Whne Energy Solutions Ltd is a private limited company registered at C/O Secure Store 365 Wellington Road, Dunston, Gateshead NE11 9JL. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-07-10, this 6-year-old company is run by 1 director.
Director Anthony G., appointed on 10 July 2017.
The company is officially classified as "other construction installation" (Standard Industrial Classification: 43290).
The last confirmation statement was sent on 2021-07-09 and the date for the next filing is 2022-07-23. Likewise, the statutory accounts were filed on 31 July 2021 and the next filing is due on 30 April 2023.
| Office Address | C/o Secure Store 365 Wellington Road |
| Office Address2 | Dunston |
| Town | Gateshead |
| Post code | NE11 9JL |
| Country of origin | United Kingdom |
| Registration Number | 10856880 |
| Date of Incorporation | Mon, 10th Jul 2017 |
| Industry | Other construction installation |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Sun, 30th Apr 2023 (361 days after) |
| Account last made up date | Sat, 31st Jul 2021 |
| Next confirmation statement due date | Sat, 23rd Jul 2022 (2022-07-23) |
| Last confirmation statement dated | Fri, 9th Jul 2021 |
Position: Director
Appointed: 10 July 2017
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 82 659 | 222 395 | 24 801 | 957 |
| Current Assets | 89 891 | 246 099 | 32 298 | 8 454 |
| Debtors | 7 232 | 23 704 | 7 497 | 7 497 |
| Net Assets Liabilities | 40 992 | 139 157 | 29 069 | -5 345 |
| Other Debtors | 3 842 | 6 182 | 7 497 | 7 497 |
| Property Plant Equipment | 3 000 | 97 500 | 68 499 | 60 073 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 33 500 | 46 501 | 61 705 |
| Average Number Employees During Period | 8 | 12 | 6 | 1 |
| Bank Borrowings Overdrafts | 50 000 | 9 996 | ||
| Comprehensive Income Expense | 50 990 | 98 165 | ||
| Corporation Tax Payable | 19 005 | 24 076 | 5 071 | 5 071 |
| Creditors | 51 329 | 185 917 | 21 728 | 33 664 |
| Current Tax For Period | 19 005 | 5 071 | -2 426 | |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 570 | 17 955 | -18 525 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 500 | 4 813 | ||
| Disposals Property Plant Equipment | 26 000 | 11 000 | ||
| Dividends Paid | 10 000 | |||
| Fixed Assets | 3 000 | 97 500 | 68 499 | 60 073 |
| Income Expense Recognised Directly In Equity | -9 998 | |||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -4 880 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 32 500 | 19 501 | 20 017 | |
| Issue Equity Instruments | 2 | |||
| Net Current Assets Liabilities | 38 562 | 60 182 | 10 570 | -25 210 |
| Other Creditors | 6 917 | 20 363 | 9 779 | 11 719 |
| Other Taxation Social Security Payable | 2 481 | 59 088 | 6 878 | 6 878 |
| Profit Loss | 50 990 | 98 165 | ||
| Property Plant Equipment Gross Cost | 4 000 | 131 000 | 115 000 | 121 778 |
| Provisions For Liabilities Balance Sheet Subtotal | 570 | 18 525 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 19 575 | 23 026 | -25 831 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 10 000 | 17 778 | ||
| Total Assets Less Current Liabilities | 41 562 | 157 682 | 79 069 | 34 863 |
| Total Current Tax Expense Credit | 5 071 | -7 306 | ||
| Trade Creditors Trade Payables | 22 926 | 82 390 | ||
| Trade Debtors Trade Receivables | 3 390 | 17 522 | ||
| Advances Credits Directors | 5 768 | 18 973 | 8 039 | 9 979 |
| Advances Credits Made In Period Directors | 67 100 | 67 795 | 50 063 | |
| Advances Credits Repaid In Period Directors | 72 868 | 54 590 | 60 997 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 4th, October 2022 |
gazette | Free Download (1 page) |
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