Whr Subsea Inspection Services started in year 2014 as Private Limited Company with registration number 09013216. The Whr Subsea Inspection Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Southsea at 110 Napier Road. Postal code: PO5 2RB.
The firm has 2 directors, namely Rabia H., Wesley H.. Of them, Rabia H., Wesley H. have been with the company the longest, being appointed on 28 April 2014. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 110 Napier Road |
| Town | Southsea |
| Post code | PO5 2RB |
| Country of origin | United Kingdom |
| Registration Number | 09013216 |
| Date of Incorporation | Mon, 28th Apr 2014 |
| Industry | Support activities for petroleum and natural gas extraction |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Fri, 31st Jan 2025 (281 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
| Last confirmation statement dated | Fri, 28th Apr 2023 |
Position: Director
Appointed: 28 April 2014
Position: Director
Appointed: 28 April 2014
The register of PSCs who own or have control over the company is made up of 1 name. As we established, there is Wesley H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Wesley H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 8 596 | 568 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 19 261 | 8 798 | |||||||
| Cash Bank On Hand | 8 798 | 6 347 | 26 300 | 11 355 | 19 916 | 26 193 | 33 139 | 39 115 | |
| Current Assets | 8 798 | 13 047 | 26 300 | 33 773 | 25 316 | 30 593 | 33 139 | 45 374 | |
| Debtors | 6 700 | 22 418 | 5 400 | 4 400 | 5 759 | ||||
| Property Plant Equipment | 743 | 5 389 | 6 163 | 5 868 | |||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 8 496 | 468 | |||||||
| Shareholder Funds | 8 596 | 568 | |||||||
| Other | |||||||||
| Accrued Liabilities | 1 320 | 1 320 | 1 440 | 1 500 | 1 300 | 1 400 | 1 500 | 1 600 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 65 | 1 169 | 3 231 | 5 684 | 8 023 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 3 363 | 7 725 | 14 783 | 6 922 | 6 885 | 11 114 | 12 390 | 9 205 | |
| Creditors | 8 230 | 12 919 | 18 622 | 11 762 | 13 221 | 19 562 | 18 246 | 18 909 | |
| Creditors Due Within One Year | 10 665 | 8 230 | |||||||
| Current Asset Investments | 500 | ||||||||
| Dividends Paid | 31 500 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 65 | 1 104 | 2 062 | 2 453 | 1 648 | ||||
| Net Current Assets Liabilities | 8 596 | 568 | 128 | 7 678 | 22 011 | 12 095 | 11 031 | 14 893 | 26 465 |
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | ||||||||
| Other Creditors | 2 095 | ||||||||
| Other Current Asset Investments Balance Sheet Subtotal | 500 | ||||||||
| Other Taxation Social Security Payable | 375 | 67 | 69 | 77 | 433 | 417 | 133 | -10 | |
| Par Value Share | 1 | 1 | 1 | ||||||
| Profit Loss | 31 060 | ||||||||
| Property Plant Equipment Gross Cost | 808 | 6 558 | 9 394 | 11 552 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 808 | 5 750 | 2 836 | 2 158 | |||||
| Total Assets Less Current Liabilities | 8 596 | 568 | 128 | 7 678 | 22 754 | 17 484 | 17 194 | 20 761 | 29 994 |
| Trade Creditors Trade Payables | -1 | ||||||||
| Trade Debtors Trade Receivables | 6 700 | 22 418 | 5 400 | 4 400 | 5 759 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 19th, September 2023 |
accounts | Free Download (8 pages) |
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