W.h. Old & Son (rumford) Limited in St. Ervan WADEBRIDGE

W.h. Old & Son (rumford) Limited WADEBRIDGE

W.h. Old & Son (rumford) started in year 1949 as Private Limited Company with registration number 00471147. The W.h. Old & Son (rumford) company has been functioning successfully for 75 years now and its status is active. The firm's office is based in Wadebridge at Wh Old & Son (rumford) Ltd Rumford. Postal code: PL27 7SL.

The company has one director. William O., appointed on 10 April 1997. There are currently no secretaries appointed. As of 14 May 2024, there were 2 ex directors - William O., Jennifer O. and others listed below. There were no ex secretaries.

W.h. Old & Son (rumford) Limited Address / Contact

Office Address	Wh Old & Son (rumford) Ltd Rumford
Office Address2	St. Ervan
Town	Wadebridge
Post code	PL27 7SL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00471147
Date of Incorporation	Fri, 22nd Jul 1949
Industry	Wholesale trade of motor vehicle parts and accessories
Industry	Agents involved in the sale of machinery, industrial equipment, ships and aircraft
End of financial Year	31st October
Company age	75 years old
Account next due date	Wed, 31st Jul 2024 (78 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Sun, 31st Mar 2024 (2024-03-31)
Last confirmation statement dated	Fri, 17th Mar 2023

Company staff

William O.

Position: Director

Appointed: 10 April 1997

William O.

Position: Director

Resigned: 25 November 2021

Jennifer O.

Position: Director

Resigned: 25 November 2021

People with significant control

The list of PSCs that own or control the company is made up of 1 name. As we identified, there is William O. The abovementioned PSC and has 25-50% shares.

William O.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Net Worth	18 980	23 030	21 218	22 199

Balance Sheet
Cash Bank In Hand	48	169	49	64
Current Assets	38 009	32 784	32 252	33 859	28 715	30 770	29 641	31 738	30 982	38 448	52 864
Debtors	18 382	17 985	17 009	17 625
Net Assets Liabilities				26 672	24 804	27 788	31 536	47 220	49 561	52 713	58 732
Net Assets Liabilities Including Pension Asset Liability	18 980	23 030	21 218	22 199
Stocks Inventory	19 579	14 630	15 194	16 170
Tangible Fixed Assets	20 936	28 638	25 029	25 609

Reserves/Capital
Called Up Share Capital	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	16 980	21 030	19 218	20 199
Shareholder Funds	18 980	23 030	21 218	22 199

Other
Amount Specific Advance Or Credit Directors			46	9	148
Amount Specific Advance Or Credit Made In Period Directors				55
Amount Specific Advance Or Credit Repaid In Period Directors					157
Average Number Employees During Period						2	2	2	2	2	2
Creditors				4 313	3 614	2 780	1 290	7 564	4 989	2 243	15 990
Creditors Due After One Year	1 409	6 487	4 497	4 313
Creditors Due Within One Year	36 379	26 896	27 243	28 483
Fixed Assets	20 936	28 638		25 609	26 477	26 793	25 573	40 287	36 536	33 371	21 858
Net Current Assets Liabilities	1 630	5 888	5 009	5 376	1 941	3 775	7 253	14 497	18 014	21 585	36 874
Number Shares Allotted		2 000	2 000	2 000
Par Value Share		1	1	1
Provisions For Liabilities Charges	2 177	5 009	4 323	4 473
Secured Debts	20 641	18 115	17 601	17 082
Share Capital Allotted Called Up Paid	2 000	2 000	2 000	2 000
Tangible Fixed Assets Additions		21 358	832	4 668
Tangible Fixed Assets Cost Or Valuation	74 547	79 410	80 087	84 755
Tangible Fixed Assets Depreciation	53 611	50 772	55 058	59 146
Tangible Fixed Assets Depreciation Charged In Period		5 211	4 380	4 088
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 050	94
Tangible Fixed Assets Disposals		16 495	155
Total Assets Less Current Liabilities	22 566	34 526	30 038	30 985	28 418	30 568	32 826	54 784	54 550	54 956	58 732
Advances Credits Directors			46	9
Advances Credits Repaid In Period Directors			46

Company filings

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AA	Micro company financial statements for the year ending on October 31, 2019 filed on: 3rd, June 2020	accounts	Free Download (5 pages)
AA	Micro company financial statements for the year ending on October 31, 2018 filed on: 10th, July 2019	accounts	Free Download (5 pages)
AA	Micro company financial statements for the year ending on October 31, 2017 filed on: 26th, July 2018	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2016 filed on: 18th, July 2017	accounts	Free Download (8 pages)
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W.h. Old & Son (rumford) Limited WADEBRIDGE

W.h. Old & Son (rumford) Limited Address / Contact

Company Information / Profile

Company staff

William O.

William O.

Jennifer O.

People with significant control

Annual reports financial information

Company filings

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