Standard Wharf Limited in Erith, DA8 2AD

Description

Data updated on: 01-11-2023

Standard Wharf Limited with reg. no. 08759080 has been operating on the market for eleven years. The Private Limited Company can be reached at 189 Manor Road, , Erith and company's area code is DA8 2AD. This enterprise's registered with SIC code 52103 : Operation of warehousing and storage facilities for land transport activities. The firm's latest financial reports describe the period up to 2022-03-31 and the latest confirmation statement was released on 2023-04-21.

Taking into consideration the company's constant expansion, it became vital to appoint new company leaders, to name just a few: George H., Mark H., Peter C. who have been aiding each other for 10 years for the benefit of this specific company. To provide support to the directors, this company has been utilizing the skillset of George H. as a secretary since the appointment on 2014-11-04.

George H. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4	-518 464	1 665 363	1 939 232

Balance Sheet
Cash Bank On Hand				77 922	55 009	159 428	181 177	75 855	130 454	255 565
Current Assets	107 290	90 818	250 627	246 850	443 638	527 690	564 882	473 538	613 593	755 655
Debtors	107 290	83 732	142 384	168 928	388 629	368 262	383 705	397 683	483 139	500 090
Net Assets Liabilities				1 939 232	2 382 103	2 859 970	3 267 240	3 755 524	4 048 727	4 675 039
Other Debtors		83 732	130 000				506	29 534	68 864	65 758
Property Plant Equipment				7 329 764	7 404 092	7 469 183	7 482 881	7 482 881	7 482 881	7 482 881
Cash Bank In Hand		7 086	108 243
Net Assets Liabilities Including Pension Asset Liability	4	-518 464	1 665 363	1 939 232
Tangible Fixed Assets	4 782 714	4 782 714	7 294 000
Trade Debtors			12 384

Capital & Reserves
Called Up Share Capital	4	4	4
Profit Loss Account Reserve		-518 468	-335 670
Shareholder Funds	4	-518 464	1 665 363	1 939 232

Other Financial Data
Accrued Liabilities Deferred Income							22 539	20 732	18 178	23 073
Amounts Owed By Related Parties							332 886	324 686	327 641	329 099
Bank Borrowings Overdrafts		124 644	222 840				2 678 299	2 408 825	2 204 875	1 951 574
Corporation Tax Payable							96 060	115 809	106 044	147 174
Creditors				305 491	605 023	551 496	361 975	3 329 149	2 936 953	2 433 652
Fixed Assets	4 782 714	4 782 714	7 294 000	7 329 764	7 404 092	7 469 183	7 482 881
Further Item Creditors Component Total Creditors							255 922	131 649	131 649	131 649
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income					25 013
Net Current Assets Liabilities	-4 782 710	-1 335 822	-70 542	-58 641	-161 385	-23 806	202 907	77 036	128 121	251 132
Other Remaining Borrowings							1 009 083	600 429	600 429	350 429
Payments Received On Account							41 909	51 439	57 297	62 167
Property Plant Equipment Gross Cost				7 329 764	7 404 092	7 469 183	7 482 881	7 482 881	7 482 881
Provisions For Liabilities Balance Sheet Subtotal				500 257	475 244	475 244	475 244	475 244	625 322	625 322
Total Additions Including From Business Combinations Property Plant Equipment					74 328	65 091	13 698
Total Assets Less Current Liabilities	4	3 446 892	7 223 458	7 271 123	7 242 707	7 445 377	7 685 788	7 371 671	7 611 002	7 734 013
Trade Creditors Trade Payables							13 222	20 277	8 304	6 454
Trade Debtors Trade Receivables							50 313	43 463	86 634	105 233
Accruals Deferred Income Within One Year		16 667	19 671
Creditors Due After One Year		3 965 356	5 057 838	4 831 634
Creditors Due Within One Year	4 890 000	1 426 640	321 169	305 491
Number Shares Allotted	200	200	400
Other Creditors After One Year			1 279 244
Other Creditors Due Within One Year		1 261 879
Par Value Share	0	0	0
Provisions For Liabilities Charges			500 257	500 257
Secured Debts	4 170 000	4 208 748
Share Capital Allotted Called Up Paid	2	4	4
Tangible Fixed Assets Additions	4 782 714		10 000
Tangible Fixed Assets Cost Or Valuation	4 782 714	4 782 714	7 294 000
Revaluation Reserve			2 001 029
Tangible Fixed Assets Increase Decrease From Revaluations			2 501 286
Trade Creditors Within One Year		23 450	78 658

Company staff

George H.

Role: Secretary

Appointed: 04 November 2014

Latest update: 7 March 2024

George H.

Role: Director

Appointed: 02 April 2014

Latest update: 7 March 2024

Mark H.

Role: Director

Appointed: 02 April 2014

Latest update: 7 March 2024

Peter C.

Role: Director

Appointed: 02 April 2014

Latest update: 7 March 2024

Peter A.

Role: Director

Appointed: 01 November 2013

Latest update: 7 March 2024

People with significant control

George H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 19 September 2014
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 September 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 01 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	01 December 2016
Annual Accounts 18 April 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	18 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Standard Wharf Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George H.

George H.

Mark H.

Peter C.

Peter A.

Ruskin House Company Services Limited

People with significant control

George H.

Accounts Documents

Company filings

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