W H Timber Limited in Haslemere, GU27 2QA

Description

Data updated on: 01-11-2023

W H Timber Limited, a Private Limited Company, located in Aruna House, 2 Kings Road, Haslemere. The office's located in GU27 2QA. This enterprise has been working since Mon, 23rd May 2016. Its registration number is 10195237. This company's SIC and NACE codes are 96090 and has the NACE code: Other service activities not elsewhere classified. 2022-06-30 is the last time the accounts were filed.

On 2018-04-13, the firm was searching for a Yardman and trainee sawyer to fill a full time position in Hereford, Midlands. They offered an overtime with salary from £15600 to £19500 per year. The offered job required entry level employee experience and a CSE or its equivalent.

Because of the firm's constant expansion, it became vital to acquire further executives: David C., Hugh W. and Graham T. who have been collaborating since Wed, 3rd Aug 2022 to exercise independent judgement of the following limited company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency

Balance Sheet
Cash Bank On Hand	32 912	75 044	142 065	127 149	156 308	100 439
Current Assets	731 000	1 075 231	940 409	939 714	1 066 148	1 059 884
Debtors	37 175	78 079	49 441	59 946	169 665	193 615
Net Assets Liabilities	232 801	-89 399	-225 474	-205 370	-61 579	-2 803
Other Debtors	3 590	39 955	778	7 776	50 067	85 715
Property Plant Equipment	52 686	64 643	86 214	70 102	120 215	385 886
Total Inventories	660 913	922 108	748 903	752 619	740 175	765 830

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	39 999	79 997	199 994	199 994	199 994
Accumulated Depreciation Impairment Property Plant Equipment	10 827	24 020	42 651	61 762	85 283	155 083
Average Number Employees During Period	8	7	7	7	7	7
Creditors	576 714	1 300 000	1 105 770	1 102 247	1 064 460	1 129 196
Disposals Decrease In Depreciation Impairment Property Plant Equipment		953	1 200		3 041
Disposals Property Plant Equipment		6 350	4 000		4 041
Finance Lease Liabilities Present Value Total			15 770	7 787	7 787	96 236
Fixed Assets	212 681	184 640	86 214	70 102	120 215	385 886
Increase From Amortisation Charge For Year Intangible Assets	39 999	39 998	119 997
Increase From Depreciation Charge For Year Property Plant Equipment	10 827	14 146	19 831	19 111	26 562	69 800
Intangible Assets	159 995	119 997
Intangible Assets Gross Cost	199 994	199 994	199 994	199 994	199 994
Net Current Assets Liabilities	596 834	1 025 961	794 082	826 775	882 666	777 651
Number Shares Issued Fully Paid	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors	630 000	1 300 000	1 090 000	1 094 460	1 064 460	1 032 960
Other Taxation Social Security Payable	8 374	9 430	26 757	28 193	15 242	3 851
Par Value Share	1	1	1	1	1	1
Profit Loss	-170 485	-268 914	-136 075	20 104	143 791	58 776
Property Plant Equipment Gross Cost	63 513	88 663	128 865	131 864	205 498	540 969
Total Additions Including From Business Combinations Intangible Assets	199 994
Total Additions Including From Business Combinations Property Plant Equipment	63 513	31 500	44 202	2 999	77 675	335 471
Total Assets Less Current Liabilities	809 515	1 210 601	880 296	896 877	1 002 881	1 163 537
Trade Creditors Trade Payables	100 334	22 089	31 739	57 882	116 522	196 773
Trade Debtors Trade Receivables	33 585	38 124	48 663	52 170	119 598	107 900
Additional Provisions Increase From New Provisions Recognised						37 144
Provisions						37 144
Provisions For Liabilities Balance Sheet Subtotal						37 144

Company staff

David C.

Role: Director

Appointed: 03 August 2022

Latest update: 6 December 2023

Hugh W.

Role: Director

Appointed: 22 February 2017

Latest update: 6 December 2023

Graham T.

Role: Director

Appointed: 23 May 2016

Latest update: 6 December 2023

People with significant control

The companies with significant control over this firm include: Woodland Heritage Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Haslemere at 2 Kings Road, GU27 2QA, Surrey and was registered as a PSC under the reg no 2938997.

Woodland Heritage Limited

Address: Aruna House 2 Kings Road, Haslemere, Surrey, GU27 2QA, United Kingdom

Legal authority England & Wales

Legal form England & Wales

Country registered England And Wales

Place registered England & Wales

Registration number 2938997

Notified on 23 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts
Start Date For Period Covered By Report	23 May 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

Yardman and trainee sawyer in Hereford, posted on Friday 13th April 2018
Region / City	Midlands, Hereford
Industry	Other services
Salary	From £8.00 to £10.00 per hour
Work hours	Overtime
Job type	full time
Career level	entry level employees
Education level	a CSE or its equivalent

Yardman and trainee sawyer in Hereford, posted on Friday 13th April 2018

Region / City

Midlands, Hereford

Industry

Other services

Salary

From £8.00 to £10.00 per hour

Work hours

Overtime

Job type

full time

Career level

entry level employees

Education level

a CSE or its equivalent

W H Timber Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David C.

Hugh W.

Graham T.

Lewis S.

Susan B.

People with significant control

Woodland Heritage Limited

Accounts Documents

Jobs and Vacancies at W H Timber Ltd

Company filings

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