Standard Wharf started in year 2013 as Private Limited Company with registration number 08759080. The Standard Wharf company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Erith at 189 Manor Road. Postal code: DA8 2AD.
At present there are 4 directors in the the firm, namely George H., Mark H. and Peter C. and others. In addition one secretary - George H. - is with the company. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 189 Manor Road |
| Town | Erith |
| Post code | DA8 2AD |
| Country of origin | United Kingdom |
| Registration Number | 08759080 |
| Date of Incorporation | Fri, 1st Nov 2013 |
| Industry | Operation of warehousing and storage facilities for land transport activities |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 5th May 2024 (2024-05-05) |
| Last confirmation statement dated | Fri, 21st Apr 2023 |
Position: Secretary
Appointed: 04 November 2014
Position: Director
Appointed: 02 April 2014
Position: Director
Appointed: 02 April 2014
Position: Director
Appointed: 02 April 2014
Position: Director
Appointed: 01 November 2013
The register of PSCs that own or have control over the company includes 1 name. As we researched, there is George H. This PSC has significiant influence or control over this company,.
George H.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 4 | -518 464 | 1 665 363 | 1 939 232 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 77 922 | 55 009 | 159 428 | 181 177 | 75 855 | 130 454 | 255 565 | |||
| Current Assets | 107 290 | 90 818 | 250 627 | 246 850 | 443 638 | 527 690 | 564 882 | 473 538 | 613 593 | 755 655 |
| Debtors | 107 290 | 83 732 | 142 384 | 168 928 | 388 629 | 368 262 | 383 705 | 397 683 | 483 139 | 500 090 |
| Net Assets Liabilities | 1 939 232 | 2 382 103 | 2 859 970 | 3 267 240 | 3 755 524 | 4 048 727 | 4 675 039 | |||
| Other Debtors | 83 732 | 130 000 | 506 | 29 534 | 68 864 | 65 758 | ||||
| Property Plant Equipment | 7 329 764 | 7 404 092 | 7 469 183 | 7 482 881 | 7 482 881 | 7 482 881 | 7 482 881 | |||
| Cash Bank In Hand | 7 086 | 108 243 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 | -518 464 | 1 665 363 | 1 939 232 | ||||||
| Tangible Fixed Assets | 4 782 714 | 4 782 714 | 7 294 000 | |||||||
| Trade Debtors | 12 384 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 4 | 4 | 4 | |||||||
| Profit Loss Account Reserve | -518 468 | -335 670 | ||||||||
| Shareholder Funds | 4 | -518 464 | 1 665 363 | 1 939 232 | ||||||
| Other | ||||||||||
| Accrued Liabilities Deferred Income | 22 539 | 20 732 | 18 178 | 23 073 | ||||||
| Amounts Owed By Related Parties | 332 886 | 324 686 | 327 641 | 329 099 | ||||||
| Bank Borrowings Overdrafts | 124 644 | 222 840 | 2 678 299 | 2 408 825 | 2 204 875 | 1 951 574 | ||||
| Corporation Tax Payable | 96 060 | 115 809 | 106 044 | 147 174 | ||||||
| Creditors | 305 491 | 605 023 | 551 496 | 361 975 | 3 329 149 | 2 936 953 | 2 433 652 | |||
| Fixed Assets | 4 782 714 | 4 782 714 | 7 294 000 | 7 329 764 | 7 404 092 | 7 469 183 | 7 482 881 | |||
| Further Item Creditors Component Total Creditors | 255 922 | 131 649 | 131 649 | 131 649 | ||||||
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 25 013 | |||||||||
| Net Current Assets Liabilities | -4 782 710 | -1 335 822 | -70 542 | -58 641 | -161 385 | -23 806 | 202 907 | 77 036 | 128 121 | 251 132 |
| Other Remaining Borrowings | 1 009 083 | 600 429 | 600 429 | 350 429 | ||||||
| Payments Received On Account | 41 909 | 51 439 | 57 297 | 62 167 | ||||||
| Property Plant Equipment Gross Cost | 7 329 764 | 7 404 092 | 7 469 183 | 7 482 881 | 7 482 881 | 7 482 881 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 500 257 | 475 244 | 475 244 | 475 244 | 475 244 | 625 322 | 625 322 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 74 328 | 65 091 | 13 698 | |||||||
| Total Assets Less Current Liabilities | 4 | 3 446 892 | 7 223 458 | 7 271 123 | 7 242 707 | 7 445 377 | 7 685 788 | 7 371 671 | 7 611 002 | 7 734 013 |
| Trade Creditors Trade Payables | 13 222 | 20 277 | 8 304 | 6 454 | ||||||
| Trade Debtors Trade Receivables | 50 313 | 43 463 | 86 634 | 105 233 | ||||||
| Accruals Deferred Income Within One Year | 16 667 | 19 671 | ||||||||
| Creditors Due After One Year | 3 965 356 | 5 057 838 | 4 831 634 | |||||||
| Creditors Due Within One Year | 4 890 000 | 1 426 640 | 321 169 | 305 491 | ||||||
| Number Shares Allotted | 200 | 200 | 400 | |||||||
| Other Creditors After One Year | 1 279 244 | |||||||||
| Other Creditors Due Within One Year | 1 261 879 | |||||||||
| Par Value Share | 0 | 0 | 0 | |||||||
| Provisions For Liabilities Charges | 500 257 | 500 257 | ||||||||
| Secured Debts | 4 170 000 | 4 208 748 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 4 | 4 | |||||||
| Tangible Fixed Assets Additions | 4 782 714 | 10 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 782 714 | 4 782 714 | 7 294 000 | |||||||
| Revaluation Reserve | 2 001 029 | |||||||||
| Tangible Fixed Assets Increase Decrease From Revaluations | 2 501 286 | |||||||||
| Trade Creditors Within One Year | 23 450 | 78 658 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 21st, December 2023 |
accounts | Free Download (10 pages) |
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