Wentmore Shipping And Haulage Limited in Barrington Hall HATFIELD BROAD OAK

Wentmore Shipping And Haulage Limited HATFIELD BROAD OAK

Wentmore Shipping And Haulage started in year 1972 as Private Limited Company with registration number 01084607. The Wentmore Shipping And Haulage company has been functioning successfully for 52 years now and its status is active. The firm's office is based in Hatfield Broad Oak at The Lodge. Postal code: CM22 7JL.

There is a single director in the firm at the moment - Nicholas W., appointed on 30 April 1992. In addition, a secretary was appointed - Pauline B., appointed on 30 April 1992. As of 16 April 2024, our data shows no information about any ex officers on these positions.

Wentmore Shipping And Haulage Limited Address / Contact

Office Address	The Lodge
Office Address2	Barrington Hall
Town	Hatfield Broad Oak
Post code	CM22 7JL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01084607
Date of Incorporation	Thu, 30th Nov 1972
Industry	Other transportation support activities
End of financial Year	31st January
Company age	52 years old
Account next due date	Thu, 31st Oct 2024 (198 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Tue, 14th May 2024 (2024-05-14)
Last confirmation statement dated	Sun, 30th Apr 2023

Company staff

Pauline B.

Position: Secretary

Appointed: 30 April 1992

Nicholas W.

Position: Director

Appointed: 30 April 1992

People with significant control

The list of persons with significant control that own or have control over the company is made up of 2 names. As we found, there is Nicholas W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Wentmore Holdings Limited that entered Hatfield Broad Oak, United Kingdom as the official address. This PSC has a legal form of "an england and wales", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Nicholas W.

Notified on	30 September 2017
Nature of control:	75,01-100% shares 75,01-100% voting rights

Wentmore Holdings Limited

The Lodge Barrington Hall, Hatfield Broad Oak, Essex, CM22 7JL, United Kingdom

Legal authority	United Kingdom
Legal form	England And Wales
Country registered	England And Wales
Place registered	England And Wales
Registration number	01410095
Notified on	1 May 2016
Ceased on	30 September 2017
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Net Worth	-23 319	-10 269	-17 047	-13 618	-4 238	-2 502

Balance Sheet
Cash Bank In Hand	717	456				243
Cash Bank On Hand						243	1 868	938	636	1 727	10 130	7 920	1 768
Current Assets	20 325	18 495	11 443	4 034	4 865	3 064	4 230	4 662	1 088	3 249	11 035	10 897	2 084
Debtors	19 608	18 039	5 818	4 034	4 865	2 821	2 362	3 724	452	1 522	905	2 977	316
Other Debtors						1 344	892	1 130	452	706	905	2 977	316
Property Plant Equipment						441	375	319	271	230	196	167
Stocks Inventory			5 625
Tangible Fixed Assets	1 605	1 238	1 013	832	518	441
Net Assets Liabilities Including Pension Asset Liability	-23 319	-10 269

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-23 419	-10 369	-17 147	-13 718	-4 338	-2 602
Shareholder Funds	-23 319	-10 269	-17 047	-13 618	-4 238	-2 502

Other
Accumulated Depreciation Impairment Property Plant Equipment						13 862	13 928	13 984	14 032	14 073	14 107	14 136	14 161
Average Number Employees During Period						1	1
Bank Borrowings Overdrafts						106
Creditors						6 007	6 620	6 518	6 180	6 832	12 339	15 387	5 605
Creditors Due Within One Year		28 490	29 503	18 484	9 621	6 007
Increase From Depreciation Charge For Year Property Plant Equipment							66	56	48	41	34	29	25
Net Current Assets Liabilities	-24 924	-11 507	-18 060	-14 450	-4 756	-2 943	-2 390	-1 856	-5 092	-3 583	-1 304	-4 490	-3 521
Number Shares Allotted			100	100	100	100
Other Creditors						1 799	2 686	4 479	3 572	3 952	3 972	14 979	1 593
Other Taxation Social Security Payable						580	221	308		55	477		62
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						14 303	14 303	14 303	14 303	14 303	14 303	14 303
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	21 303	21 303	21 303	21 303	14 303
Tangible Fixed Assets Depreciation	19 698	20 065	20 290	20 471	13 785	13 862
Tangible Fixed Assets Depreciation Charged In Period			225	181	148	77
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					6 834
Tangible Fixed Assets Disposals					7 000
Total Assets Less Current Liabilities	-23 319	-10 269	-17 047	-13 618	-4 238	-2 502	-2 015	-1 537	-4 821	-3 353	-1 108	-4 323	-3 379
Trade Creditors Trade Payables						3 522	3 713	1 731	2 608	2 825	7 890	408	3 950
Trade Debtors Trade Receivables						1 477	1 470	2 594		816
Creditors Due Within One Year Total Current Liabilities	45 249	30 002
Fixed Assets	1 605	1 238
Tangible Fixed Assets Depreciation Charge For Period		367

Company filings

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Wentmore Shipping And Haulage Limited HATFIELD BROAD OAK

Wentmore Shipping And Haulage Limited Address / Contact

Company Information / Profile

Company staff

Pauline B.

Nicholas W.

People with significant control

Annual reports financial information

Company filings

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