W.b Trade Sales Limited
Unit 5b Manor Road WF4 6HR Horbury
Number: 06950234
Incorporation date: 2009-07-02
Dissolution date: 2020-09-22
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Registered as 06950234 15 years ago, W.b Trade Sales Ltd had been a private limited company until 2020-09-22 - the time it was formally closed. The last known office address was Unit 5b, Manor Road Horbury.
The firm was supervised by a single managing director: Paul W. who was with it for 11 years.
Paul W. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 |
| Currency | |||||
| Net Worth | -16 702 | -31 047 | -22 428 | ||
| Balance Sheet | |||||
| Current Assets | 25 367 | 27 805 | 43 989 | 52 605 | 34 310 |
| Net Assets Liabilities | -22 428 | -33 929 | -19 735 | ||
| Cash Bank In Hand | 2 330 | 1 | |||
| Debtors | 17 367 | 17 475 | 35 988 | ||
| Net Assets Liabilities Including Pension Asset Liability | -16 702 | -31 047 | -22 428 | ||
| Stocks Inventory | 8 000 | 8 000 | 8 000 | ||
| Tangible Fixed Assets | 10 746 | 7 164 | 3 582 | ||
| Capital & Reserves | |||||
| Called Up Share Capital | 2 | 2 | 2 | ||
| Profit Loss Account Reserve | -16 704 | -31 049 | -22 430 | ||
| Shareholder Funds | -16 702 | -31 047 | -22 428 | ||
| Other Financial Data | |||||
| Creditors | 53 617 | 44 487 | 54 045 | ||
| Depreciation Amortisation Impairment Expense | 3 582 | ||||
| Fixed Assets | 3 582 | ||||
| Net Current Assets Liabilities | -4 101 | -17 757 | -9 628 | 8 118 | -19 735 |
| Other Operating Expenses Format2 | 24 191 | 10 104 | |||
| Profit Loss | 8 619 | 903 | |||
| Raw Materials Consumables Used | 45 442 | 45 794 | |||
| Total Assets Less Current Liabilities | 6 645 | -10 593 | -6 046 | 8 118 | -19 735 |
| Turnover Revenue | 78 252 | 60 383 | |||
| Creditors Due After One Year | 23 347 | 20 454 | 16 382 | ||
| Creditors Due Within One Year | 29 468 | 45 562 | 53 617 | ||
| Number Shares Allotted | 2 | 2 | |||
| Par Value Share | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||
| Tangible Fixed Assets Cost Or Valuation | 14 328 | 14 328 | 14 328 | ||
| Tangible Fixed Assets Depreciation | 3 582 | 7 164 | 10 746 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 3 582 | 3 582 | |||
Role: Director
Appointed: 02 July 2009
Latest update: 17 March 2024
| Account next due date | 30 April 2020 |
| Account last made up date | 31 July 2018 |
| Confirmation statement next due date | 13 August 2020 |
| Confirmation statement last made up date | 02 July 2019 |
| Annual Accounts 28 April 2015 | |
|---|---|
| Start Date For Period Covered By Report | 1 August 2014 |
| End Date For Period Covered By Report | 31 July 2015 |
| Date Approval Accounts | 28 April 2015 |
| Annual Accounts 28 April 2017 | |
| Start Date For Period Covered By Report | 1 August 2015 |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 28 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2016 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
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