Ww Commercial Limited in Walsall, WS9 9DL

Description

Data updated on: 01-11-2023

This particular Ww Commercial Limited firm has been operating on the market for at least 19 years, having launched in 2005. Registered with number 05345570, Ww Commercial is categorised as a Private Limited Company located in Ww Commercial Barracks Lane, Walsall WS9 9DL. The enterprise's registered with SIC code 45190 meaning Sale of other motor vehicles. Ww Commercial Ltd released its account information for the financial period up to 2022/05/31. The most recent annual confirmation statement was filed on 2023/01/28.

W W Commercial Ltd is a small-sized vehicle operator with the licence number OD1088750. The firm has one transport operating centre in the country. In their subsidiary in Walsall on Brownhills, 2 machines and 3 trailers are available.

This company has 1 director presently overseeing this specific firm, namely James A. who has been executing the director's responsibilities since January 28, 2005. Since January 2005 Kevin B., had performed the duties for the firm until the resignation in January 2005. Additionally, the director's responsibilities are often assisted with by a secretary - Diane A., who was selected by the firm 19 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 316	17 795	32 689	62 174	42 740	2 285

Balance Sheet
Current Assets	127 448	155 756	120 408	219 723	190 087	79 294	73 524	61 878	114 791	173 116	117 915	124 345	55 789
Net Assets Liabilities						6 936	8 842	18 450	68 812	27 330	2 098	9 690	20 018
Cash Bank In Hand	2 504	27 968	21 820	27 943	39 172	11 533
Debtors	29 044	49 648	40 923	147 994	125 451	43 563
Net Assets Liabilities Including Pension Asset Liability	5 316	17 795	32 689	62 174	42 740	2 285
Stocks Inventory	95 900	78 140	57 665	43 786	25 464	24 198
Tangible Fixed Assets	32 077	26 478	48 757	35 412	31 639	23 257

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	5 216	17 695	32 589	62 074	42 640	2 185
Shareholder Funds	5 316	17 795	32 689	62 174	42 740	2 285

Other Financial Data
Version Production Software										2 020	2 021		2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal						15 725	3 500	3 500	1 400
Average Number Employees During Period						6	6	6	6	6	6	6	7
Creditors						79 890	94 657	71 051	72 775	120 769	96 631	101 486	75 806
Fixed Assets	32 077	26 478	48 757	35 412	31 639	23 257	33 475	31 123	28 196	24 983	20 814	16 831	60 033
Net Current Assets Liabilities	-13 941	837	-9 428	29 562	17 429	-16 321	-21 133	-9 173	40 616	52 347	21 284	22 859	-20 017
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						8 000
Total Assets Less Current Liabilities	18 136	27 315	39 329	64 974	49 068	6 936	12 342	21 950	68 812	77 330	42 098	39 690	40 016
Creditors Due After One Year	9 600	6 720	3 840
Creditors Due Within One Year	141 389	154 919	129 836	190 161	172 658	95 615
Intangible Fixed Assets Aggregate Amortisation Impairment	36 000	36 000	36 000	36 000	36 000
Intangible Fixed Assets Cost Or Valuation	36 000	36 000	36 000	36 000	36 000
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	3 220	2 800	2 800	2 800	6 328	4 651
Secured Debts		9 600	6 720
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 960	32 157		2 438
Tangible Fixed Assets Cost Or Valuation	93 071	96 031	128 188	111 843	114 281	69 314
Tangible Fixed Assets Depreciation	60 994	69 553	79 431	76 431	82 642	46 057
Tangible Fixed Assets Depreciation Charged In Period		8 559	9 878	6 449	6 211	4 703
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				9 449		41 288
Tangible Fixed Assets Disposals				16 345		44 967
Amount Specific Advance Or Credit Directors				63 756	41 585

Company staff

Diane A.

Role: Secretary

Appointed: 28 January 2005

Latest update: 18 February 2024

James A.

Role: Director

Appointed: 28 January 2005

Latest update: 18 February 2024

People with significant control

Executives who have control over the firm are as follows: James A. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Estelle A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

James A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Estelle A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	23 December 2014
Annual Accounts 14 January 2016
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	14 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts 20 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	20 February 2013
Annual Accounts 14 October 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	14 October 2013
Annual Accounts 30 September 2016
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	30 September 2016

Ww Commercial Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane A.

James A.

Suzanne B.

Kevin B.

People with significant control

James A.

Estelle A.

Accounts Documents

Company Vehicle Operator Data

Barracks Lane

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

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