Founded in 2016, W H Wood Properties, classified under reg no. 10463003 is an active company. Currently registered at 147a High Street EN8 7AP, Waltham Cross the company has been in the business for 8 years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
The company has 2 directors, namely William W., William W.. Of them, William W., William W. have been with the company the longest, being appointed on 4 November 2016. As of 8 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 147a High Street |
| Town | Waltham Cross |
| Post code | EN8 7AP |
| Country of origin | United Kingdom |
| Registration Number | 10463003 |
| Date of Incorporation | Fri, 4th Nov 2016 |
| Industry | Other building completion and finishing |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (22 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
| Last confirmation statement dated | Fri, 11th Nov 2022 |
Position: Director
Appointed: 04 November 2016
Position: Director
Appointed: 04 November 2016
The list of persons with significant control that own or control the company consists of 3 names. As BizStats identified, there is William W. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is William W. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is William W., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
William W.
| Notified on | 3 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
William W.
| Notified on | 27 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
William W.
| Notified on | 4 November 2016 |
| Ceased on | 3 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 325 | 111 088 | 1 564 | 1 737 | 1 163 | 2 715 | 3 708 |
| Current Assets | 511 612 | 111 748 | 1 889 | 12 949 | 5 903 | 7 927 | 10 033 |
| Debtors | 6 464 | 660 | 325 | 11 212 | 4 740 | 5 212 | 6 325 |
| Net Assets Liabilities | 437 035 | 701 173 | 954 687 | ||||
| Other Debtors | 6 464 | 660 | 325 | 10 781 | 340 | 195 | |
| Property Plant Equipment | 824 864 | 1 440 678 | 1 841 244 | 1 000 000 | 1 019 241 | 1 069 750 | |
| Total Inventories | 499 823 | ||||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 1 093 922 | 1 007 160 | 1 027 093 | 10 772 | 5 997 | 1 995 | 86 995 |
| Amount Specific Advance Or Credit Made In Period Directors | 1 093 922 | 257 073 | 191 099 | 1 588 097 | 1 231 | 53 708 | 40 000 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 343 835 | 171 166 | 550 232 | 18 000 | 49 706 | 125 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 536 | 29 067 | 29 464 | ||||
| Bank Borrowings Overdrafts | 240 600 | 29 167 | |||||
| Creditors | 1 337 572 | 1 115 391 | 1 091 185 | 58 262 | 29 674 | 30 003 | 121 069 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 23 531 | 22 739 | 28 875 | ||||
| Net Current Assets Liabilities | -825 960 | -1 003 643 | -1 089 296 | -45 313 | -23 771 | -22 076 | -111 036 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | |
| Other Creditors | 1 095 852 | 1 012 261 | 1 050 743 | 3 750 | 20 108 | 17 835 | 110 765 |
| Other Taxation Social Security Payable | 1 120 | 103 130 | 11 275 | 54 512 | 9 566 | 12 168 | 10 304 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 830 400 | 1 469 745 | 1 870 708 | 1 000 000 | 1 019 241 | 1 069 750 | 1 201 822 |
| Provisions For Liabilities Balance Sheet Subtotal | 50 775 | ||||||
| Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -22 342 | -49 917 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 639 345 | 133 724 | 106 609 | 19 241 | 50 509 | 132 072 | |
| Total Assets Less Current Liabilities | -1 096 | 437 035 | 751 948 | 954 687 | 995 470 | 1 047 674 | 1 090 786 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 267 239 | 194 682 | |||||
| Trade Debtors Trade Receivables | 431 | 4 400 | 5 017 | 6 325 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 422 | ||||||
| Disposals Property Plant Equipment | 1 171 999 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to September 30, 2023 filed on: 24th, January 2024 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy