W H Home Maintenance Limited, NW6 1TX

Description

Data updated on: 01-11-2023

W H Home Maintenance began its business in the year 1998 as a Private Limited Company registered with number: 03539863. This particular business has been functioning for 26 years and the present status is active. This company's headquarters is registered in Kilburn at 72 Solent Road West Hampstead. Anyone could also find this business utilizing its postal code : NW6 1TX. It 's been 25 years that W H Home Maintenance Limited is no longer featured under the business name W H Plant Hire. This company's SIC and NACE codes are 68209, that means Other letting and operating of own or leased real estate. 2022-03-31 is the last time account status updates were reported.

At present, the following firm is led by a solitary managing director: David J., who was chosen to lead the company 26 years ago. In order to provide support to the directors, the abovementioned firm has been utilizing the skills of Margaret J. as a secretary since 1998.

Previous company's names
W H Home Maintenance Limited 1999-07-30
W H Plant Hire Limited 1998-04-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP
Net Worth	436 461	481 095	611 879	629 278	640 733	1 045 967

Balance Sheet
Cash Bank On Hand						87 829	8 581	3 514	64 337	21 342	29 988	4 998	3 342
Current Assets	456	201	961	524	354	88 769	9 535	5 586	67 122	22 732	32 458	4 998
Debtors	201	201	961	524	354	940	954	2 072	2 785	1 390	2 470
Net Assets Liabilities							1 020 868	934 030	785 640	761 821	770 544	744 039	741 240
Other Debtors						940	954	10 402	2 785	1 390	2 470
Property Plant Equipment						4 853	281	211
Cash Bank In Hand	255					87 829
Net Assets Liabilities Including Pension Asset Liability	436 461	481 095	611 879	629 278
Tangible Fixed Assets	796 072	645 974	750 163	764 561	759 707	1 074 853

Capital & Reserves
Called Up Share Capital	102	102	102	102	102	102
Profit Loss Account Reserve	53 993	127 627	154 153	171 552	183 007	188 241
Shareholder Funds	436 461	481 095	611 879	629 278	640 733	1 045 967

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						17 692	22 639	22 709	22 920	22 920	22 920	22 920
Average Number Employees During Period									1	1	1	1	1
Bank Borrowings Overdrafts						47 766	36 073
Corporation Tax Payable						13 498	3 381	8 791	15 225	6 824	3 219	937	4 035
Creditors						82 766	22 822	3 878	43 005	12 025	13 028	12 073	13 216
Dividends Paid							34 000			42 500	5 000
Fixed Assets	796 072	645 974	750 163	764 561			1 070 281	1 070 211	850 000
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						400 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model									-220 000
Increase From Depreciation Charge For Year Property Plant Equipment							4 947	70	211
Investment Property						1 070 000	1 070 000	1 070 000	850 000	850 000	850 000	850 000	850 000
Investment Property Fair Value Model								1 070 000	850 000	850 000	850 000	850 000
Net Current Assets Liabilities	-36 182	-53 926	-34 549	-31 397	-33 091	53 880	-13 287	1 708	24 117	10 707	19 430	-7 075	-9 874
Number Shares Issued Fully Paid								102
Other Creditors						35 000	6 690	-4 913	27 780	5 201	9 809	11 136	9 181
Par Value Share			1	1	1	1		1
Profit Loss							8 901	50 998		29 090	13 723
Property Plant Equipment Gross Cost						22 546	22 920	22 920	22 920	22 920	22 920	22 920
Provisions For Liabilities Balance Sheet Subtotal							53	137 889	88 477	98 886	98 886	98 886	98 886
Total Additions Including From Business Combinations Property Plant Equipment							374
Total Assets Less Current Liabilities	759 890	592 048	715 614	733 164	726 616	1 128 733	1 056 994	1 071 919	874 117	860 707	869 430	842 925	840 126
Trade Creditors Trade Payables						886	1 486
Trade Debtors Trade Receivables								3
Creditors Due After One Year Total Noncurrent Liabilities	323 259	137 006
Creditors Due Within One Year Total Current Liabilities	36 638	27 904
Provisions For Liabilities Charges	170	170	33
Revaluation Reserve	382 366	353 366	457 624	457 624	457 624	857 624
Tangible Fixed Assets Cost Or Valuation	798 874	648 874	753 132	772 546
Tangible Fixed Assets Depreciation	2 802	2 900	2 969	7 985
Tangible Fixed Assets Depreciation Charge For Period		98
Tangible Fixed Assets Disposals		-121 000
Tangible Fixed Assets Increase Decrease From Revaluations		-29 000	104 258
Creditors Due After One Year		110 783	103 702	103 886	85 883	82 766
Creditors Due Within One Year		54 127	35 510	31 921	33 445	34 889
Number Shares Allotted			102	102	102	102
Instalment Debts Due After5 Years		99 720	89 991
Share Capital Allotted Called Up Paid		102	102	102	102	102
Tangible Fixed Assets Additions				19 414
Tangible Fixed Assets Depreciation Charged In Period			69	5 016

Company staff

David J.

Role: Director

Appointed: 02 April 1998

Latest update: 6 December 2023

Margaret J.

Role: Secretary

Appointed: 02 April 1998

Latest update: 6 December 2023

People with significant control

Executives who control the firm include: David J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Margaret J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

David J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Margaret J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
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
Annual Accounts 23 December 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 29 December 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts
End Date For Period Covered By Report	2017-03-31

W H Home Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David J.

Margaret J.

Highstone Secretaries Limited

Highstone Directors Limited

People with significant control

David J.

Margaret J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies