Founded in 2014, W6 Trading House, classified under reg no. 09031747 is an active company. Currently registered at W6 - The Barn, Higher House Farm Castle Mill Lane WA15 0RA, Altrincham the company has been in the business for ten years. Its financial year was closed on February 28 and its latest financial statement was filed on 28th February 2023.
The firm has one director. James H., appointed on 9 May 2014. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | W6 - The Barn, Higher House Farm Castle Mill Lane |
| Office Address2 | Ashley |
| Town | Altrincham |
| Post code | WA15 0RA |
| Country of origin | United Kingdom |
| Registration Number | 09031747 |
| Date of Incorporation | Fri, 9th May 2014 |
| Industry | Dormant Company |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Sat, 30th Nov 2024 (191 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
| Last confirmation statement dated | Tue, 9th May 2023 |
Position: Director
Appointed: 09 May 2014
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats established, there is James H. The abovementioned PSC and has 75,01-100% shares.
James H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 1 | -75 269 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 800 | 5 109 | ||||
| Debtors | 1 | 16 863 | 8 230 | |||
| Other Debtors | 16 863 | 8 230 | ||||
| Property Plant Equipment | 9 045 | 32 731 | ||||
| Current Assets | 1 | 17 663 | 37 645 | 9 220 | 25 998 | |
| Net Assets Liabilities | 336 477 | 325 767 | 322 688 | |||
| Cash Bank In Hand | 800 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | -75 269 | ||||
| Tangible Fixed Assets | 9 045 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | 1 | ||||
| Profit Loss Account Reserve | -75 270 | |||||
| Shareholder Funds | 1 | -75 269 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 015 | 8 830 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 29 501 | |||||
| Bank Borrowings Overdrafts | 61 702 | |||||
| Creditors | 101 977 | 259 261 | 389 277 | 350 142 | 323 287 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 815 | |||||
| Issue Equity Instruments | 1 | |||||
| Other Creditors | 101 977 | 256 463 | ||||
| Profit Loss | -75 270 | -199 624 | ||||
| Property Plant Equipment Gross Cost | 12 060 | 41 561 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 250 | 1 250 | 1 250 | |||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Fixed Assets | 9 045 | 16 405 | 16 405 | 14 765 | ||
| Net Current Assets Liabilities | 1 | -84 314 | 351 632 | 340 922 | 297 289 | |
| Total Assets Less Current Liabilities | 1 | -75 269 | 335 227 | 324 517 | 282 524 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||
| Creditors Due Within One Year | 101 977 | |||||
| Number Shares Allotted | 1 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | |||||
| Tangible Fixed Assets Additions | 12 060 | |||||
| Tangible Fixed Assets Cost Or Valuation | 12 060 | |||||
| Tangible Fixed Assets Depreciation | 3 015 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 015 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 28th February 2023 filed on: 13th, July 2023 |
accounts | Free Download (3 pages) |
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