A J Wilcock Pty Limited in Birmingham, B25 8DW

Description

Data updated on: 01-11-2023

A J Wilcock Pty Limited is located at Birmingham at The Fordrough. You can search for the firm using the area code - B25 8DW. This enterprise has been in the field on the British market for sixteen years. This business is registered under the number 06775449 and its current status is active. The firm's declared SIC number is 25930 which means Manufacture of wire products, chain and springs. 2023/03/31 is the last time the company accounts were filed.

As for this specific business, a number of director's duties have so far been performed by David C., Alexander H., Michael L. and 2 remaining, listed below. As for these five people, Jonathan C. has supervised business for the longest time, having been a vital part of directors' team since 2011.

The companies with significant control over this firm include: Webster And Horsfall Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Birmingham at Hay Mills, B25 8DW, West Midlands and was registered as a PSC under the reg no 11065109.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	130 543	143 878	105 035	125 752	157 457	33 411	61 837	375
Current Assets		218 114	172 780	198 864	214 894	107 090	122 413	53 672
Debtors	31 451	39 530	26 500	35 168	19 313	39 231	32 074	24 244
Net Assets Liabilities		174 645	149 963	169 592	231 920	134 342	143 896	57 082
Other Debtors	7 265	5 265	4 948	6 152	12 523	11 877	6 134	9 810
Property Plant Equipment	1 671	1 399	1 128	27 283	41 020	37 883	37 617	32 007
Total Inventories	39 120	34 706	41 245	37 944	38 124	34 448	28 502

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	50 090	50 361	50 632	50 903	53 597	58 229	62 967	41 387
Amounts Owed To Group Undertakings	9 898	21 840	11 002	26 426
Average Number Employees During Period					2	2	2	6
Corporation Tax Payable	13 069	5 790	8 538	18 741	16 845		5 798
Corporation Tax Recoverable						10 418		5 798
Creditors		44 588	23 719	56 392	20 886	7 785	13 687	28 597
Dividends Paid		20 000	60 000	60 000	19 962	50 114	12 000	6 586
Increase From Depreciation Charge For Year Property Plant Equipment		271	271	271	2 694	4 632	4 738	5 610
Net Current Assets Liabilities		173 526	149 061	142 472	194 008	99 305	108 726	25 075
Number Shares Issued Fully Paid	2	2	2	2
Other Creditors	1 574	1 173		1 200	1 200	3 157	5 820	2 448
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								27 190
Other Disposals Property Plant Equipment								27 190
Par Value Share		1	1	1
Profit Loss	13 494	21 982	35 318	79 629	82 290	-47 464	21 554
Property Plant Equipment Gross Cost	51 760	51 760	51 760	78 186	94 617	96 112	100 584	73 394
Provisions For Liabilities Balance Sheet Subtotal		280	226	163	3 108	2 846	2 447
Total Additions Including From Business Combinations Property Plant Equipment				26 426	16 431	1 495	4 472
Total Assets Less Current Liabilities		174 925	150 189	169 755	235 028	137 188	146 343	57 082
Trade Creditors Trade Payables	5 246	15 785	4 179	10 025	2 841	4 628	2 069	26 149
Trade Debtors Trade Receivables	24 186	34 265	21 552	29 016	6 790	16 936	25 940	8 636