Wheawill & Sudworth started in year 2012 as Private Limited Company with registration number 07935765. The Wheawill & Sudworth company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Huddersfield at 35 Westgate. Postal code: HD1 1PA.
The firm has 5 directors, namely Darren E., Richard T. and Matthew H. and others. Of them, Aman H., David B. have been with the company the longest, being appointed on 3 February 2012 and Darren E. and Richard T. have been with the company for the least time - from 19 March 2023. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Elaine B. who worked with the the firm until 3 April 2019.
| Office Address | 35 Westgate |
| Town | Huddersfield |
| Post code | HD1 1PA |
| Country of origin | United Kingdom |
| Registration Number | 07935765 |
| Date of Incorporation | Fri, 3rd Feb 2012 |
| Industry | Accounting and auditing activities |
| End of financial Year | 30th April |
| Company age | 12 years old |
| Account next due date | Wed, 31st Jan 2024 (83 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
| Last confirmation statement dated | Fri, 3rd Feb 2023 |
Position: Director
Appointed: 19 March 2023
Position: Director
Appointed: 19 March 2023
Position: Director
Appointed: 18 October 2017
Position: Director
Appointed: 03 February 2012
Position: Director
Appointed: 03 February 2012
The list of persons with significant control that own or control the company consists of 2 names. As we found, there is Aman H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is David B. This PSC owns 25-50% shares and has 25-50% voting rights.
Aman H.
| Notified on | 20 May 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
David B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 544 004 | 2 151 560 | 2 645 273 | 2 944 314 | 3 095 092 |
| Current Assets | 3 166 436 | 3 805 623 | 4 446 538 | 4 763 484 | 4 979 295 |
| Debtors | 1 622 432 | 1 654 063 | 1 801 265 | 1 819 170 | 1 884 203 |
| Net Assets Liabilities | 2 284 420 | 2 948 149 | 3 266 760 | 2 846 398 | 3 695 963 |
| Other Debtors | 5 760 | 1 725 | |||
| Property Plant Equipment | 21 246 | 22 058 | 21 810 | 21 149 | 19 476 |
| Other | |||||
| Accrued Liabilities Deferred Income | 33 501 | 44 980 | 48 587 | 37 227 | 97 480 |
| Accumulated Amortisation Impairment Intangible Assets | 761 213 | 761 213 | 761 213 | 761 213 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 96 796 | 104 942 | 16 189 | 19 202 | 24 104 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 20 548 | 12 458 | 8 677 | 7 997 | |
| Amounts Owed To Directors | 159 672 | 139 567 | |||
| Amounts Recoverable On Contracts | 791 108 | 688 624 | 816 058 | 755 274 | 786 836 |
| Average Number Employees During Period | 54 | 54 | 49 | 49 | 48 |
| Corporation Tax Payable | 274 000 | 251 500 | 311 000 | 278 500 | 307 500 |
| Creditors | 901 162 | 878 132 | 1 199 188 | 1 934 735 | 1 299 208 |
| Deferred Tax Liabilities | 2 100 | 1 400 | 2 400 | 3 500 | 3 600 |
| Depreciation Rate Used For Property Plant Equipment | 25 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 471 | 103 218 | 6 324 | 4 768 | |
| Disposals Property Plant Equipment | 11 590 | 101 459 | 6 325 | 4 768 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 617 | 14 465 | 9 337 | 9 670 | |
| Intangible Assets Gross Cost | 761 213 | 761 213 | 761 213 | 761 213 | |
| Net Current Assets Liabilities | 2 265 274 | 2 927 491 | 3 247 350 | 2 828 749 | 3 680 087 |
| Net Deferred Tax Liability Asset | 2 100 | 1 400 | 2 400 | 3 500 | 3 600 |
| Number Shares Issued But Not Fully Paid | 670 | 670 | 670 | 670 | 660 |
| Number Shares Issued Fully Paid | 5 | 5 | 5 | 5 | 166 |
| Other Taxation Social Security Payable | 350 667 | 393 969 | 390 481 | 418 565 | 416 787 |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 110 489 | 91 451 | 120 298 | 103 513 | 113 433 |
| Property Plant Equipment Gross Cost | 118 042 | 127 000 | 37 999 | 40 351 | 43 580 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 100 | 1 400 | 2 400 | 3 500 | 3 600 |
| Total Assets Less Current Liabilities | 2 286 520 | 2 949 549 | 3 269 160 | 2 849 898 | 3 699 563 |
| Trade Creditors Trade Payables | 83 322 | 48 116 | 62 329 | 36 048 | 24 816 |
| Trade Debtors Trade Receivables | 720 835 | 873 988 | 859 149 | 958 658 | 983 934 |
| Useful Life Property Plant Equipment Years | 5 | 5 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 2nd, January 2024 |
accounts | Free Download (10 pages) |
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