W H Breading & Son (commercial) started in year 1990 as Private Limited Company with registration number 02512462. The W H Breading & Son (commercial) company has been functioning successfully for thirty four years now and its status is active. The firm's office is based in Kent at 27 New Dover Road. Postal code: CT1 3DN. Since Tue, 26th Jul 2005 W H Breading & Son (commercial) Limited is no longer carrying the name W H Breading & Son.
At present there are 2 directors in the the firm, namely Sharon J. and Geoffrey G.. In addition one secretary - Sharon J. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Tremaine H. who worked with the the firm until 31 December 2017.
Office Address | 27 New Dover Road |
Office Address2 | Canterbury |
Town | Kent |
Post code | CT1 3DN |
Country of origin | United Kingdom |
Registration Number | 02512462 |
Date of Incorporation | Fri, 15th Jun 1990 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 28th June |
Company age | 34 years old |
Account next due date | Thu, 28th Mar 2024 (32 days after) |
Account last made up date | Tue, 28th Jun 2022 |
Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
Last confirmation statement dated | Thu, 15th Jun 2023 |
The register of persons with significant control that own or control the company includes 1 name. As we discovered, there is Geoffrey G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Geoffrey G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
W H Breading & Son | July 26, 2005 |
The Asset And Debt Recovery Service | April 19, 2000 |
W. H. Breading & Son | November 18, 1999 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-06-28 | 2019-06-28 | 2020-06-28 | 2021-06-28 | 2022-06-28 |
Balance Sheet | |||||
Cash Bank On Hand | 83 776 | 80 574 | 49 612 | 95 385 | 33 981 |
Current Assets | 116 797 | 108 764 | 70 515 | 101 190 | 35 781 |
Debtors | 31 021 | 26 190 | 18 703 | 3 605 | |
Net Assets Liabilities | 8 529 | -7 671 | -25 654 | -95 357 | -107 382 |
Other Debtors | 31 021 | 26 190 | 18 703 | 3 605 | |
Property Plant Equipment | 40 765 | 30 754 | 25 311 | 21 347 | 19 626 |
Total Inventories | 2 000 | 2 000 | 2 200 | 2 200 | 1 800 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 70 305 | 80 316 | 91 115 | 48 532 | 32 425 |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 356 | 6 950 | 1 035 | ||
Average Number Employees During Period | 5 | 4 | 3 | 3 | 2 |
Creditors | 149 033 | 147 189 | 121 480 | 217 894 | 162 789 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 52 137 | 18 863 | |||
Disposals Property Plant Equipment | 53 497 | 18 863 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 011 | 10 799 | 9 554 | 2 756 | |
Net Current Assets Liabilities | -32 236 | -38 425 | -50 965 | -116 704 | -127 008 |
Other Creditors | 141 463 | 140 260 | 117 537 | 212 390 | 162 116 |
Other Taxation Social Security Payable | 1 025 | 5 788 | 640 | 1 530 | 546 |
Property Plant Equipment Gross Cost | 111 070 | 116 426 | 69 879 | 52 051 | |
Total Assets Less Current Liabilities | 8 529 | -7 671 | -25 654 | -95 357 | -107 382 |
Trade Creditors Trade Payables | 6 545 | 1 141 | 3 303 | 3 974 | 127 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Tue, 28th Jun 2022 filed on: 28th, March 2023 |
accounts | Free Download (9 pages) |
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