Wha Property Services Limited in Southampton, SO15 5PQ

Description

Data updated on: 01-11-2023

Wha Property Services Limited was set up as Private Limited Company, based in 4-10 Cannon Street, Shirley, Southampton. The head office's zip code is SO15 5PQ. This company has been registered in year 1994. The business registration number is 02965902. Established as Flightrich, the company used the business name up till 1994, when it was changed to Wha Property Services Limited. The enterprise's registered with SIC code 41100 and their NACE code stands for Development of building projects. The business most recent accounts were submitted for the period up to September 30, 2022 and the most current annual confirmation statement was released on September 1, 2023.

Regarding to the following company, most of director's assignments up till now have been performed by Michael H., Jeffrey W., Gary B. and Ronald A.. As for these four individuals, Gary B. has managed company for the longest time, having been a member of company's Management Board since 1994. In addition, the managing director's efforts are regularly helped with by a secretary - Ronald A., who was chosen by this company on 1994/09/19.

Previous company's names
Wha Property Services Limited 1994-09-28
Flightrich Limited 1994-09-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	559 424	609 515	506 780	563 105

Balance Sheet
Cash Bank On Hand				102 436	58 600	29 715	87 232	50 186	110 079	21 876
Current Assets	105 442	156 269	60 941	119 010	74 880	46 998	109 245	72 174	132 438	78 990
Debtors	18 251	17 289	16 610	16 574	16 280	17 283	22 013	21 988	22 359	57 114
Net Assets Liabilities				563 107	520 180	488 283	544 529	506 569	569 405	520 884
Other Debtors									5 510	40 000
Property Plant Equipment				479 871	477 163	474 409	472 825	472 623	475 134	473 271
Cash Bank In Hand	87 191	138 980	44 331	102 436
Tangible Fixed Assets	491 082	484 954	480 803	479 871

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	559 324	609 415	506 682	563 005
Shareholder Funds	559 424	609 515	506 780	563 105

Other Financial Data
Accrued Liabilities Deferred Income				3 068	2 615	2 550	3 375	6 950	2 727	6 422
Accumulated Depreciation Impairment Property Plant Equipment				78 027	80 734	77 467	79 051	80 344	61 628	63 491
Additions Other Than Through Business Combinations Property Plant Equipment								1 091	4 967
Corporation Tax Payable				14 233	14 343	14 138	13 768	14 309	14 264	12 380
Creditors				33 646	30 301	31 914	36 714	37 312	36 640	29 833
Increase From Depreciation Charge For Year Property Plant Equipment					2 708	2 082	1 584	1 293	2 338	1 863
Net Current Assets Liabilities	72 458	127 554	28 224	85 364	44 579	15 084	72 531	34 862	95 798	49 157
Nominal Value Allotted Share Capital							1
Number Shares Allotted		100	100	100			100
Number Shares Issued Fully Paid					100	100	100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 349			21 054
Other Disposals Property Plant Equipment						6 022			21 172
Other Taxation Social Security Payable				5 686	6 076	6 766	11 613	5 866	5 397	3 989
Par Value Share		1	1	1	1	1
Prepayments Accrued Income				10 163	9 728	10 358	10 024	9 991	10 531	10 599
Property Plant Equipment Gross Cost				557 898	557 898	551 876	551 876	552 967	536 762
Provisions For Liabilities Balance Sheet Subtotal				2 129	1 562	1 210	827	916	1 527	1 544
Total Assets Less Current Liabilities	563 540	612 508	509 027	565 235	521 742	489 493	545 356	507 485	570 932	522 428
Trade Creditors Trade Payables				10 659	7 267	8 460	7 958	10 187	14 252	7 042
Trade Debtors Trade Receivables				6 412	6 552	6 925	11 989	11 997	6 318	6 515
Creditors Due Within One Year	32 984	28 715	32 715	33 646
Provisions For Liabilities Charges	4 116	2 993	2 247	2 130
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				2 597
Tangible Fixed Assets Cost Or Valuation			555 301	557 898
Tangible Fixed Assets Depreciation			74 498	78 027
Tangible Fixed Assets Depreciation Charged In Period				3 529

Company staff

Michael H.

Role: Director

Appointed: 03 October 1994

Latest update: 19 March 2024

Jeffrey W.

Role: Director

Appointed: 03 October 1994

Latest update: 19 March 2024

Gary B.

Role: Director

Appointed: 19 September 1994

Latest update: 19 March 2024

Ronald A.

Role: Secretary

Appointed: 19 September 1994

Latest update: 19 March 2024

Ronald A.

Role: Director

Appointed: 19 September 1994

Latest update: 19 March 2024

People with significant control

Executives with significant control over the firm are: Hannah A. has substantial control or influence over the company. Lynda B. has substantial control or influence over the company. Sandra H. has substantial control or influence over the company.