W L W Holdings Limited in Harrogate, HG3 1HA

Description

Data updated on: 01-11-2023

W L W Holdings Limited can be contacted at Sunrise Cottage Follifoot Lane, Kirkby Overblow in Harrogate. The firm postal code is HG3 1HA. W L W Holdings has been actively competing on the market for the last six years. The firm Companies House Reg No. is 11477358. This company's classified under the NACE and SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. W L W Holdings Ltd reported its account information for the financial year up to 2023-01-31. The company's most recent confirmation statement was submitted on 2023-07-22.

Roger W., Ross W. and Venche-Lise W. are registered as the company's directors and have been doing everything they can to make sure everything is working correctly since 2018.

Executives who have control over the firm are as follows: Roger W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Venche-Lise W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-31	2020-07-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	3	115 221	275 429	225 616	10 326
Current Assets	3	460 907	339 957	289 317	101 425
Debtors		345 686	64 528	63 701	91 099
Net Assets Liabilities	3	1 964 162	1 964 947	1 947 655	2 106 143
Property Plant Equipment		3 038 699	3 419 077	3 451 601	3 854 210

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		4 568	6 329	7 882	9 253
Average Number Employees During Period		2	2	2	1
Comprehensive Income Expense		54 159	54 612
Creditors		3 755	7 985	7 161	8 804
Depreciation Rate Used For Property Plant Equipment		25	25		25
Fixed Assets		3 038 699	3 419 077	3 451 601	3 854 210
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income		66 453	53 827
Income Expense Recognised Directly In Equity	3	1 910 000	1 908 978
Income Tax Expense Credit On Components Other Comprehensive Income		12 626
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model		66 453			218 345
Increase From Depreciation Charge For Year Property Plant Equipment		4 568	1 761		1 371
Investment Property Fair Value Model		3 025 000		3 387 193	3 791 173
Issue Bonus Shares Decrease Increase In Equity	-3
Issue Equity Instruments		1 988 000	1 908 978
Net Current Assets Liabilities	3	457 152	331 972	282 156	92 621
Profit Loss		332	785
Property Plant Equipment Gross Cost		3 043 267	3 425 406	3 459 483	3 863 463
Provisions For Liabilities Balance Sheet Subtotal		12 626	12 626	12 626	67 212
Redemption Shares Decrease In Equity		78 000
Total Additions Including From Business Combinations Property Plant Equipment		2 976 814	382 139		185 635
Total Assets Less Current Liabilities	3	3 495 851	3 751 049	3 733 757	3 946 831
Total Increase Decrease From Revaluations Property Plant Equipment		66 453			218 345
Advances Credits Directors			1 342	5 288	36 757
Advances Credits Made In Period Directors				8 133	36 757
Advances Credits Repaid In Period Directors					5 288
Number Shares Allotted	3
Par Value Share	1

Company staff

Roger W.

Role: Director

Appointed: 23 July 2018

Latest update: 9 December 2023

Ross W.

Role: Director

Appointed: 23 July 2018

Latest update: 9 December 2023

Venche-Lise W.

Role: Director

Appointed: 23 July 2018

Latest update: 9 December 2023

People with significant control

Roger W.

Notified on 23 July 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Venche-Lise W.

Notified on 23 July 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ross W.

Notified on 23 July 2018

Ceased on 11 February 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts
Start Date For Period Covered By Report	2018-07-23
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31/07/2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31/01/2021
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31/01/2023

W L W Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger W.

Ross W.

Venche-Lise W.

People with significant control

Roger W.

Venche-Lise W.

Ross W.

Accounts Documents

Company filings

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