Kwhpublishing Limited in Henlow, SG16 6LQ

Description

Data updated on: 01-11-2023

Kwhpublishing Limited with Companies House Reg No. 08138256 has been a part of the business world for twelve years. This particular Private Limited Company can be found at 3 Hillside Road, Lower Stondon in Henlow and their post code is SG16 6LQ. The company's SIC and NACE codes are 73110 meaning Advertising agencies. 2022-07-31 is the last time when the company accounts were filed.

We have just one director currently overseeing this business, specifically Kelly W. who's been utilizing the director's assignments since 2012-07-11.

Kelly W. is the individual who has control over this firm, has substantial control or influence over the company, 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	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	592	642	620	744	-2 597

Balance Sheet
Current Assets	486	438	531	848	2 274	851	840	2 983	202	2 953
Net Assets Liabilities					-2 597	1 993	840	1 164	-405	2 748
Cash Bank In Hand	88
Debtors	398
Net Assets Liabilities Including Pension Asset Liability	592	642	620	744	-2 597

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-1 008
Shareholder Funds	592	642	620	744	-2 597

Other Financial Data
Average Number Employees During Period							1	1	1	1
Creditors					6 770	227		55	809	1 240
Depreciation Amortisation Impairment Expense						1 369	1 369			715
Fixed Assets	267	253	201	120	1 899	1 369			202	1 430
Net Current Assets Liabilities	-1 007	438	512	624	-4 496	624	840	2 928	-607	1 713
Other Operating Expenses Format2						3 156	4 999	4 813	2 881	4 193
Other Operating Income Format2							2	2	1
Profit Loss						4 592	-249	4 720	-1 771	4 687
Provisions For Liabilities Balance Sheet Subtotal								1 764		395
Raw Materials Consumables Used						9 897	3 440	1 603	3 551	2 678
Staff Costs Employee Benefits Expense						21 549	24 503	19 275	26 592	20 903
Tax Tax Credit On Profit Or Loss On Ordinary Activities							244	1 115		458
Total Assets Less Current Liabilities	-1 007	691	714	744	-2 597	1 993	840	2 928	-405	3 143
Turnover Revenue						40 563	34 304	24 732	26 697	33 634
Accruals Deferred Income			68
Administrative Expenses	3 766
Called Up Share Capital Not Paid Not Expressed As Current Asset			1
Cost Sales	48
Creditors Due Within One Year	1 493		19	224	6 770
Gross Profit Loss	4 581
Number Shares Allotted	1
Operating Profit Loss	815
Par Value Share	0
Profit Loss For Period	652
Profit Loss On Ordinary Activities Before Tax	815
Provisions For Liabilities Charges		49	26
Share Capital Allotted Called Up Paid	1
Tax On Profit Or Loss On Ordinary Activities	163
Turnover Gross Operating Revenue	4 629

Company staff

Kelly W.

Role: Director

Appointed: 11 July 2012

Latest update: 7 March 2024

People with significant control

Kelly W.

Notified on 6 April 2016

Nature of control:

right to manage directors

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 10 April 2014
Start Date For Period Covered By Report	2012-07-11
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	10 April 2014
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	27 April 2015
Annual Accounts 08 September 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	08 September 2015
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	25 April 2017
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Kwhpublishing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelly W.

People with significant control

Kelly W.

Accounts Documents

Company filings

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