Wmb (mechanical) Limited in Salford, M6 7NW

Description

Data updated on: 01-11-2023

Started with Reg No. 07663146 thirteen years ago, Wmb (mechanical) Limited was set up as a Private Limited Company. Its official office address is Ventures House, 11a Claremont Road Salford. This firm's principal business activity number is 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. Its most recent financial reports describe the period up to 2022/10/31 and the latest annual confirmation statement was filed on 2023/06/09.

Due to this particular company's size, it was imperative to choose more executives: Stephen D., Philip B. and Darren S. who have been assisting each other since 2012 to exercise independent judgement of this specific limited company.

Darren S. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand	532 388	353 068	248 957	92 486
Current Assets	986 077	972 804	862 670	1 405 936	1 028 227	1 330 945
Debtors	341 802	409 493	169 350	758 724	574 072	929 670
Net Assets Liabilities	329 839	339 852	341 583	350 045	352 186	356 038
Other Debtors	4 544	16 587	18 139	117 931	45 316	131 735
Property Plant Equipment	33 770	39 936	61 894	50 888	38 358	40 679
Total Inventories	111 887	210 243	444 363	554 726	454 155	401 275

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	40 608	39 292	59 924	76 887	89 672	103 233
Additions Other Than Through Business Combinations Property Plant Equipment		30 151	42 590	5 957	255	15 882
Average Number Employees During Period	14	16	17	15	13	14
Bank Borrowings Overdrafts					1 346	18 663
Creditors	683 592	665 300	571 221	1 097 110	707 111	1 005 416
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		14 628
Disposals Property Plant Equipment		25 301
Increase From Depreciation Charge For Year Property Plant Equipment		13 312	20 632	16 963	12 785	13 561
Net Current Assets Liabilities	302 485	307 504	291 449	308 826	321 116	325 529
Other Creditors	222 134	252 640	221 033	137 203	84 112	232 733
Other Taxation Social Security Payable	158 800	57 128	93 431	40 370	30 575	62 086
Property Plant Equipment Gross Cost	74 378	79 228	121 818	127 775	128 030	143 912
Taxation Including Deferred Taxation Balance Sheet Subtotal	6 416	7 588	11 760	9 669	7 288	10 170
Total Assets Less Current Liabilities	336 255	347 440	353 343	359 714	359 474	366 208
Trade Creditors Trade Payables	302 658	355 532	256 757	919 537	591 078	691 934
Trade Debtors Trade Receivables	337 258	392 906	151 211	640 793	528 756	797 935

Company staff

Stephen D.

Role: Director

Appointed: 01 April 2012

Latest update: 3 February 2024

Philip B.

Role: Director

Appointed: 01 April 2012

Latest update: 3 February 2024

Darren S.

Role: Director

Appointed: 09 June 2011

Latest update: 3 February 2024

People with significant control

Darren S.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	31 October 2023

Wmb (mechanical) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen D.

Philip B.

Darren S.

People with significant control

Darren S.

Accounts Documents

Company filings

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