (nominees) Ltd

Key Legal Services (secretarial) Ltd

People with significant control

Paul W.

Patricia W.

Robert W.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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