The Wharton Partnership Limited in Halesowen, B63 3TT

Description

Data updated on: 01-11-2023

The Wharton Partnership Limited can be reached at Halesowen at Church Court. Anyone can search for this business by its post code - B63 3TT. The Wharton Partnership's launching dates back to year 2001. The firm is registered under the number 04188533 and its official status is active. The firm's SIC code is 47599 - Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. 2022/04/30 is the last time company accounts were filed.

The directors currently listed by the following limited company include: Scott W. appointed in 2004 in March, Ricky W. appointed 22 years ago, Craig W. appointed in 2002 in April and 2 other directors who might be found below. In order to support the directors in their duties, this limited company has been utilizing the skills of Craig W. as a secretary for the last twenty years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	59 055	233 552	166 075	182 801
Current Assets	470 116	591 888	658 821	693 353
Debtors	22 485	16 770	22 210	23 288
Net Assets Liabilities	94 284	204 843	269 961	292 902
Other Debtors	20 875	15 203	21 574	21 398
Property Plant Equipment	86 805	93 793	102 908	92 906
Total Inventories	388 576	341 566	470 536	487 264

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	289 680	306 000	306 000
Accumulated Depreciation Impairment Property Plant Equipment	244 192	246 026	259 400	278 357
Additional Provisions Increase From New Provisions Recognised		1 935		-1 158
Average Number Employees During Period	14	14	14	15
Creditors	470 007	469 953	479 310	482 057
Deferred Tax Liabilities	8 950	10 885	12 458	11 300
Disposals Decrease In Depreciation Impairment Property Plant Equipment		15 589	7 782
Disposals Property Plant Equipment		17 990	8 980
Fixed Assets	103 125	93 793	102 908	92 906
Increase From Amortisation Charge For Year Intangible Assets		16 320
Increase From Depreciation Charge For Year Property Plant Equipment		17 423	21 156	18 957
Intangible Assets	16 320
Intangible Assets Gross Cost	306 000	306 000	306 000
Net Current Assets Liabilities	109	121 935	179 511	211 296
Other Creditors	238 304	214 908	199 950	213 718
Other Taxation Social Security Payable	35 637	51 497	39 988	76 888
Property Plant Equipment Gross Cost	330 997	339 819	362 308	371 263
Provisions	8 950	10 885	12 458	11 300
Provisions For Liabilities Balance Sheet Subtotal	8 950	10 885	12 458	11 300
Total Additions Including From Business Combinations Property Plant Equipment		26 812	31 469	8 955
Total Assets Less Current Liabilities	103 234	215 728	282 419	304 202
Trade Creditors Trade Payables	196 066	203 548	239 372	191 451
Trade Debtors Trade Receivables	1 610	1 567	636	1 890