W H Interiors Limited in Stanford Le Hope, SS17 0JU

Description

Data updated on: 01-11-2023

This enterprise is known under the name of W H Interiors Limited. The firm was started twelve years ago and was registered with 08099213 as the registration number. This office of this company is registered in Stanford Le Hope. You can contact them at Top Floor Claridon House, London Road. The enterprise's declared SIC number is 43390 - Other building completion and finishing. W H Interiors Ltd reported its account information for the period up to 2023-03-31. The company's latest annual confirmation statement was submitted on 2023-05-05.

In order to satisfy the customer base, this specific company is continually led by a number of three directors who are Sheila H., Ian H. and Lee W.. Their outstanding services have been of extreme use to this company since 2018-04-05.

Executives who control the firm include: Ian H. owns 1/2 or less of company shares. Lee W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	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
Net Worth	585	705	2 229	41 301

Balance Sheet
Cash Bank In Hand	1 202	5 780	36 082	53 934
Cash Bank On Hand					8 542	12 431	132 282	114 433	37 887	10 960	53 218
Current Assets	13 269	65 080	44 461	126 758	62 530	56 331	154 025	274 065	98 564	120 954	164 670
Debtors	12 067	59 300	8 379	72 824	53 988	43 900	21 743	159 632	60 677	109 994	78 425
Net Assets Liabilities					26 622	6 019	77 012	60 252	846	857	8 997
Other Debtors						28 721	21 743	56 690	59 501	30 000	40 000
Property Plant Equipment					11 407	8 847	7 339	5 504	4 128	3 096	2 322
Total Inventories											33 027

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	583	703	2 227	41 299
Shareholder Funds	585	705	2 229	41 301

Other Financial Data
Amount Specific Advance Or Credit Directors							158	453	10 847
Amount Specific Advance Or Credit Made In Period Directors								102 240	58 014
Amount Specific Advance Or Credit Repaid In Period Directors								102 535	46 714	10 847
Accrued Liabilities					2 350	2 500	2 500	105 000	2 500	3 315	3 325
Accumulated Depreciation Impairment Property Plant Equipment					243	3 192	5 638	7 473	8 849	9 881	10 655
Additional Provisions Increase From New Provisions Recognised						-600
Average Number Employees During Period					3	3	3	3	3	4	4
Corporation Tax Payable					11 305	14 430	45 868	33 467	27 493	44 679	48 301
Corporation Tax Recoverable					38 448	28 721	21 743
Creditors					45 034	5 825	2 912	218 271	50 000	35 833	25 833
Creditors Due Within One Year	12 684	64 375	42 232	85 457
Finance Lease Liabilities Present Value Total						5 825	2 912	2 913
Increase From Depreciation Charge For Year Property Plant Equipment						2 949	2 446	1 835	1 376	1 032	774
Net Current Assets Liabilities	585	705	2 229	41 301	17 496	4 678	73 979	55 794	47 502	34 102	32 949
Number Shares Allotted	2	2	2	2
Other Creditors						7 653	6 237	117 570	6 164
Other Taxation Social Security Payable						38 060	70 665	91 680	41 870	16 777	27 385
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost					11 650	12 039	12 977	12 977	12 977	12 977
Provisions					2 281	1 681
Provisions For Liabilities Balance Sheet Subtotal					2 281	1 681	1 394	1 046	784	508	441
Share Capital Allotted Called Up Paid	2	2	2	2
Total Additions Including From Business Combinations Property Plant Equipment						389	938
Total Assets Less Current Liabilities	585	705	2 229	41 301	28 903	13 525	81 318	61 298	51 630	37 198	35 271
Trade Creditors Trade Payables					14 335	230	232	6 108	3 028	7 733	39 477
Trade Debtors Trade Receivables					15 540	15 179		102 942	1 176	70 507	17 290
Bank Borrowings Overdrafts									50 000	10 000	10 000
Prepayments								7 190	1 285	1 612	2 095
Recoverable Value-added Tax										7 875	19 040
Work In Progress											33 027

Company staff

Sheila H.

Role: Director

Appointed: 05 April 2018

Latest update: 25 February 2024

Ian H.

Role: Director

Appointed: 11 June 2012

Latest update: 25 February 2024

Lee W.

Role: Director

Appointed: 11 June 2012

Latest update: 25 February 2024

People with significant control

Ian H.

Notified on 24 January 2017

Nature of control:

1/2 or less of shares

Lee W.

Notified on 24 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 24 February 2014
Start Date For Period Covered By Report	11 June 2012
Date Approval Accounts	24 February 2014
Annual Accounts 6 August 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	6 August 2014
Annual Accounts 4 August 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	4 August 2015
Annual Accounts 9 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	9 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2013

W H Interiors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheila H.

Ian H.

Lee W.

People with significant control

Ian H.

Lee W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

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Accountant/Auditor, 2013

Name:

Address:

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Accountant/Auditor, 2015 - 2014

Name:

Address:

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