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Wpf Alderholt Limited SALISBURY

Founded in 2004, Wpf Alderholt, classified under reg no. 05147837 is an active company. Currently registered at Hitchcock House Hilltop Park SP3 4UF, Salisbury the company has been in the business for 20 years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.

At the moment there are 2 directors in the the firm, namely Michael H. and Vivien H.. In addition one secretary - Vivien H. - is with the company. As of 15 May 2024, there was 1 ex director - John H.. There were no ex secretaries.

Wpf Alderholt Limited Address / Contact

Office Address Hitchcock House Hilltop Park
Office Address2 Devizes Road
Town Salisbury
Post code SP3 4UF
Country of origin United Kingdom

Company Information / Profile

Registration Number 05147837
Date of Incorporation Tue, 8th Jun 2004
Industry Raising of dairy cattle
End of financial Year 30th September
Company age 20 years old
Account next due date Sun, 30th Jun 2024 (46 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Sat, 22nd Jun 2024 (2024-06-22)
Last confirmation statement dated Thu, 8th Jun 2023

Company staff

Michael H.

Position: Director

Appointed: 29 June 2004

Vivien H.

Position: Director

Appointed: 08 June 2004

Vivien H.

Position: Secretary

Appointed: 08 June 2004

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 08 June 2004

Resigned: 08 June 2004

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 08 June 2004

Resigned: 08 June 2004

John H.

Position: Director

Appointed: 08 June 2004

Resigned: 24 December 2022

People with significant control

The register of PSCs that own or have control over the company is made up of 2 names. As BizStats found, there is John H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Vivien H. This PSC owns 25-50% shares and has 25-50% voting rights.

John H.

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

Vivien H.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-06-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth300 651408 790570 306       
Balance Sheet
Cash Bank On Hand  19 003252 002553 563601 872755 822523 406560 884812 860
Current Assets314 603164 818241 742655 649928 519994 1601 128 040890 960910 143 
Debtors309 223150 184184 21664 22973 74865 43766 95184 60922 13287 424
Net Assets Liabilities  570 306662 511854 793975 5211 085 1001 166 0521 273 8521 500 951
Other Debtors  113 4868 3238 787267 42925 39012 94816 158
Property Plant Equipment  43 40878 50447 33083 88662 558345 373468 279439 051
Total Inventories  310 672339 418301 208326 851305 267282 945327 127356 530
Cash Bank In Hand5 3804 85019 003       
Net Assets Liabilities Including Pension Asset Liability300 651408 790570 306       
Stocks Inventory 9 78438 523       
Tangible Fixed Assets 257 400315 557       
Reserves/Capital
Called Up Share Capital111111111       
Profit Loss Account Reserve300 540408 679570 195       
Shareholder Funds300 651408 790570 306       
Other
Accrued Liabilities Deferred Income        12 74713 051
Accumulated Depreciation Impairment Property Plant Equipment  40 90368 557101 779147 919174 537197 591201 730244 444
Additions Other Than Through Business Combinations Property Plant Equipment   79 7503 85482 6965 290305 869158 045 
Amounts Owed To Directors        16 08716 139
Average Number Employees During Period  44443333
Creditors  75 561139 922158 17499 174103 93365 82969 070166 726
Current Tax For Period  30 24416 98456 44119 76135 80516 0705 758 
Deferred Income        9 778 
Deferred Tax Assets  21 8379 23410 873     
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences  -21 83712 6031 63910 946-1 7862 88731 048 
Deferred Tax Liabilities     3 3511 5654 452  
Depreciation Rate Used For Property Plant Equipment         25
Disposals Decrease In Depreciation Impairment Property Plant Equipment   -17 000-903   -31 000-150
Disposals Property Plant Equipment   -17 000-1 806   -31 000-150
Financial Assets   59 04629 523     
Finished Goods Goods For Resale  272 149278 736250 306247 040231 866238 339219 570 
Fixed Assets 257 400404 126137 55076 85383 886    
Further Item Inventories Component Total Inventories        228 849260 755
Increase Decrease In Current Tax From Adjustment For Prior Periods     -8    
Increase From Depreciation Charge For Year Property Plant Equipment   44 65434 12546 14026 61823 05435 13942 864
Merchandise        98 27895 775
Net Current Assets Liabilities300 651151 390166 180515 727770 345894 9861 024 107825 131841 073 
Other Creditors  6 16560 90754 84054 92151 53416 37419 3051 156
Other Inventories  11 0858 16911 1999 82811 4247 5129 279 
Other Payables Accrued Expenses  37 40037 7502 8402 9802 9802 9802 970 
Other Provisions Balance Sheet Subtotal        35 50028 188
Other Taxation Payable        5 75780 637
Prepayments       2 432  
Property Plant Equipment Gross Cost  84 311147 061149 109231 805237 095542 964670 009683 495
Provisions For Liabilities Balance Sheet Subtotal  -21 837-9 234-7 5953 3511 5654 45235 500 
Raw Materials Consumables  27 43852 51339 70369 98361 97737 09498 278 
Taxation Social Security Payable  1 7531 833 1 5301 0151 398746 
Tax Tax Credit On Profit Or Loss On Ordinary Activities  8 40729 58758 08030 69934 01918 95736 806 
Total Additions Including From Business Combinations Property Plant Equipment         13 636
Total Assets Less Current Liabilities  548 469653 277847 198978 8721 086 6651 170 5041 309 352 
Trade Creditors Trade Payables   22 44944 04519 70612 31728 71330 51455 743
Trade Debtors Trade Receivables  48 89255 90664 96165 41159 52256 7879 18471 266
Unpaid Contributions To Pension Schemes     276282294  
Useful Life Property Plant Equipment Years         4
Amount Specific Advance Or Credit Directors  50 298       
Amount Specific Advance Or Credit Made In Period Directors  93 242543      
Amount Specific Advance Or Credit Repaid In Period Directors  -42 944-50 841      
Creditors Due Within One Year13 95213 42875 562       
Investments Fixed Assets  88 569       
Number Shares Allotted111111111       
Par Value Share 11       
Value Shares Allotted111111111       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Total exemption full accounts data made up to 30th September 2022
filed on: 2nd, May 2023 		Free Download (10 pages)

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