The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Rogers, James Phillip
Born in December 1981Individual (3 offsprings)Officer
2017-01-31 ~ nowOF - Director → CIF 0 - 2
3 Coventry Innovation Village, Cheetah Road, Coventry, EnglandActive Corporate (2 parents, 1 offspring)Equity (Company account)1,550,120 GBP2024-12-31Person with significant control 2017-01-31 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
2
- 1
Rogers, Philip Joseph
Company Director born in March 1955Individual (5 offsprings)Officer ~ 2017-01-31OF - Director → CIF 0 - 2
Rogers, Susan Michelle
Company Director born in August 1955Individual (4 offsprings)Officer ~ 2017-01-31OF - Director → CIF 0Rogers, Susan Michelle
Individual (4 offsprings)Officer ~ 2017-01-31OF - Secretary → CIF 0
Company in focus
WEST MIDLAND CONTRACTS LIMITED
Previous name
WEST MIDLAND CONTRACT FLOORING LIMITED - 1991-01-04
Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Property, Plant & Equipment
126,643 GBP2024-12-31
164,938 GBP2023-12-31
Fixed Assets
126,643 GBP2024-12-31
164,938 GBP2023-12-31
Total Inventories
4,000 GBP2023-12-31
Debtors
585,916 GBP2024-12-31
28,805 GBP2023-12-31
Cash at bank and in hand
496,837 GBP2024-12-31
802,464 GBP2023-12-31
Current Assets
1,082,753 GBP2024-12-31
835,269 GBP2023-12-31
Net Current Assets/Liabilities
774,411 GBP2024-12-31
609,188 GBP2023-12-31
Total Assets Less Current Liabilities
901,054 GBP2024-12-31
774,126 GBP2023-12-31
Net Assets/Liabilities
869,393 GBP2024-12-31
735,366 GBP2023-12-31
Equity
Called up share capital
125,100 GBP2024-12-31
125,100 GBP2023-12-31
Retained earnings (accumulated losses)
744,293 GBP2024-12-31
610,266 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
197,320 GBP2024-12-31
197,444 GBP2023-12-31
Motor vehicles
133,749 GBP2024-12-31
133,749 GBP2023-12-31
Furniture and fittings
28,013 GBP2024-12-31
28,013 GBP2023-12-31
Computers
13,143 GBP2024-12-31
11,190 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
372,225 GBP2024-12-31
370,396 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,375 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-2,375 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
137,635 GBP2024-12-31
119,829 GBP2023-12-31
Motor vehicles
71,129 GBP2024-12-31
50,256 GBP2023-12-31
Furniture and fittings
27,807 GBP2024-12-31
27,739 GBP2023-12-31
Computers
9,011 GBP2024-12-31
7,634 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
245,582 GBP2024-12-31
205,458 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,910 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
20,873 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
68 GBP2024-01-01 ~ 2024-12-31
Computers
1,377 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,228 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,104 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,104 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
59,685 GBP2024-12-31
77,615 GBP2023-12-31
Motor vehicles
62,620 GBP2024-12-31
83,493 GBP2023-12-31
Furniture and fittings
206 GBP2024-12-31
274 GBP2023-12-31
Computers
4,132 GBP2024-12-31
3,556 GBP2023-12-31
Value of work in progress
4,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
5,683 GBP2023-12-31
Other Debtors
Current
1,389 GBP2024-12-31
1,179 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
48,069 GBP2024-12-31
21,943 GBP2023-12-31
Amounts owed by directors
Current
401,072 GBP2024-12-31
Debtors
Current
450,530 GBP2024-12-31
28,805 GBP2023-12-31
Trade Creditors/Trade Payables
Current
72,709 GBP2024-12-31
31,462 GBP2023-12-31
Corporation Tax Payable
Current
216,669 GBP2024-12-31
144,108 GBP2023-12-31
Other Taxation & Social Security Payable
Current
11,112 GBP2024-12-31
4,148 GBP2023-12-31
Other Creditors
Current
16,050 GBP2024-12-31
16,626 GBP2023-12-31
Amounts owed to directors
Current
37,935 GBP2023-12-31
Amounts owed to group undertakings
Current
-9,098 GBP2024-12-31
-9,098 GBP2023-12-31
WEST MIDLAND CONTRACTS LIMITED
InfoWEST MIDLAND CONTRACT FLOORING LIMITED - 1991-01-04Registered number 01835908Suite K, Priest House, 1624 High Street, Knowle, Solihull, West Midlands B93 0JUPRIVATE LIMITED COMPANY incorporated on 1984-07-25 (41 years 5 months). The company status is Active.The last date of confirmation statement was made at 2024-11-16CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.