Haines Watts Wolverhampton Limited is a private limited company situated at C/O Haines Watts Keepers Lane, The Wergs, Wolverhampton WV6 8UA. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-05-16, this 6-year-old company is run by 2 directors.
Director Matthew B., appointed on 01 February 2024. Director Geoffrey H., appointed on 16 May 2017.
The company is classified as "accounting and auditing activities" (Standard Industrial Classification: 69201), "tax consultancy" (Standard Industrial Classification: 69203).
The latest confirmation statement was filed on 2023-07-01 and the due date for the subsequent filing is 2024-07-15. Additionally, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | C/o Haines Watts Keepers Lane |
Office Address2 | The Wergs |
Town | Wolverhampton |
Post code | WV6 8UA |
Country of origin | United Kingdom |
Registration Number | 10772944 |
Date of Incorporation | Tue, 16th May 2017 |
Industry | Accounting and auditing activities |
Industry | Tax consultancy |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
Last confirmation statement dated | Sat, 1st Jul 2023 |
The list of persons with significant control who own or have control over the company is made up of 3 names. As we discovered, there is Geoffrey H. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Andrew M. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Mark B., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Geoffrey H.
Notified on | 16 May 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Andrew M.
Notified on | 16 May 2017 |
Ceased on | 1 July 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mark B.
Notified on | 16 May 2017 |
Ceased on | 1 July 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 29 922 | 53 865 | 158 322 | 270 083 | 180 030 | |
Current Assets | 3 | 423 440 | 398 414 | 464 231 | 527 937 | 447 242 |
Debtors | 3 | 393 518 | 344 549 | 305 909 | 257 854 | 267 212 |
Net Assets Liabilities | 3 | 127 643 | 269 836 | 442 190 | 502 825 | 591 721 |
Other Debtors | 3 | 34 969 | 18 646 | 19 325 | 20 942 | 27 607 |
Property Plant Equipment | 16 119 | 73 171 | 57 700 | 41 521 | ||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 087 | 12 257 | 29 469 | 46 681 | 15 405 | |
Amounts Owed By Group Undertakings | 21 275 | 31 445 | 24 321 | |||
Average Number Employees During Period | 3 | 14 | 17 | 14 | 12 | 12 |
Bank Borrowings Overdrafts | 173 | 41 612 | 31 778 | 16 576 | ||
Creditors | 819 602 | 683 208 | 586 456 | 658 979 | 467 102 | |
Fixed Assets | 1 066 119 | 1 123 171 | 1 107 800 | 1 091 621 | 1 077 940 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 087 | 9 170 | 17 212 | 17 212 | 3 840 | |
Intangible Assets | 1 050 000 | 1 050 000 | 1 050 000 | 1 050 000 | 1 050 000 | |
Intangible Assets Gross Cost | 1 050 000 | 1 050 000 | 1 050 000 | 1 050 000 | ||
Investments Fixed Assets | 100 | 100 | 100 | |||
Investments In Group Undertakings | 100 | 100 | 100 | |||
Net Current Assets Liabilities | 3 | -118 874 | -156 127 | -69 854 | 78 752 | -19 860 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 200 | 200 | 200 | 200 | 160 | |
Number Shares Issued Specific Share Issue | 200 | |||||
Other Creditors | 819 602 | 683 208 | 544 844 | 627 201 | 442 783 | |
Other Taxation Social Security Payable | 121 383 | 186 107 | 226 452 | 121 269 | 97 754 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 19 206 | 85 428 | 87 169 | 88 202 | 2 226 | |
Provisions For Liabilities Balance Sheet Subtotal | 14 000 | 9 300 | 8 569 | 7 000 | ||
Total Additions Including From Business Combinations Intangible Assets | 1 050 000 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 19 206 | 66 222 | 1 741 | 1 033 | 2 530 | |
Total Assets Less Current Liabilities | 3 | 947 245 | 967 044 | 1 037 946 | 1 170 373 | 1 058 080 |
Trade Creditors Trade Payables | 85 349 | 43 717 | 32 921 | 40 132 | 28 791 | |
Trade Debtors Trade Receivables | 358 549 | 325 903 | 265 309 | 205 467 | 215 284 |
Type | Category | Free download | |
---|---|---|---|
AP01 |
New director appointment on 2024/02/01. filed on: 15th, March 2024 |
officers | Free Download (2 pages) |
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