Willenhall Body Panels Limited in Willenhall, WV12 4JQ

Description

Data updated on: 01-11-2023

06030468 is the registration number assigned to Willenhall Body Panels Limited. The company was registered as a Private Limited Company on 2006-12-15. The company has existed on the British market for the last eighteen years. The company can be contacted at 54 High Road in Willenhall. The office's area code assigned to this address is WV12 4JQ. This business's classified under the NACE and SIC code 45320 and has the NACE code: Retail trade of motor vehicle parts and accessories. The business most recent filed accounts documents cover the period up to 2022-06-30 and the latest annual confirmation statement was filed on 2022-12-15.

According to this company's directors directory, since December 2017 there have been two directors: Leanne M. and Scott M..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2014-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	2	2	1 698

Balance Sheet
Cash Bank On Hand				36 489	30 261	35 873	23 431	48 322	70 641	74 531	63 043
Current Assets		100	48 603	57 493	58 838	61 442	54 356	72 576	98 352	98 553	82 368
Debtors			6 929	6 004	13 578	9 569	10 925	4 254	12 711	14 022	8 750
Net Assets Liabilities				9 087	3 450	891	-3 308	-10 844	-4 580	-5 035	-11 889
Property Plant Equipment				14 795	12 754	11 789	9 789	8 147	6 796	5 679	7 830
Total Inventories				15 000	15 000	16 000	20 000	20 000	15 000	10 000	10 575
Cash Bank In Hand	2	100	27 674
Intangible Fixed Assets			20 000
Net Assets Liabilities Including Pension Asset Liability	2	2	1 698
Stocks Inventory			14 000
Tangible Fixed Assets			12 531

Capital & Reserves
Called Up Share Capital		100	100
Profit Loss Account Reserve			1 598
Shareholder Funds	2	2	1 698

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				15 000	20 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment				8 770	11 088	13 430	15 428	17 070	18 421	19 538	21 487
Average Number Employees During Period							5	5	5	5	4
Creditors				73 201	73 142	72 340	67 453	91 567	109 728	109 267	102 087
Fixed Assets			32 531	24 795	17 754	11 789	9 789	8 147	6 796	5 679	7 830
Increase From Amortisation Charge For Year Intangible Assets					5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment					2 318	2 342	2 000	1 642	1 351	1 117	1 949
Intangible Assets				10 000	5 000
Intangible Assets Gross Cost				25 000	25 000	25 000
Net Current Assets Liabilities		100	-30 833	-15 708	-14 304	-10 898	-13 097	-18 991	-11 376	-10 714	-19 719
Property Plant Equipment Gross Cost				23 565	23 842	25 219	25 217	25 217	25 217	25 217	29 317
Total Additions Including From Business Combinations Property Plant Equipment					276	1 377					4 100
Total Assets Less Current Liabilities		100	1 698	9 087	3 450	891	-3 308	-10 844	-4 580	-5 035	-11 889
Creditors Due Within One Year			79 436
Intangible Fixed Assets Additions			25 000
Intangible Fixed Assets Aggregate Amortisation Impairment			5 000
Intangible Fixed Assets Amortisation Charged In Period			5 000
Intangible Fixed Assets Cost Or Valuation			25 000
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions			14 500
Tangible Fixed Assets Cost Or Valuation			14 500
Tangible Fixed Assets Depreciation			1 969
Tangible Fixed Assets Depreciation Charged In Period			1 969