Wednesbury Car & Commercials Limited in Brierley Hill, DY5 1XG

Description

Data updated on: 01-11-2023

This Wednesbury Car & Commercials Limited business has been on the market for thirty five years, having launched in 1989. Registered under the number 02438036, Wednesbury Car & Commercials is categorised as a Private Limited Company located in Admiral House, Brierley Hill DY5 1XG. The firm known today as Wednesbury Car & Commercials Limited, was earlier registered under the name of Bevan Vehicle Finishers. The transformation has taken place in 2014-02-18. The company's SIC and NACE codes are 29201 : Manufacture of bodies (coachwork) for motor vehicles (except caravans). 2022-12-31 is the last time when company accounts were reported.

In order to meet the requirements of their customer base, this particular company is continually improved by a body of four directors who are, to enumerate a few, Stuart H., Paul S. and Ben W.. Their work been of critical importance to this specific company since 2019.

Previous company's names
Wednesbury Car & Commercials Limited 2014-02-18
Bevan Vehicle Finishers Limited 1989-10-31

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	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	262 678	202 114	196 599	52 269	80 955

Balance Sheet
Cash Bank In Hand	147 170	100 905	39 848	22 990	68 846
Cash Bank On Hand					68 846	60 911	180 425	379 758	353 140	350 485	313 351	332 845
Current Assets	384 916	344 515	325 155	198 730	282 323	321 726	503 226	704 628	726 698	739 722	719 377	774 027
Debtors	235 696	236 984	282 257	172 590	210 327	258 315	320 301	320 870	368 558	384 237	398 526	433 682
Net Assets Liabilities					80 955	111 277	201 884	369 644	459 735	509 708	542 265	647 193
Net Assets Liabilities Including Pension Asset Liability				52 269	80 955
Other Debtors					15 705	45 663	16 159	16 775	19 112	20 105	15 778
Property Plant Equipment					10 211	9 534	15 030	80 412	208 038	275 339	317 473	529 602
Stocks Inventory	2 050	6 626	3 050	3 150	3 150
Tangible Fixed Assets	3 905	2 378	1 666	6 418	10 211
Total Inventories					3 150	2 500	2 500	4 000	5 000	5 000	7 500	7 500

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	510	510
Profit Loss Account Reserve	261 678	201 114	195 599	51 269	79 955
Shareholder Funds	262 678	202 114	196 599	52 269	80 955

Other Financial Data
Amount Specific Advance Or Credit Directors						22 520		449	3 165	3 335	4 263
Amount Specific Advance Or Credit Made In Period Directors						22 520			63 500	56 500	48 500
Amount Specific Advance Or Credit Repaid In Period Directors									66 216	50 000	56 098
Accumulated Depreciation Impairment Property Plant Equipment					11 509	14 044	17 217	16 459	37 759	74 688	78 785	119 628
Average Number Employees During Period						20	23	26	30	32	32	30
Capital Commitments								90 000	60 000
Capital Redemption Reserve				490	490
Creditors					210 629	218 983	341 872	399 396	43 294	129 483	104 005	198 543
Creditors Due Within One Year	126 143	144 779	130 222	152 879	210 629
Disposals Decrease In Depreciation Impairment Property Plant Equipment								7 449			33 152	2 764
Disposals Property Plant Equipment								7 649			44 672	3 600
Future Minimum Lease Payments Under Non-cancellable Operating Leases								42 849	7 142		4 050	68 000
Increase From Depreciation Charge For Year Property Plant Equipment						2 535	3 173	6 691	21 300	36 929	37 249	43 607
Net Current Assets Liabilities	258 773	199 736	194 933	45 851	71 694	102 743	188 854	305 232	334 991	398 852	378 797	394 134
Number Shares Allotted		1 000	1 000		52
Number Shares Issued Fully Paid						52	52	52	25	25
Other Creditors					7 285	20 089	79 760	40 044	60 193	30 656	85 309	82 000
Other Taxation Social Security Payable					96 616	108 181	150 958	179 036	178 626	189 650	144 931	143 962
Par Value Share		1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost					21 720	23 578	32 247	96 871	245 797	350 027	396 258	649 230
Provisions For Liabilities Balance Sheet Subtotal					950	1 000	2 000	16 000	40 000	35 000	50 000	78 000
Provisions For Liabilities Charges					950
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	52	52
Tangible Fixed Assets Additions					5 950
Tangible Fixed Assets Cost Or Valuation	175 183	10 049	10 049	15 770	21 720
Tangible Fixed Assets Depreciation	171 278	7 671	8 383	9 352	11 509
Tangible Fixed Assets Depreciation Charged In Period		1 527	712		2 157
Total Additions Including From Business Combinations Property Plant Equipment						1 858	8 669	72 273	148 926	104 230	90 903	256 572
Total Assets Less Current Liabilities	262 678	202 114	196 599	52 269	81 905	112 277	176 384	385 644	543 029	674 191	696 270	923 736
Trade Creditors Trade Payables					106 728	90 713	111 154	180 316	145 743	106 752	83 195	111 690
Trade Debtors Trade Receivables					194 622	212 652	304 142	304 095	349 446	364 132	382 748	433 682
Bank Borrowings Overdrafts										93 334	75 000	55 000
Finance Lease Liabilities Present Value Total									43 294	7 145	7 145	13 009
Nominal Value Shares Issued Specific Share Issue									1
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		165 134
Tangible Fixed Assets Disposals		165 134