Wkb Limited in Wolverhampton, WV2 4ER

Description

Data updated on: 01-11-2023

This company referred to as Wkb was started on 5th August 2010 as a Private Limited Company. This business's office could be reached at Wolverhampton on 49/50 Ablow Street. When you need to contact this firm by mail, the post code is WV2 4ER. The reg. no. for Wkb Limited is 07337587. This business's SIC code is 46150 which means Agents involved in the sale of furniture, household goods, hardware and ironmongery. 2022-01-31 is the last time when the company accounts were filed.

This company has a solitary managing director at the moment managing this specific business, namely Craig R. who has been doing the director's responsibilities for fourteen years. This business had been directed by Paul P. till 25th November 2021. Furthermore a different director, namely John A. gave up the position in 2010.

Craig R. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 357	581	-5 910	-5 535	-16 098

Balance Sheet
Current Assets	46 330	22 349	4 408	6 167	12 060	34 170	45 674	39 456	35 563	55 129	25 347	15 035
Net Assets Liabilities						-8 480	-210	4 203	-1 765	-38 753	-59 921	-70 286
Cash Bank In Hand	39 740	17 357	3 663	5 552	1 477
Debtors	6 590	4 992	745	615	3 332
Net Assets Liabilities Including Pension Asset Liability	6 357	581	-5 910	-5 535	-16 098
Stocks Inventory					7 251
Tangible Fixed Assets	536	268			600

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	6 356	580	-5 911	-5 536	-16 099
Shareholder Funds	6 357	581	-5 910	-5 535	-16 098

Other Financial Data
Description Principal Activities											46 150	46 150
Accrued Liabilities Not Expressed Within Creditors Subtotal										2 750	2 750	2 750
Average Number Employees During Period						3	4	5	5	6	3	1
Creditors					28 638	44 303	12 222	6 177	8 424	71 316	76 826	66 304
Fixed Assets					600	1 653	8 191	6 740	5 198	63 810	55 344	10 842
Net Current Assets Liabilities	5 928	367	-5 910	-5 535	-16 578	-10 133	3 821	3 640	1 461	-31 247	-50 916	-50 524
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										563	563	745
Total Assets Less Current Liabilities	6 464	635	-5 910	-5 535	-15 978	-8 480	12 012	10 380	6 659	32 563	4 428	-39 682
Amount Specific Advance Or Credit Directors						19	19 371	18 186
Amount Specific Advance Or Credit Made In Period Directors							51 233	74 628
Amount Specific Advance Or Credit Repaid In Period Directors							70 623	73 443
Creditors Due Within One Year	40 402	21 982	10 318	11 702	28 638
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	107	54			120
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions					800
Tangible Fixed Assets Cost Or Valuation	804	804	804	804	1 604
Tangible Fixed Assets Depreciation	268	536	804	804	1 004
Tangible Fixed Assets Depreciation Charged In Period		268	268		200

Company staff

Craig R.

Role: Director

Appointed: 06 August 2010

Latest update: 3 February 2024

People with significant control

Craig R.

Notified on 5 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	19 August 2023
Confirmation statement last made up date	05 August 2022

Annual Accounts 20th October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	20th October 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	24 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts 21st October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	21st October 2013
Annual Accounts 28 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	28 October 2015

Wkb Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig R.

Paul P.

John A.

People with significant control

Craig R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Wkb Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig R.

Paul P.

John A.

People with significant control

Craig R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

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Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016