Founded in 2006, William Blyth, classified under reg no. 05754770 is an active company. Currently registered at Monckton Manor Chevet Lane WF4 2PD, Wakefield the company has been in the business for 18 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
At the moment there are 2 directors in the the firm, namely Harry H. and Gordon H.. In addition one secretary - Margaret S. - is with the company. As of 25 April 2024, there was 1 ex director - Margaret S.. There were no ex secretaries.
Office Address | Monckton Manor Chevet Lane |
Office Address2 | Notton |
Town | Wakefield |
Post code | WF4 2PD |
Country of origin | United Kingdom |
Registration Number | 05754770 |
Date of Incorporation | Fri, 24th Mar 2006 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Tue, 31st Dec 2024 (250 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
Last confirmation statement dated | Fri, 24th Mar 2023 |
The register of PSCs that own or control the company is made up of 2 names. As we identified, there is Gordon Harrison Limited from Wakefield, United Kingdom. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. Another one in the PSC register is Gordon H. This PSC has significiant influence or control over the company,.
Gordon Harrison Limited
Monckton Manor Chevet Lane, Notton, Wakefield, West Yorkshire, WF4 2PD, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | England And Wales Companies Registry |
Registration number | 01159087 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Gordon H.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 142 655 | 35 844 | 73 413 | 135 386 | 173 254 | 41 608 | 69 659 | 21 390 | 10 932 |
Current Assets | 184 561 | 56 721 | 77 618 | 146 545 | 197 199 | 46 389 | 78 674 | 21 390 | |
Debtors | 41 906 | 20 877 | 3 755 | 10 959 | 22 945 | 3 481 | 9 015 | ||
Net Assets Liabilities | -219 387 | -344 135 | -362 660 | -301 072 | -215 778 | -137 071 | -94 692 | 12 701 | 10 931 |
Other Debtors | 7 057 | ||||||||
Property Plant Equipment | 422 562 | 440 095 | 692 183 | 684 252 | 668 269 | 671 945 | 655 339 | ||
Total Inventories | 450 | 200 | 1 000 | 1 300 | |||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 41 735 | 70 362 | 84 068 | 95 165 | 101 933 | 112 187 | 123 819 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 46 160 | 75 195 | 3 700 | 20 491 | 9 951 | 189 | |||
Amounts Owed To Group Undertakings Participating Interests | 793 449 | 793 449 | 793 449 | 793 449 | 793 449 | ||||
Average Number Employees During Period | 10 | 10 | 11 | 14 | 11 | ||||
Corporation Tax Payable | 6 614 | ||||||||
Creditors | 808 699 | 823 265 | 1 116 986 | 1 122 982 | 1 073 447 | 846 543 | 821 800 | 8 689 | 1 |
Increase From Depreciation Charge For Year Property Plant Equipment | 28 627 | 15 591 | 14 988 | 15 686 | 23 202 | ||||
Net Current Assets Liabilities | -624 138 | -766 544 | -1 039 368 | -976 437 | -876 248 | -800 154 | -743 126 | 12 701 | 10 931 |
Other Creditors | 286 094 | 277 853 | 205 958 | 2 937 | 2 000 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 494 | 8 220 | 5 432 | 11 569 | 123 819 | ||||
Other Disposals Property Plant Equipment | 72 029 | 12 915 | 6 561 | 14 924 | 779 347 | ||||
Property Plant Equipment Gross Cost | 464 297 | 510 457 | 776 251 | 779 417 | 770 202 | 784 131 | 779 158 | ||
Provisions For Liabilities Balance Sheet Subtotal | 17 811 | 17 686 | 15 475 | 8 887 | 7 799 | 8 862 | 6 905 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 17 811 | 17 686 | |||||||
Taxation Social Security Payable | 13 540 | 38 565 | 53 924 | 39 399 | 12 429 | 8 455 | |||
Total Assets Less Current Liabilities | -201 576 | -326 449 | -347 185 | -292 185 | -207 979 | -128 209 | -87 787 | 12 701 | |
Trade Creditors Trade Payables | 158 | 5 745 | 20 581 | 9 744 | 14 162 | 7 735 | 13 675 | 234 | |
Trade Debtors Trade Receivables | 1 091 | 20 109 | 3 149 | 10 439 | 22 370 | 2 780 | 1 283 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 10th, August 2023 |
accounts | Free Download (5 pages) |
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