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P-j W H Associates Limited OAKHAM

P-j W H Associates started in year 2007 as Private Limited Company with registration number 06339947. The P-j W H Associates company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Oakham at 40 Melton Road. Postal code: LE15 6AY.

There is a single director in the company at the moment - Peter H., appointed on 10 August 2007. In addition, a secretary was appointed - Peter H., appointed on 10 August 2007. As of 28 April 2024, there was 1 ex director - Arabella H.. There were no ex secretaries.

P-j W H Associates Limited Address / Contact

Office Address 40 Melton Road
Office Address2 First Floor (unit 2)
Town Oakham
Post code LE15 6AY
Country of origin United Kingdom

Company Information / Profile

Registration Number 06339947
Date of Incorporation Fri, 10th Aug 2007
Industry Management consultancy activities other than financial management
End of financial Year 31st August
Company age 17 years old
Account next due date Fri, 31st May 2024 (33 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Mon, 27th May 2024 (2024-05-27)
Last confirmation statement dated Sat, 13th May 2023

Company staff

Peter H.

Position: Director

Appointed: 10 August 2007

Peter H.

Position: Secretary

Appointed: 10 August 2007

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 10 August 2007

Resigned: 10 August 2007

Waterlow Nominees Limited

Position: Corporate Director

Appointed: 10 August 2007

Resigned: 10 August 2007

Arabella H.

Position: Director

Appointed: 10 August 2007

Resigned: 07 January 2019

People with significant control

The register of PSCs who own or have control over the company includes 2 names. As we discovered, there is Peter H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Arabella H. This PSC owns 25-50% shares and has 25-50% voting rights.

Peter H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Arabella H.

Notified on 6 April 2016
Ceased on 7 January 2019
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-08-312014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-31
Balance Sheet
Cash Bank On Hand  49 99754 66926 74239 95733 00912 09242 28094 422
Current Assets4 2913 28952 86755 16927 24240 45735 67715 01045 19897 340
Debtors 5002 8705005005002 6682 9182 9182 918
Net Assets Liabilities  13 14094 987124 355185 844194 988185 070185 460175 735
Other Debtors      2 1682 4182 4182 418
Property Plant Equipment  310181 163199 185295 762295 633295 561295 490329 865
Cash Bank In Hand4 2912 78949 997       
Net Assets Liabilities Including Pension Asset Liability-33 483-19 50313 140       
Tangible Fixed Assets1 551671310       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve-33 583-19 60313 040       
Other
Version Production Software        11
Accumulated Depreciation Impairment Property Plant Equipment  12 45712 5942463765055776483 773
Additions Other Than Through Business Combinations Property Plant Equipment   180 99018 15296 707   37 500
Bank Borrowings Overdrafts       7 914  
Bank Overdrafts       7 91499 783199 910
Corporation Tax Payable  6 49720 435 14 2412 1751 092998 
Creditors  90 037141 345102 072150 375136 322125 50155 44551 560
Fixed Assets51 55150 67150 310181 163 295 762295 633295 561295 490329 865
Increase Decrease In Depreciation Impairment Property Plant Equipment      12972  
Increase From Depreciation Charge For Year Property Plant Equipment   13713013012972713 125
Investments Fixed Assets50 00050 00050 000       
Loans From Directors     135 00097 31976 503  
Net Current Assets Liabilities-85 034-70 174-37 170-86 176-74 830-109 918-100 645-110 49110 24745 780
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    12 478     
Other Disposals Property Plant Equipment    12 478     
Property Plant Equipment Gross Cost  12 767193 757199 431296 138296 138296 138296 138333 638
Taxation Social Security Payable   20 4358 50714 241    
Total Assets Less Current Liabilities     185 844194 988188 170285 243375 645
Trade Creditors Trade Payables  6965 7207801 13436 82839 99239 98539 986
Trade Debtors Trade Receivables  2 870500500500500500500500
Capital Employed-33 483-19 50313 140       
Creditors Due Within One Year89 32573 46390 037       
Par Value Share 11       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions  289       
Tangible Fixed Assets Cost Or Valuation12 47812 47812 767       
Tangible Fixed Assets Depreciation10 92711 80712 457       
Tangible Fixed Assets Depreciation Charged In Period 880650       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Wednesday 31st August 2022
filed on: 24th, May 2023 		Free Download (7 pages)

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