Whg Removals Limited is a private limited company located at Britannia Court, 5 Moor Street, Worcester WR1 3DB. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-11-06, this 4-year-old company is run by 2 directors.
Director Roman K., appointed on 06 November 2019. Director Viktoriia K., appointed on 06 November 2019.
The company is categorised as "operation of warehousing and storage facilities for land transport activities" (SIC: 52103).
The latest confirmation statement was filed on 2022-11-05 and the due date for the next filing is 2023-11-19. What is more, the accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
Office Address | Britannia Court |
Office Address2 | 5 Moor Street |
Town | Worcester |
Post code | WR1 3DB |
Country of origin | United Kingdom |
Registration Number | 12301446 |
Date of Incorporation | Wed, 6th Nov 2019 |
Industry | Operation of warehousing and storage facilities for land transport activities |
End of financial Year | 30th November |
Company age | 5 years old |
Account next due date | Sat, 31st Aug 2024 (125 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
Last confirmation statement dated | Sat, 5th Nov 2022 |
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats researched, there is Viktoriia K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Roman K. This PSC owns 25-50% shares and has 25-50% voting rights.
Viktoriia K.
Notified on | 6 November 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Roman K.
Notified on | 6 November 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Balance Sheet | ||||
Cash Bank On Hand | 114 709 | 46 836 | 55 623 | 45 353 |
Current Assets | 122 207 | 55 781 | 67 666 | 63 581 |
Debtors | 7 498 | 8 945 | 12 043 | 18 228 |
Net Assets Liabilities | 32 450 | 97 925 | 156 143 | 160 086 |
Property Plant Equipment | 38 175 | 32 077 | 99 912 | 74 155 |
Other | ||||
Accrued Liabilities | 1 500 | 2 000 | 1 883 | 2 083 |
Accrued Liabilities Deferred Income | 79 | 400 | 2 853 | 937 |
Accumulated Depreciation Impairment Property Plant Equipment | 12 725 | 22 301 | 56 187 | 81 944 |
Average Number Employees During Period | 4 | 8 | 5 | 6 |
Bank Borrowings Overdrafts | 50 000 | 50 000 | 10 000 | 10 000 |
Corporation Tax Payable | 370 | 17 882 | 6 024 | |
Creditors | 120 679 | 17 547 | 80 468 | 64 979 |
Dividends Paid | 4 000 | 4 000 | 19 500 | |
Fixed Assets | 38 175 | 177 042 | 244 877 | 219 120 |
Increase From Depreciation Charge For Year Property Plant Equipment | 12 725 | 10 826 | 33 886 | 25 757 |
Investment Property | 144 965 | 144 965 | 144 965 | |
Investment Property Fair Value Model | 144 965 | 144 965 | ||
Net Current Assets Liabilities | 1 528 | -56 100 | 10 130 | 19 482 |
Number Shares Issued Fully Paid | 50 | 50 | 50 | 50 |
Other Creditors | 6 919 | 2 706 | 4 209 | 6 769 |
Other Remaining Borrowings | 12 283 | 35 099 | 5 989 | |
Other Taxation Social Security Payable | 1 710 | 200 | 314 | 192 |
Par Value Share | 1 | 1 | 1 | 1 |
Prepayments | 7 498 | 5 407 | 9 994 | 14 688 |
Profit Loss | 32 350 | 69 475 | 62 218 | 23 443 |
Property Plant Equipment Gross Cost | 50 900 | 54 378 | 156 099 | |
Provisions For Liabilities Balance Sheet Subtotal | 7 253 | 5 470 | 18 396 | 13 537 |
Total Assets Less Current Liabilities | 39 703 | 120 942 | 255 007 | 238 602 |
Trade Debtors Trade Receivables | 3 538 | 2 049 | 3 540 | |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 144 965 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 250 | |||
Disposals Property Plant Equipment | 5 000 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 50 900 | 8 478 | 101 721 | |
Trade Creditors Trade Payables | 34 425 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to November 30, 2023 filed on: 10th, April 2024 |
accounts | Free Download (9 pages) |
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