Founded in 2015, Wheelock Hall Farm Play Area, classified under reg no. 09631913 is an active company. Currently registered at Wheelock Hall Farm Crewe Road CW11 4RE, Sandbach the company has been in the business for 9 years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
The company has 5 directors, namely David W., Edward W. and Gillian W. and others. Of them, David W., Edward W., Gillian W., James W., Robert W. have been with the company the longest, being appointed on 10 June 2015. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Wheelock Hall Farm Crewe Road |
Office Address2 | Wheelock |
Town | Sandbach |
Post code | CW11 4RE |
Country of origin | United Kingdom |
Registration Number | 09631913 |
Date of Incorporation | Wed, 10th Jun 2015 |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (45 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
Last confirmation statement dated | Sat, 10th Jun 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As we found, there is Witter Bros Limited from Sandbach, England. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is David W. This PSC owns 25-50% shares.
Witter Bros Limited
Wheelock Hall Farm Crewe Road, Sandbach, CW11 4RE, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | England And Wales |
Registration number | 14723661 |
Notified on | 15 May 2023 |
Nature of control: |
75,01-100% shares |
David W.
Notified on | 1 January 2017 |
Ceased on | 15 May 2023 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 4 558 | 40 972 | ||||||
Balance Sheet | ||||||||
Current Assets | 31 140 | 40 836 | 91 245 | 150 405 | 181 149 | 224 530 | 269 002 | 230 245 |
Net Assets Liabilities | 40 972 | 78 683 | 124 988 | 156 259 | ||||
Cash Bank In Hand | 31 140 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 4 558 | 40 972 | ||||||
Tangible Fixed Assets | 4 260 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 4 458 | |||||||
Shareholder Funds | 4 558 | 40 972 | ||||||
Other | ||||||||
Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | |||
Creditors | 34 657 | 38 554 | 44 826 | 46 353 | 55 958 | 52 829 | 44 028 | |
Fixed Assets | 4 260 | 35 145 | 26 359 | 19 769 | 21 833 | 52 634 | 88 220 | 249 798 |
Net Current Assets Liabilities | 1 540 | 6 179 | 52 691 | 105 579 | 134 796 | 168 572 | 216 173 | 186 217 |
Total Assets Less Current Liabilities | 5 800 | 41 324 | 79 050 | 125 348 | 156 629 | 221 206 | 304 393 | 436 015 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 352 | 367 | 360 | 370 | ||||
Accruals Deferred Income | 1 242 | 352 | ||||||
Creditors Due Within One Year | 29 600 | 34 657 | ||||||
Tangible Fixed Assets Additions | 5 680 | |||||||
Tangible Fixed Assets Cost Or Valuation | 5 680 | |||||||
Tangible Fixed Assets Depreciation | 1 420 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 420 |
Type | Category | Free download | |
---|---|---|---|
PSC02 |
Notification of a person with significant control May 15, 2023 filed on: 29th, June 2023 |
persons with significant control | Free Download (2 pages) |
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