Mr Hugh Whitfield Ltd in Wargrave, RG10 8QJ

Description

Data updated on: 01-11-2023

Mr Hugh Whitfield Ltd has existed on the market for at least 9 years. Started with Companies House Reg No. 09560117 in 2015, the firm is registered at Bowsey Hill House, Wargrave RG10 8QJ. This firm's SIC and NACE codes are 86210 and has the NACE code: General medical practice activities. 2023-04-30 is the last time company accounts were filed.

The information we have describing this enterprise's members indicates a leadership of two directors: Hugh W. and Penelope W. who were appointed to their positions on 2015/04/24.

Hugh W. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2022-04-30	2023-04-30
Currency
Net Worth	1 302

Balance Sheet
Current Assets	23 053	37 783	26 241	30 734	83 269	42 342
Net Assets Liabilities					72 475	39 809
Debtors	15 053	29 783	18 241	22 734
Other Debtors	159	2 993	1 558	11 944
Property Plant Equipment	825	925	1 423	1 129
Total Inventories	8 000	8 000	8 000	8 000
Intangible Fixed Assets	1
Net Assets Liabilities Including Pension Asset Liability	1 302
Stocks Inventory	8 000
Tangible Fixed Assets	825

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	1 202
Shareholder Funds	1 302

Other Financial Data
Description Principal Activities						86 210
Average Number Employees During Period		2	2	2	2	2
Creditors	22 577	26 972	27 407	20 444	12 913	3 978
Fixed Assets	826	926	1 424	1 130	2 119	1 445
Net Current Assets Liabilities	476	10 811	-1 166	10 290	70 356	38 364
Total Assets Less Current Liabilities	1 302	11 737	258	11 420	72 475	39 809
Accumulated Depreciation Impairment Property Plant Equipment	275	737	1 680	2 433
Bank Borrowings Overdrafts	15 244	10 665	21 236	10 762
Increase From Depreciation Charge For Year Property Plant Equipment		462	943	753
Intangible Assets	1	1	1	1
Intangible Assets Gross Cost	1	1	1
Other Creditors	5 398	9 798	3 742	5 091
Other Taxation Social Security Payable	652	5 929	877	3 333
Property Plant Equipment Gross Cost	1 100	1 662	3 103	3 562
Total Additions Including From Business Combinations Property Plant Equipment		562	1 441	459
Trade Creditors Trade Payables	1 283	580	1 552	1 258
Trade Debtors Trade Receivables	14 894	26 790	16 683	10 790
Creditors Due Within One Year	22 577
Intangible Fixed Assets Additions	1
Intangible Fixed Assets Cost Or Valuation	1
Tangible Fixed Assets Additions	1 100
Tangible Fixed Assets Cost Or Valuation	1 100
Tangible Fixed Assets Depreciation	275
Tangible Fixed Assets Depreciation Charged In Period	275

Company staff

Hugh W.

Role: Director

Appointed: 24 April 2015

Latest update: 7 January 2024

Penelope W.

Role: Director

Appointed: 24 April 2015

Latest update: 7 January 2024

People with significant control

Hugh W.

Notified on 1 April 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 26 July 2016
Start Date For Period Covered By Report	2015-04-24
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	26 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
End Date For Period Covered By Report	30 April 2019

Mr Hugh Whitfield Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hugh W.

Penelope W.

People with significant control

Hugh W.

Accounts Documents

Company filings

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