Walmley Body Builders Limited in Sutton Coldfield, B74 3NU

Description

Data updated on: 01-11-2023

Walmley Body Builders Limited with reg. no. 00956458 has been on the market for 55 years. This Private Limited Company can be found at 237 Foley Road West, in Sutton Coldfield and their post code is B74 3NU. The enterprise's declared SIC number is 45200 meaning Maintenance and repair of motor vehicles. March 31, 2022 is the last time when company accounts were filed.

Our information about this specific firm's MDs indicates the existence of two directors: Jeanette B. and Garry P. who became members of the Management Board on 1990-12-31.

Executives who control the firm include: Garry P. owns 1/2 or less of company shares. Jeanette B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					28 724	10 414	8 924	824	23 592	107 705	5 592	5 147
Current Assets	114 128	230 686	345 200	385 823	341 073	286 394	362 284	374 266	380 855	196 439	63 533	8 537
Debtors	96 985	199 891	316 909	323 251	296 244	242 165	276 177	306 998	307 770	88 734	57 941	3 390
Net Assets Liabilities					23 840	18 947	83 533	115 081	110 646	155 793	59 779	4 690
Other Debtors					13 890	30 378	11 106	11 165	4 240	88 734	57 941	3 390
Property Plant Equipment					28 733	24 441	38 989	34 624	38 360
Total Inventories					16 105	33 815	77 183	66 444	49 493
Cash Bank In Hand	2 676	9 843	4 522	31 287	28 724
Net Assets Liabilities Including Pension Asset Liability	129 982	128 045	144 961	125 037	23 840
Stocks Inventory	14 467	20 952	23 769	31 285	16 105
Tangible Fixed Assets	353 970	343 632	331 435	328 825	28 733

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 866	4 940	26 867	11 954	22 840

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					199 273	205 239	216 590	226 423	230 610
Additions Other Than Through Business Combinations Property Plant Equipment						1 674	25 899	5 468	15 173
Average Number Employees During Period					14	15	16	16	16	4	4	2
Bank Overdrafts								4 565
Corporation Tax Payable						11 016
Creditors					342 077	288 529	312 098	288 547	302 146	40 646	3 754	3 847
Increase From Depreciation Charge For Year Property Plant Equipment						5 966	11 351	9 833	11 437
Net Current Assets Liabilities	-147 206	-106 171	-78 338	-105 093	-1 004	-2 135	50 186	85 719	78 709	155 793	59 779	4 690
Other Creditors					120 715	76 951	46 944	47 599	86 972	2 082	2 176	2 269
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									7 250	230 610
Other Disposals Property Plant Equipment									7 250	268 970
Other Taxation Social Security Payable					32 220	9 906
Property Plant Equipment Gross Cost					228 006	229 680	255 579	261 047	268 970
Provisions For Liabilities Balance Sheet Subtotal					3 889	3 359	5 642	5 262	6 423
Taxation Social Security Payable						20 922	42 920	53 794	39 488	37 648
Total Assets Less Current Liabilities	206 764	237 461	253 097	223 732	27 729	22 306	89 175	120 343	117 069	155 793
Trade Creditors Trade Payables					189 142	190 656	222 234	182 589	175 686	916	1 578	1 578
Trade Debtors Trade Receivables					282 354	211 787	265 071	295 833	303 530
Amount Specific Advance Or Credit Directors										43 075	26 700
Amount Specific Advance Or Credit Made In Period Directors										45 250	35 000
Amount Specific Advance Or Credit Repaid In Period Directors										2 175	51 375	26 700
Bank Borrowings Overdrafts Secured	102 718	120 360	113 202	101 257
Borrowings			51 796	39 394
Capital Employed	129 982	128 045	144 961	125 037	23 840
Creditors Due After One Year	70 468	102 192	101 286	88 884
Creditors Due Within One Year	261 334	336 857	423 538	490 916	342 077
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	6 314	7 224	6 850	9 811	3 889
Revaluation Reserve	127 116	122 105	117 094	112 083
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		7 433	5 235	17 084	586
Tangible Fixed Assets Cost Or Valuation	598 168	605 101	610 336	627 420	228 006
Tangible Fixed Assets Depreciation	244 198	261 469	278 901	298 595	199 273
Tangible Fixed Assets Depreciation Charged In Period		17 771	17 432	19 694	15 679
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		500			115 001
Tangible Fixed Assets Disposals		500			400 000

Company staff

Jeanette B.

Role: Secretary

Latest update: 19 April 2024

Jeanette B.

Role: Director

Appointed: 31 December 1990

Latest update: 19 April 2024

Garry P.

Role: Director

Appointed: 31 December 1990

Latest update: 19 April 2024

People with significant control

Garry P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jeanette B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 30 July 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 April 2015
Annual Accounts 17 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	17 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 June 2014
Date Approval Accounts	30 June 2014

Walmley Body Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeanette B.

Jeanette B.

Garry P.

George P.

People with significant control

Garry P.

Jeanette B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode