David Wheatcroft (shrubs) Limited in Loughborough, LE11 1QJ

Description

Data updated on: 01-11-2023

David Wheatcroft (shrubs) started conducting its operations in 1973 as a Private Limited Company under the ID 01122173. This business has been functioning for fifty one years and it's currently active. The company's registered office is located in Loughborough at 11 The Office Village. You could also locate the company by the area code of LE11 1QJ. This firm's SIC code is 81300 and has the NACE code: Landscape service activities. David Wheatcroft (shrubs) Ltd reported its account information for the period up to August 31, 2022. The company's most recent annual confirmation statement was filed on December 31, 2022.

David W., Sophia G., Dina W. and Tamsin W. are registered as the firm's directors and have been working on the company success for eight years. In order to help the directors in their tasks, this specific limited company has been utilizing the skillset of Teresa N. as a secretary since May 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 878	4 878	4 878	-766	409

Balance Sheet
Current Assets			4 777	3 811	11 806	61 106	40 536	79 999	81 129	95 338	95 078	103 844
Debtors	4 777	4 777	4 777	3 361	11 356
Net Assets Liabilities Including Pension Asset Liability			4 878	-766	409
Stocks Inventory				450	450
Tangible Fixed Assets				7 679	6 448

Capital & Reserves
Called Up Share Capital	30	30	30	30	30
Profit Loss Account Reserve	1 159 878	1 159 878	1 159 878	1 154 234	1 155 409
Shareholder Funds	4 878	4 878	4 878	-766	409

Other Financial Data
Accounting Period Subsidiary				2 015	2 016
Average Number Employees During Period						3	4	3	2	1	1	1
Capital Redemption Reserve	-1 155 030	-1 155 030	-1 155 030	-1 155 030	-1 155 030
Creditors					16 656	42 953	41 269	84 295	124 186	121 317	127 895	143 273
Creditors Due Within One Year				10 821	16 656
Fixed Assets			101	7 780	6 549	6 295	13 736	11 091	6 134	5 954	4 808	3 897
Investments Fixed Assets	101	101	101	101	101
Net Current Assets Liabilities	4 777	4 777	4 777	-7 010	-4 850	18 153	-733	-4 296	-43 057	-25 979	-32 817	-39 429
Number Shares Allotted		30	30	30	30
Par Value Share		1	1	1	1
Provisions For Liabilities Charges				1 536	1 290
Share Capital Allotted Called Up Paid	30	30	30	30	30
Tangible Fixed Assets Cost Or Valuation				15 321
Tangible Fixed Assets Depreciation				7 642	8 873
Tangible Fixed Assets Depreciation Charged In Period				1 479	1 231
Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items				6 163
Tangible Fixed Assets Increase Decrease From Transfers Between Items				15 321
Total Assets Less Current Liabilities	4 878	4 878	4 878	770	1 699	24 448	13 003	6 795	-36 923	-20 025	-28 009	-35 532
Unlisted Investments Included In Fixed Asset Investments Carried On Historical Cost Basis			101	101

Company staff

David W.

Role: Director

Appointed: 01 August 2016

Latest update: 5 January 2024

Sophia G.

Role: Director

Appointed: 01 May 2014

Latest update: 5 January 2024

Dina W.

Role: Director

Appointed: 01 May 2014

Latest update: 5 January 2024

Tamsin W.

Role: Director

Appointed: 24 September 2002

Latest update: 5 January 2024

Teresa N.

Role: Secretary

Appointed: 13 May 2002

Latest update: 5 January 2024

David W.

Role: Secretary

Resigned: 13 May 2002

Latest update: 5 January 2024

Lorna W.

Role: Director

Appointed: 31 December 1991

Resigned: 25 September 2002

Latest update: 5 January 2024

David W.

Role: Director

Appointed: 31 December 1991

Resigned: 25 September 2002

Latest update: 5 January 2024

People with significant control

Executives who have control over this firm are as follows: Dina W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sophia G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tamsin H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Dina W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sophia G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Tamsin H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	31 October 2014
Annual Accounts 6 February 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	6 February 2016
Annual Accounts 12 January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 5 December 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	5 December 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2017

David Wheatcroft (shrubs) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

Sophia G.

Dina W.

Tamsin W.

Teresa N.

David W.

Lorna W.

David W.

People with significant control

Dina W.

Sophia G.

Tamsin H.

Accounts Documents

Company filings

Filing category

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