Weinahr Limited in Market Harborough, LE16 8QX

Description

Data updated on: 01-11-2023

Weinahr Limited with the registration number 08820188 has been in this business field for eleven years. The Private Limited Company is officially located at 5 Weinahr Close, Wilbarston in Market Harborough and their postal code is LE16 8QX. This firm's principal business activity number is 86210 which stands for General medical practice activities. Weinahr Ltd released its account information for the financial year up to 31st December 2022. Its most recent confirmation statement was submitted on 31st December 2022.

The directors currently registered by this particular firm are: Anwar H. appointed in 2013 and Susan H. appointed in 2013.

Susan H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	8 977	7 666

Balance Sheet
Cash Bank In Hand	5 687	5 301
Cash Bank On Hand		5 301	17 770	40 216	39 903	15 988	6 750	34 915	30 075
Current Assets	12 724	15 413	37 096	40 216	56 409	58 965	12 705	34 915
Debtors	7 037	10 112	19 326		16 506	42 977	5 955
Net Assets Liabilities		7 666	16 822	5 075	271	350	210	19 638	64 928
Net Assets Liabilities Including Pension Asset Liability	8 977	7 666
Property Plant Equipment		2 948	3 002	3 858	5 170	4 830	4 672	4 331	66 067
Tangible Fixed Assets	1 808	2 948

Capital & Reserves
Called Up Share Capital	102	102
Profit Loss Account Reserve	8 875	7 564
Shareholder Funds	8 977	7 666

Other Financial Data
Amount Specific Advance Or Credit Directors	320	741			16 506	14 310	5 955
Amount Specific Advance Or Credit Made In Period Directors		56 709	102 338	194 557	282 908	245 369	74 782	81 858
Amount Specific Advance Or Credit Repaid In Period Directors		57 130	101 597	194 557	266 402	247 565	83 137	87 813
Accumulated Depreciation Impairment Property Plant Equipment		1 054	2 553	5 041	6 609	8 178	9 398	11 554	14 567
Additional Provisions Increase From New Provisions Recognised				133	249	101			11 730
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			10				-195	-65
Average Number Employees During Period			2	2	2	2	2	2	2
Corporation Tax Payable				37 090	60 086	62 301
Creditors		10 105	22 676	38 266	60 326	62 362	16 279	18 785	18 661
Creditors Due Within One Year	5 193	10 105
Dividends Paid			81 593
Increase From Depreciation Charge For Year Property Plant Equipment			1 499	2 488	1 568	1 620	1 315	2 156	3 013
Net Current Assets Liabilities	7 531	5 308	14 420	1 950	-3 917	-3 397	-3 574	16 130	11 414
Number Shares Allotted	1	1
Number Shares Issued Fully Paid			1		100	10	10	10	10
Other Creditors		741		1 176	240
Other Taxation Social Security Payable		9 364	22 676	37 090		61
Par Value Share	1	1	1		1	1	1	1	1
Profit Loss			90 749
Property Plant Equipment Gross Cost		4 002	5 555	8 899	11 779	13 008	14 070	15 885	80 634
Provisions		590	600	733	982	1 083	888	823	12 553
Provisions For Liabilities Balance Sheet Subtotal		590	600	733	982	1 083	888	823	12 553
Provisions For Liabilities Charges	362	590
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	1 897	2 105
Tangible Fixed Assets Cost Or Valuation	1 897	4 002
Tangible Fixed Assets Depreciation	89	1 054
Tangible Fixed Assets Depreciation Charged In Period	89	965
Total Additions Including From Business Combinations Property Plant Equipment			1 553	3 344	2 880	1 848	2 791	1 815	64 749
Total Assets Less Current Liabilities	9 339	8 256	17 422	5 808	1 253	1 433	1 098	20 461	77 481
Trade Debtors Trade Receivables		10 112	19 326			28 667
Advances Credits Directors	320	741
Advances Credits Made In Period Directors	19 147
Advances Credits Repaid In Period Directors	19 467
Disposals Decrease In Depreciation Impairment Property Plant Equipment						51	95
Disposals Property Plant Equipment						619	1 729

Company staff

Anwar H.

Role: Director

Appointed: 19 December 2013

Latest update: 25 March 2024

Susan H.

Role: Director

Appointed: 19 December 2013

Latest update: 25 March 2024

People with significant control

Susan H.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 7 May 2015
Start Date For Period Covered By Report	19 December 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	7 May 2015
Annual Accounts 7 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	7 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Weinahr Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anwar H.

Susan H.

People with significant control

Susan H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Weinahr Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anwar H.

Susan H.

People with significant control

Susan H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015