Founded in 2009, Ww Human Resources, classified under reg no. 06823439 is an active company. Currently registered at Aissela KT10 9QY, Esher the company has been in the business for 15 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
The company has 2 directors, namely Claire W., Paul W.. Of them, Claire W., Paul W. have been with the company the longest, being appointed on 18 February 2009. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Aissela |
Office Address2 | 46 High Street |
Town | Esher |
Post code | KT10 9QY |
Country of origin | United Kingdom |
Registration Number | 06823439 |
Date of Incorporation | Wed, 18th Feb 2009 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
Last confirmation statement dated | Sat, 18th Feb 2023 |
The list of PSCs that own or control the company is made up of 2 names. As we found, there is Claire W. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Paul W. This PSC owns 25-50% shares and has 25-50% voting rights.
Claire W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Paul W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
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 |
Net Worth | 150 848 | 152 990 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 159 253 | 166 948 | 182 379 | 186 336 | 171 517 | 186 541 | 174 072 | ||
Current Assets | 193 775 | 162 609 | 159 613 | 166 948 | 182 379 | 188 220 | 172 181 | 186 541 | |
Debtors | 950 | 7 410 | 360 | 1 884 | 664 | ||||
Property Plant Equipment | 255 | 191 | 1 378 | 1 034 | 1 221 | 2 704 | |||
Cash Bank In Hand | 192 825 | 155 199 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 150 848 | 152 990 | |||||||
Tangible Fixed Assets | 454 | 340 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 150 748 | 152 890 | |||||||
Shareholder Funds | 150 848 | 152 990 | |||||||
Other | |||||||||
Accrued Liabilities | 1 100 | 900 | 899 | 901 | 900 | 1 200 | 1 199 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 109 | 1 173 | 1 633 | 1 977 | 2 384 | 3 286 | 3 962 | ||
Average Number Employees During Period | 1 | 1 | |||||||
Corporation Tax Payable | -539 | 1 217 | 10 398 | 2 663 | 2 811 | 8 607 | 3 628 | ||
Creditors | 9 115 | 11 261 | 12 366 | 36 855 | 38 832 | 40 783 | 12 848 | ||
Dividends Paid | 30 000 | 30 000 | 25 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 64 | 460 | 344 | 407 | 902 | 676 | |||
Net Current Assets Liabilities | 150 394 | 152 650 | 150 498 | 155 687 | 170 013 | 181 365 | 133 349 | 145 758 | 161 224 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Profit Loss | 5 125 | 45 513 | 11 008 | 12 171 | 38 892 | 14 790 | |||
Property Plant Equipment Gross Cost | 1 364 | 1 364 | 3 011 | 3 011 | 3 605 | 5 990 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 647 | 594 | 2 385 | ||||||
Total Assets Less Current Liabilities | 150 848 | 152 990 | 150 753 | 155 878 | 171 391 | 182 399 | 134 570 | 148 462 | 163 252 |
Trade Debtors Trade Receivables | 360 | 1 440 | |||||||
Prepayments | 444 | 664 | |||||||
Creditors Due Within One Year | 43 381 | 9 959 | |||||||
Fixed Assets | 454 | 340 | |||||||
Number Shares Allotted | 100 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 364 | 1 364 | |||||||
Tangible Fixed Assets Depreciation | 910 | 1 024 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 114 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates February 18, 2024 filed on: 20th, February 2024 |
confirmation statement | Free Download (4 pages) |
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