Western Trading Limited in Birmingham, B19 3PY

Websites

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www.businessregistrationnetwork.co.uk

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www.westerntrading.co.uk

Description

Data updated on: 01-11-2023

Started with Reg No. 02770967 32 years ago, Western Trading Limited was set up as a Private Limited Company. The company's actual mailing address is 1 Hospital Street, Birmingham. The enterprise's SIC code is 96090 and their NACE code stands for Other service activities not elsewhere classified. Western Trading Ltd released its latest accounts for the financial period up to 30th June 2022. The company's most recent confirmation statement was filed on 4th December 2022.

Within the firm, the full range of director's responsibilities have so far been met by Chinderpal S. who was assigned this position on 1992-12-07. That firm had been managed by Pritam S. until December 1992. To find professional help with legal documentation, the firm has been utilizing the skills of Avtar K. as a secretary since December 1992.

Executives with significant control over the firm are: Avtar K. owns 1/2 or less of company shares. Chinderpal S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 759 821	6 469 603	5 602 611	5 889 719	6 847 794	10 882 099

Balance Sheet
Cash Bank In Hand	440 824	665 138	1 423 523	1 139 526	1 259 119	1 648 413
Cash Bank On Hand						1 648 413	4 168 274	2 942 283	447 646	1 694 231	1 505 844	1 517 435
Current Assets	800 170	1 592 837	2 233 632	1 834 181	3 158 401	4 779 020	8 136 879	7 144 430	8 729 256	8 472 866	11 522 806	13 723 375
Debtors	359 346	927 699	810 109	694 655	1 899 282	3 130 607	3 968 605	4 202 147	8 281 610	7 123 678	10 877 578	12 205 940
Net Assets Liabilities						10 222 315	12 028 667	15 138 200	21 147 784	24 448 189	21 940 187	25 001 174
Net Assets Liabilities Including Pension Asset Liability	4 759 821	6 469 603	5 602 611	5 889 719	6 847 794	10 882 099
Property Plant Equipment						175 813	161 829	196 201	170 849	146 710	134 327	136 160
Tangible Fixed Assets	140 137	122 993	157 721	160 406	156 223	175 813
Other Debtors											9 267 290	11 291 905

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	3 091 474	4 801 256	3 934 264	4 221 372	5 179 447	5 741 204
Shareholder Funds	4 759 821	6 469 603	5 602 611	5 889 719	6 847 794	10 882 099

Other Financial Data
Instalment Debts Falling Due After5 Years	1 444 858	1 261 287
Non- Instalment Debts Falling Due After5 Years	708 176	708 176
Accumulated Depreciation Impairment Property Plant Equipment						199 086	226 644	266 036	307 741	341 861	375 828	406 745
Additions Other Than Through Business Combinations Investment Property Fair Value Model							834 073	5 379 368	1 611 167		1 332 350
Average Number Employees During Period							3	3	3	3	4	3
Capital Commitments							1 965 750
Creditors						812 362	617 332	508 346	9 149 493	5 573 359	10 757 795	9 834 644
Creditors Due After One Year		1 902 287	1 615 015	1 353 468	1 086 304	812 362
Creditors Due Within One Year		2 655 230	3 827 644	4 450 412	5 185 909	6 810 244
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 952
Disposals Investment Property Fair Value Model								750 000	3 930 287
Disposals Property Plant Equipment							9 000
Fixed Assets	8 429 804	8 812 660	8 847 388	9 891 650	9 887 467	13 759 915	15 700 644	20 364 384	22 360 218	22 336 079	21 137 372	21 798 360
Increase From Depreciation Charge For Year Property Plant Equipment							32 510	39 392	41 705	34 120	30 115	30 918
Investment Property						13 584 102	15 538 815	20 168 183	22 189 369	22 189 369	21 662 200	21 662 200
Investment Property Fair Value Model						13 584 102	15 538 815	20 168 183	22 189 369	19 670 695	21 662 200
Net Current Assets Liabilities	-1 483 249	-339 894	-1 594 012	-2 616 231	-2 027 508	-2 031 224	-1 614 113	-4 020 776	-420 237	2 899 507	1 809 281	3 888 731
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						374 899	388 473	462 237	478 590	488 571	510 155	542 905
Provisions For Liabilities Balance Sheet Subtotal						694 014	690 532	697 062	792 197	787 397	685 569	685 917
Provisions For Liabilities Charges	33 700	33 700	35 750	32 232	30 110	34 230
Revaluation Reserve	1 668 345	1 668 345	1 668 345	1 668 345	1 668 345	5 140 893
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions			45 369	26 447	20 588	47 565
Tangible Fixed Assets Cost Or Valuation	224 687	224 687	280 299	306 746	327 334	374 899
Tangible Fixed Assets Depreciation	84 550	101 694	122 578	146 340	171 111	199 086
Tangible Fixed Assets Depreciation Charged In Period			20 677	23 762	24 771	27 975
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 591
Tangible Fixed Assets Disposals			6 365
Tangible Fixed Assets Increase Decrease From Revaluations						3 472 548
Total Additions Including From Business Combinations Property Plant Equipment							22 574	73 764	16 353	9 981	21 584	32 750
Total Assets Less Current Liabilities	6 946 555	8 472 766	7 253 376	7 275 419	7 964 208	11 728 691	13 336 531	16 343 608	21 939 981	20 656 385	23 605 809	25 687 091
Accrued Liabilities											638 355	754 846
Corporation Tax Payable											1 114 763	859 907
Other Creditors											5 704 387	5 989 817
Other Taxation Social Security Payable											206 960	66 921
Prepayments											170 689	100 494
Trade Creditors Trade Payables											1 861 903	1 961 172
Trade Debtors Trade Receivables											573 020	813 541
Creditors Due After One Year Total Noncurrent Liabilities	2 153 034	1 969 463
Creditors Due Within One Year Total Current Liabilities	2 300 097	1 950 787
Investment Properties	8 289 667	8 689 667
Investment Properties Additions		400 000
Investment Properties Cost Or Valuation	8 289 667	8 689 667
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	16 678	18 056
Tangible Fixed Assets Depreciation Charge For Period		17 144