Sarah Whinkless Pv Limited in Coalville, LE67 2JY

Description

Data updated on: 01-11-2023

Sarah Whinkless Pv Limited can be reached at 1 Thorntree Close, Ravenstone in Coalville. The company's zip code is LE67 2JY. Sarah Whinkless Pv has been present in this business for nine years. The company's Companies House Reg No. is 09537773. The enterprise's principal business activity number is 72200: Research and experimental development on social sciences and humanities. 2022-04-30 is the last time company accounts were reported.

In the firm, many of director's tasks up till now have been executed by Craig W. and Sarah W.. Within the group of these two managers, Craig W. has carried on with the firm for the longest time, having become a vital addition to directors' team on 2015.

Sarah W. is the individual who has control over this firm, owns over 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	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	403

Balance Sheet
Cash Bank On Hand	16 935	25 387	17 521	25 354	10 878	13 499	45 861
Current Assets	26 800	25 387	19 921	27 754	23 448	26 039	71 946
Debtors	9 865				10 170	10 140	26 085
Net Assets Liabilities	403	9 863	150	13 253	5 741	11 967	46 215
Property Plant Equipment	1 581	1 265	1 572	1 258	1 007	806	1 245
Total Inventories			2 400	2 400	2 400	2 400
Cash Bank In Hand	16 935
Net Assets Liabilities Including Pension Asset Liability	403
Tangible Fixed Assets	1 581

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	401
Shareholder Funds	403

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	395	711	1 104	1 418	1 669	1 870	2 031
Additions Other Than Through Business Combinations Property Plant Equipment			700				600
Average Number Employees During Period				2	2	2	2
Corporation Tax Payable	14 955	13 624	11 724	12 530	10 025	9 269	19 658
Creditors	27 978	16 789	21 343	15 759	18 714	14 878	26 976
Increase From Depreciation Charge For Year Property Plant Equipment		316	393	314	251	201	161
Net Current Assets Liabilities	-1 178	8 598	-1 422	11 995	4 734	11 161	44 970
Other Creditors	13 023	3 140	3 227	3 229	2 993	1 419	3 576
Other Taxation Social Security Payable		25	6 392		4 788	4 161	3 607
Property Plant Equipment Gross Cost	1 976	1 976	2 676	2 676	2 676	2 676	3 276
Trade Creditors Trade Payables					908	29	135
Trade Debtors Trade Receivables	9 865				10 170	10 140	26 085
Creditors Due Within One Year	27 978
Fixed Assets	1 581
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	1 976
Tangible Fixed Assets Cost Or Valuation	1 976
Tangible Fixed Assets Depreciation	395
Tangible Fixed Assets Depreciation Charged In Period	395
Total Assets Less Current Liabilities	403

Company staff

Craig W.

Role: Director

Appointed: 13 April 2015

Latest update: 5 April 2024

Sarah W.

Role: Director

Appointed: 13 April 2015

Latest update: 5 April 2024

People with significant control

Sarah W.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 16 November 2016
Start Date For Period Covered By Report	2015-04-13
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Sarah Whinkless Pv Limited

General information

Name:

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Description

Financial data based on annual reports

Company staff

Craig W.

Sarah W.

People with significant control

Sarah W.

Accounts Documents

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