W.e.black started in year 1946 as Private Limited Company with registration number 00425267. The W.e.black company has been functioning successfully for seventy eight years now and its status is active. The firm's office is based in Chesham at Hawridge Place Hawridge Common. Postal code: HP5 2ZD.
Currently there are 4 directors in the the firm, namely James L., Sarah G. and Judith L. and others. In addition one secretary - Judith L. - is with the company. As of 29 April 2024, there were 2 ex directors - Carys G., C W. and others listed below. There were no ex secretaries.
This company operates within the HP5 2UG postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0213533 . It is located at Hall Farm, Shepherds Berry Lane, Rickmansworth with a total of 1 cars.
| Office Address | Hawridge Place Hawridge Common |
| Office Address2 | Hawridge |
| Town | Chesham |
| Post code | HP5 2ZD |
| Country of origin | United Kingdom |
| Registration Number | 00425267 |
| Date of Incorporation | Sat, 7th Dec 1946 |
| Industry | Buying and selling of own real estate |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st December |
| Company age | 78 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
| Last confirmation statement dated | Tue, 12th Sep 2023 |
Position: Director
Appointed: 15 January 2018
Position: Director
Appointed: 15 January 2018
Position: Secretary
Appointed: 15 January 2018
Position: Director
Appointed: 15 January 2018
Position: Director
Appointed: 30 September 1991
The register of persons with significant control that own or control the company includes 1 name. As we established, there is Eric G. The abovementioned PSC and has 75,01-100% shares.
Eric G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 87 579 849 | 105 610 479 | 103 458 156 |
| Current Assets | 235 454 667 | 237 470 554 | 241 816 269 |
| Debtors | 53 448 869 | 44 258 656 | 56 075 381 |
| Other Debtors | 8 988 364 | 9 770 054 | 7 185 224 |
| Total Inventories | 94 425 949 | 87 601 419 | 82 282 732 |
| Property Plant Equipment | 64 114 | 69 974 | |
| Other | |||
| Accrued Liabilities Deferred Income | 219 123 | 250 034 | 429 742 |
| Accumulated Depreciation Impairment Property Plant Equipment | 122 008 | 129 910 | 28 248 |
| Amounts Owed By Group Undertakings | 43 613 193 | 33 830 744 | 47 355 961 |
| Average Number Employees During Period | 19 | 18 | 17 |
| Comprehensive Income Expense | 13 938 322 | 8 822 386 | 7 063 334 |
| Corporation Tax Payable | 3 413 381 | 619 330 | |
| Corporation Tax Recoverable | 936 110 | ||
| Creditors | 5 242 457 | 2 576 073 | 2 814 880 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 423 | 30 196 | |
| Disposals Property Plant Equipment | 23 236 | 31 273 | |
| Dividends Paid | 2 634 255 | 2 971 980 | |
| Finished Goods | 76 136 149 | 74 521 227 | 69 147 826 |
| Fixed Assets | 4 945 313 | 6 451 173 | 6 435 619 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 23 325 | 4 000 | |
| Investments Fixed Assets | 4 881 199 | 6 381 199 | 6 381 199 |
| Investments In Group Undertakings | 4 856 199 | 4 856 199 | 4 856 199 |
| Net Assets Liabilities Subsidiaries | 1 258 | 3 693 | -4 165 194 |
| Net Current Assets Liabilities | 230 212 210 | 234 894 481 | 239 001 389 |
| Number Shares Issued Fully Paid | 27 018 | 27 018 | |
| Other Creditors | 24 500 | 21 500 | |
| Other Investments Other Than Loans | 25 000 | 1 525 000 | 1 525 000 |
| Other Taxation Social Security Payable | 105 957 | 101 580 | |
| Percentage Class Share Held In Subsidiary | 100 | 100 | |
| Prepayments Accrued Income | 119 061 | 138 701 | 161 014 |
| Profit Loss | 19 561 395 | 8 822 386 | 7 063 334 |
| Profit Loss Subsidiaries | -2 400 | -2 435 | 33 987 |
| Property Plant Equipment Gross Cost | 186 122 | 199 884 | 44 510 |
| Raw Materials | 6 975 | 6 975 | 6 975 |
| Recoverable Value-added Tax | 124 830 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 36 998 | 5 690 | |
| Total Assets Less Current Liabilities | 235 157 523 | 241 345 654 | 245 437 008 |
| Trade Creditors Trade Payables | 1 479 496 | 1 455 497 | 2 385 138 |
| Trade Debtors Trade Receivables | 728 251 | 519 157 | 312 242 |
| Work In Progress | 18 282 825 | 13 073 217 | 13 127 931 |
| Hall Farm | |
|---|---|
| Address | Shepherds Berry Lane , Chorleywood |
| City | Rickmansworth |
| Post code | WD3 5EX |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Group of companies' report and financial statements (accounts) made up to 2022/12/31 filed on: 17th, October 2023 |
accounts | Free Download (30 pages) |
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