Founded in 2016, Wmh4 Properties, classified under reg no. 09986972 is an active company. Currently registered at 13 High Street East SK13 8DA, Glossop the company has been in the business for 8 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 31st January 2023.
The firm has 2 directors, namely Patrick B., William H.. Of them, Patrick B., William H. have been with the company the longest, being appointed on 4 February 2016. As of 4 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 13 High Street East |
Town | Glossop |
Post code | SK13 8DA |
Country of origin | United Kingdom |
Registration Number | 09986972 |
Date of Incorporation | Thu, 4th Feb 2016 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (180 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
Last confirmation statement dated | Fri, 3rd Feb 2023 |
The register of persons with significant control who own or control the company includes 2 names. As we established, there is William H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Patrick B. This PSC owns 25-50% shares and has 25-50% voting rights.
William H.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Patrick B.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 367 989 | 18 667 | 160 247 | 177 342 | 61 782 | 52 717 | 13 192 | 14 685 |
Property Plant Equipment | 705 683 | 1 052 698 | 906 193 | 905 817 | 1 035 350 | 1 035 159 | 1 035 802 | 1 035 443 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 147 | 683 | 1 059 | 1 326 | 1 517 | 2 043 | 2 402 | |
Average Number Employees During Period | 2 | 2 | 2 | |||||
Creditors | 1 067 540 | 1 064 805 | 1 065 412 | 1 065 561 | 1 065 050 | 1 061 610 | 1 010 273 | 1 001 039 |
Disposals Property Plant Equipment | 59 000 | 275 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 147 | 536 | 376 | 267 | 191 | 526 | 359 | |
Net Current Assets Liabilities | -699 551 | -1 046 138 | -905 165 | -888 219 | -1 003 268 | -1 008 893 | -997 081 | -986 354 |
Other Creditors | 1 066 008 | 1 064 671 | 1 063 430 | 1 061 599 | 1 061 599 | 1 061 599 | 1 007 599 | 997 070 |
Other Taxation Social Security Payable | 1 532 | 134 | 1 983 | 3 962 | 3 451 | 11 | 2 674 | 3 969 |
Property Plant Equipment Gross Cost | 705 683 | 1 052 845 | 906 876 | 906 876 | 1 036 676 | 1 036 676 | 1 037 845 | |
Total Additions Including From Business Combinations Property Plant Equipment | 705 683 | 406 162 | 129 031 | 129 800 | 1 169 | |||
Total Assets Less Current Liabilities | 6 132 | 6 560 | 1 028 | 17 598 | 32 082 | 26 266 | 38 721 | 49 089 |
Trade Creditors Trade Payables | -1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st January 2023 filed on: 6th, April 2023 |
accounts | Free Download (7 pages) |
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