Founded in 2016, Wbfh, classified under reg no. 10535290 is an active company. Currently registered at Dsco, The Tower, The Maltings SG12 9LR, Ware the company has been in the business for eight years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022.
The company has 2 directors, namely Christopher E., Helen E.. Of them, Christopher E., Helen E. have been with the company the longest, being appointed on 21 December 2016. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Dsco, The Tower, The Maltings |
Office Address2 | Hoe Lane |
Town | Ware |
Post code | SG12 9LR |
Country of origin | United Kingdom |
Registration Number | 10535290 |
Date of Incorporation | Wed, 21st Dec 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (57 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 1st Jan 2024 (2024-01-01) |
Last confirmation statement dated | Sun, 18th Dec 2022 |
The list of PSCs that own or have control over the company includes 2 names. As BizStats discovered, there is Helen E. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Christopher E. This PSC owns 25-50% shares and has 25-50% voting rights.
Helen E.
Notified on | 21 December 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Christopher E.
Notified on | 21 December 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 88 383 | 34 625 | 51 845 | 149 372 | 35 955 | 8 644 |
Current Assets | 89 099 | 35 757 | 53 536 | 150 297 | 36 907 | 9 718 |
Debtors | 716 | 1 132 | 1 691 | 925 | 952 | 1 074 |
Other Debtors | 152 | 725 | ||||
Property Plant Equipment | 747 373 | 747 373 | 747 373 | 747 373 | 747 373 | 785 623 |
Net Assets Liabilities | 490 414 | 590 465 | ||||
Other | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 24 902 | 21 027 | 23 003 | 22 641 | 23 509 | 23 686 |
Creditors | 730 509 | 587 524 | 507 238 | 507 476 | 293 866 | 204 542 |
Net Current Assets Liabilities | -641 410 | -551 767 | -453 702 | -357 179 | -256 959 | -194 824 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 705 607 | 563 334 | 483 334 | 483 334 | 270 000 | 180 000 |
Other Taxation Social Security Payable | 1 463 | 1 | 1 | 1 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments | 564 | 1 132 | 1 691 | 925 | 952 | 349 |
Profit Loss | 105 863 | 89 643 | 98 065 | 96 523 | 100 220 | 100 051 |
Property Plant Equipment Gross Cost | 747 373 | 747 373 | 747 373 | 747 373 | 747 373 | 789 873 |
Total Additions Including From Business Combinations Property Plant Equipment | 747 373 | 87 000 | ||||
Total Assets Less Current Liabilities | 105 963 | 195 606 | 293 671 | 390 194 | 490 414 | 590 799 |
Accrued Liabilities | 900 | 1 500 | 300 | 600 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 4 250 | |||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 334 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 158 | |||||
Disposals Property Plant Equipment | 44 500 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 12 408 | |||||
Provisions | 334 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 334 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from The Old Boardroom Collett Road Ware Hertfordshire SG12 7LR United Kingdom to Dsco, the Tower, the Maltings Hoe Lane Ware Herts SG12 9LR on September 20, 2023 filed on: 20th, September 2023 |
address | Free Download (1 page) |
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