Founded in 2015, Whw Services, classified under reg no. 09628871 is an active company. Currently registered at Units 4 & 7 Cannon Lane Industrial Estate TN9 1PP, Tonbridge the company has been in the business for 9 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
The company has 2 directors, namely Emelye W., William W.. Of them, William W. has been with the company the longest, being appointed on 8 June 2015 and Emelye W. has been with the company for the least time - from 18 August 2020. As of 28 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the TN10 3JP postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1141918 . It is located at Camden House, North Farm Road, Tunbridge Wells with a total of 2 cars.
| Office Address | Units 4 & 7 Cannon Lane Industrial Estate |
| Office Address2 | Cannon Lane |
| Town | Tonbridge |
| Post code | TN9 1PP |
| Country of origin | United Kingdom |
| Registration Number | 09628871 |
| Date of Incorporation | Mon, 8th Jun 2015 |
| Industry | Other building completion and finishing |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
| Last confirmation statement dated | Thu, 8th Jun 2023 |
Position: Director
Appointed: 18 August 2020
Position: Director
Appointed: 08 June 2015
The register of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is William W. The abovementioned PSC and has 75,01-100% shares.
William W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% 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 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 90 890 | 61 156 | 141 918 | |||||
| Current Assets | 12 091 | 26 695 | 27 047 | 84 796 | 88 435 | 165 059 | 156 821 | 302 489 |
| Debtors | 34 169 | 95 665 | 160 571 | |||||
| Net Assets Liabilities | 85 039 | 6 209 | -27 336 | 19 422 | 34 777 | 91 433 | ||
| Other Debtors | 14 175 | 47 600 | 43 350 | |||||
| Property Plant Equipment | 487 127 | 752 303 | 759 909 | |||||
| Total Inventories | 40 000 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 114 594 | 279 246 | 470 957 | |||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 5 | 9 | 9 | |
| Bank Borrowings Overdrafts | 19 036 | 26 564 | 18 619 | |||||
| Capital Reserves | 30 129 | |||||||
| Creditors | 24 094 | 41 521 | 77 324 | 115 132 | 128 718 | 240 530 | 426 952 | 486 810 |
| Creditors Due Within One Year | 24 094 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 197 589 | |||||||
| Disposals Property Plant Equipment | 339 978 | |||||||
| Finance Lease Liabilities Present Value Total | 221 494 | 400 388 | 468 191 | |||||
| Fixed Assets | 42 132 | 46 397 | 135 316 | 259 786 | 271 797 | 487 128 | ||
| Increase Decrease In Property Plant Equipment | 440 885 | 359 170 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 164 652 | 228 174 | ||||||
| Net Current Assets Liabilities | -12 003 | -14 826 | -50 277 | -138 445 | -170 415 | -227 176 | -290 574 | -181 666 |
| Other Creditors | 202 775 | 165 259 | 59 167 | |||||
| Other Taxation Social Security Payable | 37 317 | 89 162 | 208 529 | |||||
| Property Plant Equipment Gross Cost | 761 129 | 900 580 | 1 259 750 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 469 886 | 378 169 | ||||||
| Total Assets Less Current Liabilities | 30 129 | 31 571 | 85 039 | 121 341 | 101 382 | 259 952 | 461 729 | 578 243 |
| Trade Debtors Trade Receivables | 19 994 | 48 065 | 117 221 | |||||
| Camden House | |
|---|---|
| Address | North Farm Road |
| City | Tunbridge Wells |
| Post code | TN2 3DH |
| Vehicles | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 30th June 2022 filed on: 14th, July 2023 |
accounts | Free Download (11 pages) |
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