Wilkinson Beven Design Limited in Birmingham, B5 6ET

Websites

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www.wilkinsonbevendesign.com

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www.wilkinsonbevendesign.co.uk

Description

Data updated on: 01-11-2023

Wilkinson Beven Design is a business located at B5 6ET Birmingham at First Floor 321. This company was formed in 2007 and is established as reg. no. 06156020. This company has existed on the English market for seventeen years now and the official status is active. This enterprise's SIC and NACE codes are 82990 which means Other business support service activities not elsewhere classified. Wilkinson Beven Design Ltd reported its latest accounts for the financial year up to 2022-09-30. The business latest annual confirmation statement was released on 2023-03-13.

At the moment, the directors registered by this specific firm are as follow: Richard W. assigned to lead the company in 2007 in March and John B. assigned to lead the company seventeen years ago.

Executives with significant control over the firm are: John B. owns 1/2 or less of company shares. Richard W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	346 997	354 637

Balance Sheet
Cash Bank On Hand			320 936	657 610	805 018	833 939	1 294 538	1 306 108	1 567 917
Current Assets	502 823	491 309	391 939	959 602	966 851	1 032 889	1 431 131	1 723 342	1 740 965
Debtors	136 491	53 182	71 003	173 415	129 810	130 724	120 676	402 455	125 038
Net Assets Liabilities			242 803	377 047	406 787	682 411	1 038 889	1 360 267	1 533 784
Other Debtors			8 287	50 248	85 049	428	70 867	223 662	20 084
Property Plant Equipment			10 147	16 048	15 841	16 492	12 369	11 576	17 539
Total Inventories				128 577	32 023	68 226	13 507	14 779
Cash Bank In Hand	366 332	438 127
Net Assets Liabilities Including Pension Asset Liability	346 997	354 637
Tangible Fixed Assets	8 571	6 428

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	346 897	354 537
Shareholder Funds	346 997	354 637

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			1 850	1 850		1 850	1 850	1 850
Accumulated Depreciation Impairment Property Plant Equipment			35 769	38 527	42 704	46 981	51 104	54 963	60 809
Average Number Employees During Period						7	6	6	5
Corporation Tax Payable					3 539	3 988	10 865	6 945	2 947
Corporation Tax Recoverable			53 273
Creditors			157 682	597 002	573 000	363 922	402 331	372 509	221 435
Increase From Depreciation Charge For Year Property Plant Equipment				2 758	4 178		4 123	3 859	5 846
Intangible Assets Gross Cost			1 850	1 850		1 850	1 850	1 850
Net Current Assets Liabilities	338 426	348 209	234 257	362 600	393 851	668 967	1 026 390	1 350 833	1 519 530
Number Shares Issued Fully Paid				1
Other Creditors			111 221	198 143	174 154	206 644	311 903	244 188	212 664
Other Taxation Social Security Payable			639	1 356	3 030	3 792	3 346	4 038	2 218
Par Value Share				1
Property Plant Equipment Gross Cost			45 915	54 575	58 545	63 473	63 473	66 539	78 348
Provisions For Liabilities Balance Sheet Subtotal			1 601	1 601	2 905	3 048	2 280	2 142	3 285
Total Additions Including From Business Combinations Property Plant Equipment				8 660	3 970			3 066	11 809
Total Assets Less Current Liabilities	346 997	354 637	244 404	378 648	409 692	685 459	1 041 169	1 362 409	1 537 069
Trade Creditors Trade Payables			45 822	397 503	392 277	149 498	76 217	117 338	3 606
Trade Debtors Trade Receivables			9 443	123 167	44 761	130 296	52 219	178 793	104 954
Creditors Due Within One Year	164 397	143 100
Fixed Assets	8 571	6 428
Tangible Fixed Assets Cost Or Valuation	25 733	25 733
Tangible Fixed Assets Depreciation	17 162	19 305
Tangible Fixed Assets Depreciation Charged In Period		2 143

Company staff

Richard W.

Role: Secretary

Appointed: 01 September 2007

Latest update: 16 April 2024

Richard W.

Role: Director

Appointed: 13 March 2007

Latest update: 16 April 2024

John B.

Role: Director

Appointed: 13 March 2007

Latest update: 16 April 2024

Midlands Corporate Solutions Limted

Role: Corporate Director

Appointed: 15 March 2012

Resigned: 24 October 2017

Address: Stoke Prior, Bromsgrove, Worcestershire, B60 4DJ, England

Latest update: 16 April 2024

Key Legal Services (secretarial) Ltd

Role: Corporate Secretary

Appointed: 13 March 2007

Resigned: 13 March 2007

Address: Radyr, Cardiff, CF15 8AA

Latest update: 16 April 2024

Key Legal Services (nominees) Ltd

Role: Corporate Director

Appointed: 13 March 2007

Resigned: 13 March 2007

Address: Radyr, Cardiff, CF15 8AA

Latest update: 16 April 2024

People with significant control

John B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Richard W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 22 March 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	22 March 2013
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Wilkinson Beven Design Limited

General information

Name:

Office Address:

Contact information

Websites

www.wilkinsonbevendesign.com

www.wilkinsonbevendesign.co.uk

Description

Financial data based on annual reports

Company staff

Richard W.

Richard W.

John B.

Midlands Corporate Solutions Limted

Key Legal Services (secretarial) Ltd

Key Legal Services (nominees) Ltd

People with significant control

John B.

Richard W.

Accounts Documents

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