Founded in 2015, Sarah Whinkless Pv, classified under reg no. 09537773 is an active company. Currently registered at 1 Thorntree Close LE67 2JY, Coalville the company has been in the business for nine years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30.
The firm has 2 directors, namely Craig W., Sarah W.. Of them, Craig W., Sarah W. have been with the company the longest, being appointed on 13 April 2015. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Thorntree Close |
| Office Address2 | Ravenstone |
| Town | Coalville |
| Post code | LE67 2JY |
| Country of origin | United Kingdom |
| Registration Number | 09537773 |
| Date of Incorporation | Mon, 13th Apr 2015 |
| Industry | Research and experimental development on social sciences and humanities |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (91 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 27th Apr 2024 (2024-04-27) |
| Last confirmation statement dated | Thu, 13th Apr 2023 |
Position: Director
Appointed: 13 April 2015
Position: Director
Appointed: 13 April 2015
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Sarah W. This PSC and has 75,01-100% shares.
Sarah W.
| Notified on | 6 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | 403 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 16 935 | 25 387 | 17 521 | 25 354 | 10 878 | 13 499 | 45 861 |
| Current Assets | 26 800 | 25 387 | 19 921 | 27 754 | 23 448 | 26 039 | 71 946 |
| Debtors | 9 865 | 10 170 | 10 140 | 26 085 | |||
| Net Assets Liabilities | 403 | 9 863 | 150 | 13 253 | 5 741 | 11 967 | 46 215 |
| Property Plant Equipment | 1 581 | 1 265 | 1 572 | 1 258 | 1 007 | 806 | 1 245 |
| Total Inventories | 2 400 | 2 400 | 2 400 | 2 400 | |||
| Cash Bank In Hand | 16 935 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 403 | ||||||
| Tangible Fixed Assets | 1 581 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | 401 | ||||||
| Shareholder Funds | 403 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 395 | 711 | 1 104 | 1 418 | 1 669 | 1 870 | 2 031 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 700 | 600 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
| Corporation Tax Payable | 14 955 | 13 624 | 11 724 | 12 530 | 10 025 | 9 269 | 19 658 |
| Creditors | 27 978 | 16 789 | 21 343 | 15 759 | 18 714 | 14 878 | 26 976 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 316 | 393 | 314 | 251 | 201 | 161 | |
| Net Current Assets Liabilities | -1 178 | 8 598 | -1 422 | 11 995 | 4 734 | 11 161 | 44 970 |
| Other Creditors | 13 023 | 3 140 | 3 227 | 3 229 | 2 993 | 1 419 | 3 576 |
| Other Taxation Social Security Payable | 25 | 6 392 | 4 788 | 4 161 | 3 607 | ||
| Property Plant Equipment Gross Cost | 1 976 | 1 976 | 2 676 | 2 676 | 2 676 | 2 676 | 3 276 |
| Trade Creditors Trade Payables | 908 | 29 | 135 | ||||
| Trade Debtors Trade Receivables | 9 865 | 10 170 | 10 140 | 26 085 | |||
| Creditors Due Within One Year | 27 978 | ||||||
| Fixed Assets | 1 581 | ||||||
| Number Shares Allotted | 2 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 2 | ||||||
| Tangible Fixed Assets Additions | 1 976 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 976 | ||||||
| Tangible Fixed Assets Depreciation | 395 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 395 | ||||||
| Total Assets Less Current Liabilities | 403 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 15th, January 2024 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy