Ian Wallinhurst Kar Co Limited in Southminster, CM0 7BX

Description

Data updated on: 01-11-2023

Ian Wallinhurst Kar is a firm with it's headquarters at CM0 7BX Southminster at Wyandotte. This enterprise was formed in 1970 and is established under the registration number 00981493. This enterprise has been active on the British market for 54 years now and its current state is active. This company's classified under the NACE and SIC code 68209 which stands for Other letting and operating of own or leased real estate. Its most recent filed accounts documents cover the period up to 2022-12-31 and the most current annual confirmation statement was submitted on 2023-06-19.

There's a team of two directors overseeing the following company at present, including Tracy H. and Christopher H. who have been carrying out the directors responsibilities since 2016.

Executives who have control over the firm are as follows: Christopher H. owns over 1/2 to 3/4 of company shares . Tracey H. owns 1/2 or less of company shares.

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	2023-12-31
Currency
Net Worth	200 363	193 572	126 239	128 671

Balance Sheet
Current Assets	59 854	59 666	19 784	20 119	23 035	32 649	37 415	39 182	39 118	61 997
Net Assets Liabilities				128 671	143 080	156 663	164 319	174 194	177 273
Cash Bank In Hand	38 835	48 479
Debtors	15 260	11 516
Net Assets Liabilities Including Pension Asset Liability	200 363	193 572	126 239	128 671
Stocks Inventory	5 759	5 597
Tangible Fixed Assets	105 693	100 242

Capital & Reserves
Called Up Share Capital	12 020	12 020
Profit Loss Account Reserve	188 343	181 552
Shareholder Funds	200 363	193 572	126 239	128 671

Other Financial Data
Average Number Employees During Period						2	2	2	2	2
Creditors				33 214	21 871	17 902	15 012	12 795	24 122	23 380
Fixed Assets	167 945	162 494	155 666	155 666	155 666	155 666	155 666	161 557	162 277	162 277
Net Current Assets Liabilities	33 795	32 177	-14 427	-13 095	1 164	14 747	22 403	26 387	14 996
Total Assets Less Current Liabilities	201 740	196 072	141 239	142 571	156 830	170 413	178 069	187 944	177 273
Accrued Liabilities Not Expressed Within Creditors Subtotal				13 900	13 750	13 750	13 750	13 750
Accruals Deferred Income		2 500	15 000	13 900
Creditors Due Within One Year	26 059	33 415	34 211	33 214
Investments Fixed Assets	62 252	62 252
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		5 926
Provisions For Liabilities Charges	1 377	1 099
Tangible Fixed Assets Cost Or Valuation	278 892	278 892
Tangible Fixed Assets Depreciation	173 199	178 650
Tangible Fixed Assets Depreciation Charged In Period		5 451

Company staff

Tracy H.

Role: Director

Appointed: 01 June 2016

Latest update: 8 February 2024

Tracy H.

Role: Secretary

Appointed: 18 September 2006

Latest update: 8 February 2024

Christopher H.

Role: Director

Appointed: 19 June 1991

Latest update: 8 February 2024

People with significant control

Christopher H.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Tracey H.

Notified on 31 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 19 February 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	19 February 2016
Annual Accounts 5 April 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	5 April 2017
Annual Accounts 3 April 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	3 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Ian Wallinhurst Kar Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracy H.

Tracy H.

Christopher H.

Janet K.

Marion H.

People with significant control

Christopher H.

Tracey H.

Accounts Documents

Company filings

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