Founded in 2013, Wwt Garden Shed, classified under reg no. 08573478 is an active company. Currently registered at 247 Kennington Lane SE11 5QU, London the company has been in the business for 11 years. Its financial year was closed on Thu, 26th Dec and its latest financial statement was filed on 2022-12-31. Since 2014-03-28 Wwt Garden Shed Limited is no longer carrying the name Wwt Horse And Groom.
The company has 2 directors, namely Karl T., Christopher W.. Of them, Karl T., Christopher W. have been with the company the longest, being appointed on 18 June 2013. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 247 Kennington Lane |
Town | London |
Post code | SE11 5QU |
Country of origin | United Kingdom |
Registration Number | 08573478 |
Date of Incorporation | Tue, 18th Jun 2013 |
Industry | Public houses and bars |
End of financial Year | 26th December |
Company age | 11 years old |
Account next due date | Thu, 26th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
Last confirmation statement dated | Sun, 18th Jun 2023 |
The register of PSCs that own or control the company consists of 1 name. As we researched, there is Whiskey Whiskey Tango Limited from London, United Kingdom. The abovementioned PSC is categorised as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Whiskey Whiskey Tango Limited
247 Kennington Lane, London, SE11 5QU, United Kingdom
Legal authority | United Kingdom (England And Wales) |
Legal form | Limited By Shares |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 07940680 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Wwt Horse And Groom | March 28, 2014 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 5 943 | 25 438 | 30 466 | 4 598 | 157 213 | 292 339 | 207 107 |
Current Assets | 40 120 | 46 384 | 62 853 | 65 244 | 224 995 | 399 515 | 319 535 |
Debtors | 34 177 | 20 946 | 18 610 | 47 565 | 61 170 | 95 334 | 99 319 |
Net Assets Liabilities | 1 968 | 3 975 | 1 097 | 61 768 | 182 896 | 191 584 | |
Other Debtors | 20 811 | 20 946 | 18 610 | 18 465 | 19 020 | 18 113 | 18 113 |
Property Plant Equipment | 6 401 | 8 285 | 6 325 | 2 374 | 1 917 | 6 788 | 4 499 |
Total Inventories | 13 777 | 13 081 | 6 612 | 11 842 | |||
Other | |||||||
Accrued Liabilities Deferred Income | 3 526 | 14 400 | 6 168 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 13 728 | 20 206 | 26 528 | 30 986 | 33 191 | 35 990 | 16 710 |
Amounts Owed By Group Undertakings | 42 150 | 76 564 | 76 814 | ||||
Amounts Owed By Related Parties | 3 600 | 29 100 | 42 150 | ||||
Amounts Owed To Group Undertakings | 28 976 | 46 376 | 46 376 | 48 476 | 78 476 | 78 476 | 61 806 |
Average Number Employees During Period | 18 | 18 | 14 | 15 | |||
Bank Borrowings Overdrafts | 47 500 | 38 333 | 28 333 | ||||
Corporation Tax Payable | 102 | 3 347 | 1 208 | 146 | 14 394 | 39 979 | 2 881 |
Creditors | 37 051 | 52 701 | 64 001 | 65 770 | 47 500 | 38 333 | 28 333 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 726 416 | 680 416 | 634 417 | 595 923 | 648 865 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 478 | 6 322 | 4 458 | 2 205 | 2 799 | 3 335 | |
Net Current Assets Liabilities | 3 069 | -6 317 | -1 148 | -526 | 107 715 | 215 730 | 216 543 |
Number Shares Issued Fully Paid | 100 | ||||||
Other Creditors | -3 085 | 1 833 | 3 688 | 4 619 | 3 526 | 402 | 623 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 22 615 | ||||||
Other Disposals Property Plant Equipment | 22 615 | ||||||
Other Taxation Social Security Payable | 6 810 | 1 145 | 12 650 | 12 450 | 13 751 | 12 682 | 17 059 |
Par Value Share | 1 | ||||||
Prepayments Accrued Income | 1 582 | 657 | 4 392 | ||||
Property Plant Equipment Gross Cost | 20 129 | 28 491 | 32 853 | 33 360 | 35 108 | 42 778 | 21 209 |
Provisions For Liabilities Balance Sheet Subtotal | 1 202 | 751 | 364 | 1 289 | 1 125 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 8 362 | 4 362 | 507 | 1 748 | 7 670 | 1 046 | |
Total Assets Less Current Liabilities | 9 470 | 1 968 | 5 177 | 1 848 | 109 632 | 222 518 | 221 042 |
Trade Creditors Trade Payables | 4 248 | 79 | 79 | 4 633 | 10 429 | 4 455 | |
Trade Debtors Trade Receivables | 9 766 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 25th, September 2023 |
accounts | Free Download (11 pages) |
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