W.& H.(roads) started in year 1957 as Private Limited Company with registration number 00590714. The W.& H.(roads) company has been functioning successfully for 67 years now and its status is active. The firm's office is based in Southend-on-sea at Stock Road Industrial Estate. Postal code: SS2 5QG.
The company has 3 directors, namely Harry H., Jessica B. and Andrew L.. Of them, Andrew L. has been with the company the longest, being appointed on 28 October 2019 and Harry H. and Jessica B. have been with the company for the least time - from 20 January 2020. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Stock Road Industrial Estate |
| Office Address2 | Stock Road |
| Town | Southend-on-sea |
| Post code | SS2 5QG |
| Country of origin | United Kingdom |
| Registration Number | 00590714 |
| Date of Incorporation | Fri, 20th Sep 1957 |
| Industry | Construction of roads and motorways |
| End of financial Year | 30th April |
| Company age | 67 years old |
| Account next due date | Fri, 31st Jan 2025 (281 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
| Last confirmation statement dated | Tue, 15th Aug 2023 |
Position: Director
Appointed: 20 January 2020
Position: Director
Appointed: 20 January 2020
Position: Director
Appointed: 28 October 2019
The list of PSCs that own or have control over the company is made up of 2 names. As we identified, there is Harry H. The abovementioned PSC and has 75,01-100% shares. Another entity in the persons with significant control register is David H. This PSC owns 75,01-100% shares.
Harry H.
| Notified on | 18 July 2022 |
| Nature of control: |
75,01-100% shares |
David H.
| Notified on | 6 April 2016 |
| Ceased on | 10 May 2022 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 888 583 | 1 078 619 | 632 609 | |
| Current Assets | 1 712 479 | 2 280 833 | 3 047 498 | 2 920 492 |
| Debtors | 1 329 831 | 1 906 460 | 2 146 325 | |
| Net Assets Liabilities | 1 663 053 | 1 620 907 | 2 206 106 | 2 105 286 |
| Other Debtors | 187 285 | 372 976 | 274 708 | |
| Property Plant Equipment | 1 471 977 | 1 491 914 | 1 787 153 | |
| Total Inventories | 62 419 | 62 419 | 141 558 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 687 649 | 2 806 830 | 2 981 550 | |
| Amounts Owed To Group Undertakings Participating Interests | 31 585 | |||
| Average Number Employees During Period | 28 | 28 | 28 | 28 |
| Bank Borrowings Overdrafts | 16 771 | 16 771 | 32 481 | |
| Creditors | 1 303 748 | 1 760 884 | 1 855 439 | 1 921 292 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 144 098 | |||
| Disposals Property Plant Equipment | 186 800 | 177 000 | ||
| Fixed Assets | 1 674 004 | 1 471 977 | 1 491 914 | 1 787 153 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 263 280 | 174 720 | ||
| Net Current Assets Liabilities | 408 731 | 519 949 | 1 192 059 | 999 200 |
| Other Creditors | 276 081 | 454 095 | 374 736 | |
| Other Taxation Social Security Payable | 141 008 | 192 190 | 91 769 | |
| Property Plant Equipment Gross Cost | 4 159 626 | 4 298 745 | 4 768 703 | |
| Provisions For Liabilities Balance Sheet Subtotal | 216 632 | 216 632 | 216 632 | 216 632 |
| Total Additions Including From Business Combinations Property Plant Equipment | 325 919 | 646 958 | ||
| Total Assets Less Current Liabilities | 2 082 735 | 1 991 926 | 2 683 973 | 2 786 353 |
| Trade Creditors Trade Payables | 1 295 439 | 1 192 383 | 1 422 306 | |
| Trade Debtors Trade Receivables | 1 142 546 | 1 533 484 | 1 871 617 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 31st, October 2023 |
accounts | Free Download (12 pages) |
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