T.f. Wolstenholme & Company Limited

General information

Name:

T.f. Wolstenholme & Company Ltd

Office Address:

24 Saddler Avenue Waterthorpe S20 7LF Sheffield

End of financial year: 31 December

Description

Data updated on: 05-05-2023

T.f. Wolstenholme & Company started conducting its operations in the year 1948 as a Private Limited Company registered with number: 00459285. The firm's headquarters was located in Sheffield at 24 Saddler Avenue. This T.f. Wolstenholme & Company Limited company had been on the market for at least 75 years.

The company was administered by a single director: Ian T. who was guiding it from 1st June 2016 to dissolution date on 28th March 2023.

Ian T. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31
Currency
Net Worth	51 123	41 905	30 200	32 372	46 099

Balance Sheet
Cash Bank In Hand	736	28	12	60	871
Current Assets	160 799	148 017	134 923	133 792	128 095
Debtors	160 063	147 989	134 911	133 732	127 224
Net Assets Liabilities Including Pension Asset Liability	51 123	41 905	30 200	32 373	46 099

Capital & Reserves
Called Up Share Capital	30 000	30 000	30 000	30 000	30 000
Profit Loss Account Reserve	21 123	11 905	200	2 373	16 099
Shareholder Funds	51 123	41 905	30 200	32 372	46 099

Other Financial Data
Creditors Due After One Year	36 891	33 881	30 919	31 025	29 317
Creditors Due Within One Year	72 785	72 231	73 804	70 395	52 679
Net Current Assets Liabilities	88 014	75 786	61 119	63 397	75 416
Number Shares Allotted				30 000	30 000
Par Value Share				1	1
Share Capital Allotted Called Up Paid			30 000	30 000	30 000
Tangible Fixed Assets Cost Or Valuation	28 644	28 644	28 644	28 644
Tangible Fixed Assets Depreciation	28 644	28 644	28 644	28 644
Total Assets Less Current Liabilities	88 014	75 786	61 119	63 398	75 416

Company staff

Ian T.

Role: Director

Appointed: 01 June 2016

Latest update: 8 February 2023

Ian T.

Role: Secretary

Appointed: 13 December 2009

Latest update: 8 February 2023

Trevor W.

Role: Director

Resigned: 22 October 2015

Latest update: 8 February 2023

Christopher W.

Role: Director

Appointed: 01 June 2016

Resigned: 14 November 2018

Latest update: 8 February 2023

Peter W.

Role: Secretary

Appointed: 26 August 2005

Resigned: 26 August 2005

Latest update: 8 February 2023

Peter W.

Role: Secretary

Appointed: 22 March 2005

Resigned: 13 December 2009

Latest update: 8 February 2023

Christine W.

Role: Secretary

Appointed: 14 September 1995

Resigned: 25 August 2005

Latest update: 8 February 2023

Peter W.

Role: Director

Appointed: 04 February 1995

Resigned: 13 December 2009

Latest update: 8 February 2023

Stephen C.

Role: Director

Appointed: 04 February 1995

Resigned: 13 December 2009

Latest update: 8 February 2023

Peter W.

Role: Secretary

Appointed: 28 August 1991

Resigned: 31 December 1995

Latest update: 8 February 2023

Stephen W.

Role: Director

Appointed: 28 August 1991

Resigned: 04 February 1995

Latest update: 8 February 2023

People with significant control

Ian T.

Notified on 29 June 2017

Nature of control:

over 3/4 of shares

Trevor W.

Notified on 6 April 2016

Ceased on 14 February 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	11 September 2022
Confirmation statement last made up date	28 August 2021

Annual Accounts 23 May 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	23 May 2013
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 June 2015
Annual Accounts 2 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	2 June 2016

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