W N Screeds Limited in West Midlands, WS2 7EQ

Description

Data updated on: 01-11-2023

W N Screeds Limited is categorised as Private Limited Company, that is registered in 14 Remington Road, Walsall, West Midlands. The located in WS2 7EQ. This firm exists since Tue, 23rd Jan 2007. Its registration number is 06061995. This company's principal business activity number is 43330: Floor and wall covering. 2023-01-31 is the last time when the accounts were reported.

There seems to be just one managing director currently leading the limited company, specifically William N. who's been doing the director's tasks for seventeen years. For twelve years Emma N., had been supervising the limited company up to the moment of the resignation in 2019.

William N. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	588	928	1 019	1 155	1 447	308

Balance Sheet
Current Assets	17 785	14 900	15 482	26 215	26 006	30 468	33 399	42 306	30 875	25 507	22 929	15 302	16 051
Net Assets Liabilities						308	143	2 077	2 926	1 900	509	344	5 334
Cash Bank In Hand	1 835			8 859	1 752	4 530
Debtors	15 950	14 900	15 482	17 356	24 254	25 938
Net Assets Liabilities Including Pension Asset Liability	588	928	1 019	1 155	1 447	308
Tangible Fixed Assets	465	419	377	3 339	2 555	1 961

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	488	828	919	1 055	1 347	208
Shareholder Funds	588	928	1 019	1 155	1 447	308

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						785	795	825	825	825	855	900	850
Average Number Employees During Period									1	1	1	1	1
Creditors						31 336	33 974	41 056	29 781	24 870	23 216	16 588	17 221
Fixed Assets	465	419	377	3 339	2 555	1 961	1 513	1 652	2 657	2 088	1 651	2 530	7 354
Net Current Assets Liabilities	123	509	642	-2 184	-1 108	-1 653	-575	1 250	1 094	637	-287	-1 286	-1 170
Total Assets Less Current Liabilities	588	928	1 019	1 155	1 447	308	938	2 902	3 751	2 725	1 364	1 244	6 184
Creditors Due Within One Year Total Current Liabilities	17 662	14 391
Tangible Fixed Assets Cost Or Valuation	707	707	707	4 707	4 707	4 707
Tangible Fixed Assets Depreciation	242	288	330	1 368	2 152	2 746
Tangible Fixed Assets Depreciation Charge For Period		46
Creditors Due Within One Year		14 391	14 840	28 399	27 114	32 121
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions				4 000
Tangible Fixed Assets Depreciation Charged In Period			42	1 038	784	594
Amount Specific Advance Or Credit Directors			1 429	1 682	4 443	7 161