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Twh (the Whole Hogg) Limited SHEFFIELD

Founded in 2004, Twh (the Whole Hogg), classified under reg no. 05105877 is an active company. Currently registered at 86-88 Suite 140, Fortuna House S1 2FW, Sheffield the company has been in the business for twenty years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.

Currently there are 2 directors in the the company, namely Fiona J. and Andrew H.. In addition one secretary - Fiona J. - is with the firm. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Twh (the Whole Hogg) Limited Address / Contact

Office Address 86-88 Suite 140, Fortuna House
Office Address2 Queen Street
Town Sheffield
Post code S1 2FW
Country of origin United Kingdom

Company Information / Profile

Registration Number 05105877
Date of Incorporation Mon, 19th Apr 2004
Industry Information technology consultancy activities
End of financial Year 31st March
Company age 20 years old
Account next due date Sun, 31st Dec 2023 (118 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 3rd May 2024 (2024-05-03)
Last confirmation statement dated Wed, 19th Apr 2023

Company staff

Fiona J.

Position: Director

Appointed: 01 May 2013

Fiona J.

Position: Secretary

Appointed: 19 April 2004

Andrew H.

Position: Director

Appointed: 19 April 2004

People with significant control

The register of persons with significant control that own or control the company is made up of 2 names. As we researched, there is Andrew H. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Fiona J. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Andrew H.

Notified on 1 June 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Fiona J.

Notified on 1 June 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-78 264-35 237-2 2821 020-2 7781 024       
Balance Sheet
Current Assets5 8155 6306 05914 80224 10126 1809 83311 5895 9755 2544 7655 44911 846
Debtors5 8155 6306 05919 09922 34826 1809 83311 5895 9755 2544 7655 44911 846
Net Assets Liabilities     1 0243681 0301 02826 3595 88517 84833 427
Other Debtors     21 3919 833      
Property Plant Equipment     301153    335563
Cash Bank In Hand   -4 2971 753        
Net Assets Liabilities Including Pension Asset Liability-78 264-35 237-2 2821 0201 0201 024       
Tangible Fixed Assets300296675328 301       
Reserves/Capital
Called Up Share Capital1 0001 0001 0001 0001 0001 000       
Profit Loss Account Reserve-79 264-36 237-3 282202024       
Shareholder Funds-78 264-35 237-2 2821 020-2 7781 024       
Other
Accrued Liabilities Deferred Income     4001450451450450451451
Accumulated Depreciation Impairment Property Plant Equipment      3 8463 9993 9993 9993 9994 1644 522
Average Number Employees During Period         2222
Bank Borrowings Overdrafts     4 0501 9171 6621 9021 012-4 924-910-1 625
Corporation Tax Payable     194 1 8053 0498 780 2 616 
Creditors     13 8507 0808 4124 947-21 105-26 120-36 572-45 261
Dividends Paid On Shares     1 000 8 40013 00012 10020 000 8 000
Fixed Assets300296675328 301153    335563
Increase Decrease In Depreciation Impairment Property Plant Equipment      148153   165358
Increase From Depreciation Charge For Year Property Plant Equipment      148153   165358
Loans From Directors       -1 672-11 988-39 451-30 957-48 208-55 391
Net Current Assets Liabilities-78 564-35 533-2 9578 3216 66212 3302 7533 1771 02826 35930 88542 02157 107
Other Remaining Borrowings     11 6072 5382 147     
Other Taxation Social Security Payable     7 5052 5322 7812 8961 4222 4582 665 
Property Plant Equipment Gross Cost      3 9993 9993 9993 9993 9994 4995 085
Taxation Social Security Payable           5 2815 436
Total Additions Including From Business Combinations Property Plant Equipment           500586
Total Assets Less Current Liabilities-78 264-35 237-2 2828 6492 86412 6312 9063 1771 02826 35930 88542 35657 670
Trade Creditors Trade Payables     1 7012 6303 3868 6376 6826 8536 8145 868
Trade Debtors Trade Receivables     4 789 11 5895 9755 2544 7655 44911 846
Creditors Due After One Year   7 6295 64211 607       
Creditors Due Within One Year84 37941 1639 0166 48121 23713 850       
Number Shares Allotted1 0001 0001 0001 0001 0001 000       
Par Value Share111111       
Share Capital Allotted Called Up Paid1 0001 0001 0001 0001 0001 000       
Tangible Fixed Assets Additions 401809  449       
Tangible Fixed Assets Cost Or Valuation2 3402 7413 5503 5503 5503 999       
Tangible Fixed Assets Depreciation2 0402 4452 8753 2223 5503 698       
Tangible Fixed Assets Depreciation Charged In Period 405430347328148       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 27th, December 2023 		Free Download (10 pages)

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