Wombourne Limited in Wolverhampton, WV9 5HD

Description

Data updated on: 01-11-2023

Situated at Unit 8 Pendeford Place, Wolverhampton WV9 5HD Wombourne Limited is a Private Limited Company registered under the 09119227 Companies House Reg No. It was set up ten years ago. The company's SIC and NACE codes are 68100 and their NACE code stands for Buying and selling of own real estate. 2022-07-31 is the last time company accounts were reported.

Nicola H. and Andrew M. are registered as the enterprise's directors and have been managing the firm since 2014.

Executives who have control over the firm are as follows: Andrew M. owns 1/2 or less of company shares. Nicola H. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Currency
Net Worth	100	-864

Balance Sheet
Cash Bank In Hand	100	279
Cash Bank On Hand		279	159	179	158
Current Assets	10 100	13 487	13 967	37 058	923
Debtors	4 000			36 879	265
Other Debtors				36 879
Stocks Inventory	6 000	13 208
Total Inventories		13 208	13 808		500

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		-964
Shareholder Funds	100	-864

Other Financial Data
Accrued Liabilities		570	570	570	571
Amounts Owed To Directors		13 781	14 981	16 479	4 235
Corporation Tax Payable				3 413
Creditors		14 351	15 551	22 407	4 806
Creditors Due Within One Year	10 000	14 351
Net Current Assets Liabilities	100	-864	-1 584	14 651	-3 883
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100	100
Par Value Share	1	1	1	1	1
Profit Loss			-720	16 235	-18 534
Recoverable Value-added Tax					265
Share Capital Allotted Called Up Paid	100	100
Total Assets Less Current Liabilities	100	-864	-1 584	14 651	-3 883
Work In Progress		13 208	13 808		500

Company staff

Nicola H.

Role: Director

Appointed: 07 July 2014

Latest update: 3 February 2024

Andrew M.

Role: Director

Appointed: 07 July 2014

Latest update: 3 February 2024

People with significant control

Andrew M.

Notified on 11 July 2016

Nature of control:

1/2 or less of shares

Nicola H.

Notified on 11 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 17 December 2015
Start Date For Period Covered By Report	07 July 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	17 December 2015
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
End Date For Period Covered By Report	31 July 2019

Wombourne Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola H.

Andrew M.

Barry W.

People with significant control

Andrew M.

Nicola H.

Accounts Documents

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