Property, Plant & Equipment
98,901 GBP2024-12-31
108,700 GBP2023-12-31
Fixed Assets
98,901 GBP2024-12-31
108,700 GBP2023-12-31
Total Inventories
2,696,025 GBP2024-12-31
2,591,226 GBP2023-12-31
Debtors
1,346,623 GBP2024-12-31
1,871,802 GBP2023-12-31
Cash at bank and in hand
39,056 GBP2024-12-31
193,289 GBP2023-12-31
Current Assets
4,081,704 GBP2024-12-31
4,656,317 GBP2023-12-31
Net Current Assets/Liabilities
2,940,362 GBP2024-12-31
2,455,630 GBP2023-12-31
Total Assets Less Current Liabilities
3,039,263 GBP2024-12-31
2,564,330 GBP2023-12-31
Net Assets/Liabilities
3,037,288 GBP2024-12-31
2,561,908 GBP2023-12-31
Equity
Called up share capital
250,010 GBP2024-12-31
250,010 GBP2023-12-31
Retained earnings (accumulated losses)
2,787,278 GBP2024-12-31
2,311,898 GBP2023-12-31
Average Number of Employees
662024-01-01 ~ 2024-12-31
692023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
531,233 GBP2024-12-31
501,603 GBP2023-12-31
Furniture and fittings
136,746 GBP2024-12-31
135,787 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
667,979 GBP2024-12-31
637,390 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
433,435 GBP2024-12-31
397,068 GBP2023-12-31
Furniture and fittings
135,643 GBP2024-12-31
131,622 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
569,078 GBP2024-12-31
528,690 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
36,367 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
4,021 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,388 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
97,798 GBP2024-12-31
104,535 GBP2023-12-31
Furniture and fittings
1,103 GBP2024-12-31
4,165 GBP2023-12-31
Raw Materials
1,548,683 GBP2024-12-31
1,217,506 GBP2023-12-31
Finished Goods
701,515 GBP2024-12-31
916,265 GBP2023-12-31
Value of work in progress
445,827 GBP2024-12-31
457,455 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,085,363 GBP2024-12-31
1,467,667 GBP2023-12-31
Prepayments/Accrued Income
Current
128,589 GBP2024-12-31
121,308 GBP2023-12-31
Other Debtors
Current
46,036 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
132,671 GBP2024-12-31
236,791 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
13,786 GBP2023-12-31
Trade Creditors/Trade Payables
Current
517,682 GBP2024-12-31
513,301 GBP2023-12-31
Corporation Tax Payable
Current
39,024 GBP2024-12-31
Other Taxation & Social Security Payable
Current
23,128 GBP2024-12-31
100,006 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
77,904 GBP2024-12-31
119,074 GBP2023-12-31
Amounts owed to group undertakings
Current
31,543 GBP2024-12-31
623,801 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
13,786 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
181,714 GBP2024-12-31
254,302 GBP2023-12-31
Between one and five year
35,333 GBP2024-12-31
253,912 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
217,047 GBP2024-12-31
508,214 GBP2023-12-31
HAPPICH WBH LIMITED
InfoWESTON BODY HARDWARE LIMITED - 2024-06-05
BOWMAN RED LIMITED - 2024-06-05
Registered number 08453799Crossgate Road, Park Farm Industrial Estate, Redditch, Worcestershire B98 7SN
PRIVATE LIMITED COMPANY incorporated on 2013-03-20 (13 years 4 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-05-02
CIF 0WESTON BODY HARDWARE LIMITED
SRegistered number 8453799
Weston Body Hardware, Crossgate Road, Park Farm Industrial Estate, Redditch, United Kingdom, B98 7SN
Company Limited By Shares in England And Wales Registry, England
CIF 1