Founded in 2016, Wwh (harrogate), classified under reg no. 10306786 is an active company. Currently registered at Rowe House HG1 5LT, Harrogate the company has been in the business for 8 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
Currently there are 2 directors in the the company, namely Alec W. and Charlotte H.. In addition one secretary - Alec W. - is with the firm. As of 29 May 2024, there were 2 ex directors - Daniel W., Alec W. and others listed below. There were no ex secretaries.
| Office Address | Rowe House |
| Office Address2 | East Parade |
| Town | Harrogate |
| Post code | HG1 5LT |
| Country of origin | United Kingdom |
| Registration Number | 10306786 |
| Date of Incorporation | Tue, 2nd Aug 2016 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (124 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 18th Oct 2024 (2024-10-18) |
| Last confirmation statement dated | Wed, 4th Oct 2023 |
Position: Director
Appointed: 04 October 2016
Position: Director
Appointed: 02 August 2016
Position: Secretary
Appointed: 02 August 2016
The list of PSCs who own or control the company includes 3 names. As BizStats researched, there is Daniel W. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Alec W. This PSC owns 25-50% shares. Moving on, there is Charlotte H., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares.
Daniel W.
| Notified on | 1 January 2017 |
| Nature of control: |
25-50% shares |
Alec W.
| Notified on | 1 January 2017 |
| Nature of control: |
25-50% shares |
Charlotte H.
| Notified on | 1 January 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 50 186 | 49 644 | 57 574 | 11 892 | 8 675 | 6 806 |
| Current Assets | 81 915 | 77 244 | 79 733 | 11 892 | 9 683 | 7 814 |
| Debtors | 31 729 | 27 600 | 22 159 | 1 008 | 1 008 | |
| Net Assets Liabilities | 43 786 | 76 825 | 45 478 | 11 524 | 9 003 | 7 130 |
| Other Debtors | 2 500 | |||||
| Property Plant Equipment | 3 310 | 3 684 | ||||
| Other | ||||||
| Accrued Liabilities | 680 | 680 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 2 200 | 5 500 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 828 | 1 896 | ||||
| Additions Other Than Through Business Combinations Intangible Assets | 33 000 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 138 | 1 442 | ||||
| Average Number Employees During Period | 4 | 4 | 4 | 2 | 2 | 2 |
| Creditors | 72 239 | 31 603 | 34 255 | 368 | 680 | 684 |
| Disposals Decrease In Amortisation Impairment Intangible Assets | -8 800 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -3 012 | |||||
| Disposals Intangible Assets | -33 000 | |||||
| Disposals Property Plant Equipment | -5 580 | |||||
| Fixed Assets | 34 110 | 31 184 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 2 200 | 3 300 | 3 300 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 828 | 1 068 | 1 116 | |||
| Intangible Assets | 30 800 | 27 500 | ||||
| Intangible Assets Gross Cost | 33 000 | 33 000 | ||||
| Net Current Assets Liabilities | 9 676 | 45 641 | 45 478 | |||
| Number Shares Issued Fully Paid | 300 | 300 | 300 | 300 | 300 | 300 |
| Other Creditors | 12 207 | 1 237 | 1 200 | 360 | 1 | |
| Other Remaining Borrowings | 24 419 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 330 | 403 | 1 877 | 1 008 | 1 008 | |
| Property Plant Equipment Gross Cost | 4 138 | 5 580 | ||||
| Taxation Social Security Payable | 33 309 | 28 672 | 29 581 | 8 | 3 | |
| Total Borrowings | 24 419 | |||||
| Trade Creditors Trade Payables | 2 304 | 1 694 | 3 474 | |||
| Trade Debtors Trade Receivables | 31 399 | 27 197 | 17 782 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 4th October 2023 filed on: 10th, October 2023 |
confirmation statement | Free Download (3 pages) |
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