W & W Enfield Limited in Old Hatfield, AL9 5HZ

Description

Data updated on: 06-11-2021

This company was based in Old Hatfield registered with number: 08098139. This company was set up in 2012. The headquarters of this company was situated at The Salisbury Restaurant Offices 2nd Floor, 15 The Broadway. The zip code for this address is AL9 5HZ. The enterprise was formally closed in 2021, which means it had been active for 9 years.

For the following company, many of director's duties have so far been done by Andrew W. and Sharon W.. Out of these two people, Andrew W. had been with the company the longest, having become a vital part of the Management Board on Fri, 8th Jun 2012.

Executives who had control over the firm were as follows: Andrew W. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Sharon W. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-30	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency

Balance Sheet
Cash Bank On Hand						6 031	8 547	7 178	15 221
Current Assets	17 722	17 722	18 164	23 995	23 995	19 440	26 105	36 020	25 143
Debtors	11 411	11 411	16 081	14 264	14 264	11 257	15 299	26 471	7 000
Net Assets Liabilities						2 156	4 340	3 983	-16 872
Other Debtors						5 151	9 133	21 120
Property Plant Equipment						4 188	2 891	2 460	1 968
Total Inventories						2 152	2 259	2 372	2 922
Cash Bank In Hand	4 647	4 647	100	7 271	7 271	6 031
Net Assets Liabilities Including Pension Asset Liability	222	222	445	22	22	2 156
Stocks Inventory	1 664	1 664	1 983	2 460	2 460	2 152
Tangible Fixed Assets	15 537	15 537	12 074	4 477	4 477	4 188

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	122	122	345	-78	-78	2 056

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						1 530	1 530
Accumulated Depreciation Impairment Property Plant Equipment						11 576	12 873	13 961	14 453
Additions Other Than Through Business Combinations Property Plant Equipment								657
Average Number Employees During Period								11	11
Bank Overdrafts								2 310	409
Corporation Tax Payable							3 178	1 779
Creditors						21 472	23 800	34 498	43 983
Increase From Depreciation Charge For Year Property Plant Equipment							1 297	1 088	492
Intangible Assets Gross Cost						1 530	1 530
Net Current Assets Liabilities	-7 783	-7 783	-8 891	-3 056	-3 056	-2 032	2 305	1 523	-18 840
Other Creditors						3 041	5 341	16 216	23 902
Other Taxation Social Security Payable							15 059	14 193
Property Plant Equipment Gross Cost						15 764	15 764	16 421	16 421
Provisions For Liabilities Balance Sheet Subtotal							856
Taxation Social Security Payable						17 810	18 237	15 972	13 506
Total Assets Less Current Liabilities	7 754	7 754	3 183	1 421	1 421	2 156	5 196	3 982
Trade Creditors Trade Payables						621	222		6 166
Trade Debtors Trade Receivables						6 106	6 166	5 351	7 000
Amount Specific Advance Or Credit Directors		4 346	5 330		3 456	2 575	9 133
Amount Specific Advance Or Credit Made In Period Directors							9 133
Amount Specific Advance Or Credit Repaid In Period Directors							2 575	9 133
Advances Credits Directors		8 692	10 660		6 912	5 151
Advances Credits Made In Period Directors		19 502	8 968		6 912	5 151
Advances Credits Repaid In Period Directors		10 810	7 000		10 660	6 912
Capital Employed	222	222	445	22	22	2 156
Creditors Due After One Year	7 369	7 369	2 471	95	95
Creditors Due Within One Year	25 505	25 505	27 055	27 051	27 051	21 472
Intangible Fixed Assets Additions		1 530
Intangible Fixed Assets Aggregate Amortisation Impairment		1 530	1 530		1 530	1 530
Intangible Fixed Assets Amortisation Charged In Period		1 530
Intangible Fixed Assets Cost Or Valuation		1 530	1 530		1 530	1 530
Number Shares Allotted		100	100		100	100
Number Shares Allotted Increase Decrease During Period		100
Par Value Share		1	1		1	1
Provisions For Liabilities Charges	163	163	267	1 304	1 304
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		18 909	425		1 210	1 220
Tangible Fixed Assets Cost Or Valuation		18 909	19 334		14 544	15 764
Tangible Fixed Assets Depreciation		3 372	7 260		10 067	11 576
Tangible Fixed Assets Depreciation Charged In Period		3 372	3 888		2 807	1 509
Tangible Fixed Assets Disposals					6 000
Value Shares Allotted Increase Decrease During Period		100

Company staff

Andrew W.

Role: Director

Appointed: 08 June 2012

Latest update: 29 March 2024

Sharon W.

Role: Director

Appointed: 08 June 2012

Latest update: 29 March 2024

People with significant control

Andrew W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sharon W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	15 June 2021
Confirmation statement last made up date	01 June 2020

Annual Accounts 7 October 2013
Start Date For Period Covered By Report	2012-06-08
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	7 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 December 2015
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts 11 September 2014
Date Approval Accounts	11 September 2014

W & W Enfield Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

Sharon W.

People with significant control

Andrew W.

Sharon W.

Accounts Documents

Company filings

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