Wentmore Shipping And Haulage Limited in Hatfield Broad Oak, CM22 7JL

Description

Data updated on: 01-11-2023

1972 is the date that marks the establishment of Wentmore Shipping And Haulage Limited, the firm which is situated at The Lodge, Barrington Hall, Hatfield Broad Oak. This means it's been 52 years Wentmore Shipping And Haulage has been in the United Kingdom, as it was founded on 1972-11-30. The registered no. is 01084607 and its area code is CM22 7JL. This business's classified under the NACE and SIC code 52290 which stands for Other transportation support activities. The business most recent annual accounts were submitted for the period up to Tue, 31st Jan 2023 and the most recent annual confirmation statement was released on Sun, 30th Apr 2023.

Concerning this particular company, all of director's responsibilities have so far been executed by Nicholas W. who was chosen to lead the company on 1992-04-30. To provide support to the directors, this particular company has been utilizing the expertise of Pauline B. as a secretary since April 1992.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-23 319	-10 269	-17 047	-13 618	-4 238	-2 502

Balance Sheet
Cash Bank In Hand	717	456				243
Cash Bank On Hand						243	1 868	938	636	1 727	10 130	7 920	1 768
Current Assets	20 325	18 495	11 443	4 034	4 865	3 064	4 230	4 662	1 088	3 249	11 035	10 897	2 084
Debtors	19 608	18 039	5 818	4 034	4 865	2 821	2 362	3 724	452	1 522	905	2 977	316
Other Debtors						1 344	892	1 130	452	706	905	2 977	316
Property Plant Equipment						441	375	319	271	230	196	167
Stocks Inventory			5 625
Tangible Fixed Assets	1 605	1 238	1 013	832	518	441
Net Assets Liabilities Including Pension Asset Liability	-23 319	-10 269

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-23 419	-10 369	-17 147	-13 718	-4 338	-2 602
Shareholder Funds	-23 319	-10 269	-17 047	-13 618	-4 238	-2 502

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						13 862	13 928	13 984	14 032	14 073	14 107	14 136	14 161
Average Number Employees During Period						1	1
Bank Borrowings Overdrafts						106
Creditors						6 007	6 620	6 518	6 180	6 832	12 339	15 387	5 605
Creditors Due Within One Year		28 490	29 503	18 484	9 621	6 007
Increase From Depreciation Charge For Year Property Plant Equipment							66	56	48	41	34	29	25
Net Current Assets Liabilities	-24 924	-11 507	-18 060	-14 450	-4 756	-2 943	-2 390	-1 856	-5 092	-3 583	-1 304	-4 490	-3 521
Number Shares Allotted			100	100	100	100
Other Creditors						1 799	2 686	4 479	3 572	3 952	3 972	14 979	1 593
Other Taxation Social Security Payable						580	221	308		55	477		62
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						14 303	14 303	14 303	14 303	14 303	14 303	14 303
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	21 303	21 303	21 303	21 303	14 303
Tangible Fixed Assets Depreciation	19 698	20 065	20 290	20 471	13 785	13 862
Tangible Fixed Assets Depreciation Charged In Period			225	181	148	77
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					6 834
Tangible Fixed Assets Disposals					7 000
Total Assets Less Current Liabilities	-23 319	-10 269	-17 047	-13 618	-4 238	-2 502	-2 015	-1 537	-4 821	-3 353	-1 108	-4 323	-3 379
Trade Creditors Trade Payables						3 522	3 713	1 731	2 608	2 825	7 890	408	3 950
Trade Debtors Trade Receivables						1 477	1 470	2 594		816
Creditors Due Within One Year Total Current Liabilities	45 249	30 002
Fixed Assets	1 605	1 238
Tangible Fixed Assets Depreciation Charge For Period		367

Company staff

Pauline B.

Role: Secretary

Appointed: 30 April 1992

Latest update: 6 May 2024

Nicholas W.

Role: Director

Appointed: 30 April 1992

Latest update: 6 May 2024

People with significant control

Nicholas W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Nicholas W.

Notified on 30 September 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Wentmore Holdings Limited

Address: The Lodge Barrington Hall, Hatfield Broad Oak, Essex, CM22 7JL, United Kingdom

Legal authority United Kingdom

Legal form England And Wales

Country registered England And Wales

Place registered England And Wales

Registration number 01410095

Notified on 1 May 2016

Ceased on 30 September 2017

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	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 14 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	14 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts 3 August 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	3 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 10 May 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	10 May 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 7 September 2015
Date Approval Accounts	7 September 2015

Wentmore Shipping And Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline B.

Nicholas W.

People with significant control

Nicholas W.

Wentmore Holdings Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Wentmore Shipping And Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline B.

Nicholas W.

People with significant control

Nicholas W.

Wentmore Holdings Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013