Founded in 2017, Wh Services, classified under reg no. 10698647 is an active company. Currently registered at 7 Lindum Terrace LN2 5RP, Lincoln the company has been in the business for 7 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Shama H., Wajid H.. Of them, Shama H., Wajid H. have been with the company the longest, being appointed on 30 March 2017. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Lindum Terrace |
| Town | Lincoln |
| Post code | LN2 5RP |
| Country of origin | United Kingdom |
| Registration Number | 10698647 |
| Date of Incorporation | Thu, 30th Mar 2017 |
| Industry | General medical practice activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
| Last confirmation statement dated | Wed, 29th Mar 2023 |
Position: Director
Appointed: 30 March 2017
Position: Director
Appointed: 30 March 2017
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is Wajid H. The abovementioned PSC and has 50,01-75% shares.
Wajid H.
| Notified on | 30 March 2017 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Current Assets | 102 134 | 110 308 | 83 939 | 83 347 | 134 959 | 112 931 |
| Net Assets Liabilities | 54 336 | 37 560 | 29 576 | |||
| Cash Bank On Hand | 31 512 | 50 472 | 28 189 | 54 557 | ||
| Debtors | 70 622 | 59 836 | 55 750 | 28 790 | ||
| Other Debtors | 51 928 | 38 823 | 22 834 | 10 402 | ||
| Property Plant Equipment | 859 | 429 | 1 248 | 1 073 | ||
| Other | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 3 |
| Creditors | 101 477 | 50 877 | 46 502 | 30 084 | 98 228 | 84 725 |
| Fixed Assets | 1 073 | 829 | 1 370 | |||
| Net Current Assets Liabilities | 657 | 59 431 | 37 437 | 53 263 | 36 731 | 28 206 |
| Total Assets Less Current Liabilities | 1 516 | 59 860 | 38 685 | 54 336 | 37 560 | 29 576 |
| Amount Specific Advance Or Credit Directors | 2 830 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 2 830 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 830 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 429 | 859 | 1 911 | 2 685 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 429 | 430 | 774 | |||
| Other Creditors | 84 584 | 33 107 | 25 806 | 22 339 | ||
| Other Taxation Social Security Payable | 13 740 | 16 923 | 15 332 | 4 274 | ||
| Property Plant Equipment Gross Cost | 1 288 | 3 159 | 3 758 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 288 | 599 | ||||
| Trade Creditors Trade Payables | 3 153 | 847 | 5 364 | 3 471 | ||
| Trade Debtors Trade Receivables | 18 694 | 21 013 | 32 916 | 18 388 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 30th, December 2023 |
accounts | Free Download (1 page) |
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