Waghorn & Company Limited in Tonbridge, TN9 1DH

Description

Data updated on: 01-11-2023

Waghorn & Company Limited with Companies House Reg No. 07243982 has been operating on the market for fourteen years. The Private Limited Company is located at 127 High Street, , Tonbridge and their post code is TN9 1DH. This enterprise's classified under the NACE and SIC code 68310 which means Real estate agencies. Sunday 30th October 2022 is the last time the accounts were filed.

When it comes to this firm, the full extent of director's responsibilities have so far been performed by John W. who was chosen to lead the company fourteen years ago. Moreover, the managing director's efforts are regularly assisted with by a secretary - Tina W., who joined the following firm on 5th May 2010.

John W. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-30	2018-10-30	2019-10-30	2020-10-30	2021-10-30	2022-10-30
Currency
Net Worth	2 343	35 119	19 181

Balance Sheet
Cash Bank In Hand	38 732	59 276	61 505
Current Assets	61 801	98 467	103 525	189 860	83 279	55 474	60 699	57 864	35 935	42 269	16 034	93 603
Debtors	23 069	39 191	42 020
Net Assets Liabilities											31	11 109
Tangible Fixed Assets	2 862	3 214	2 006

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	2 341	35 117	19 179
Shareholder Funds	2 343	35 119	19 181

Other Financial Data
Amount Specific Advance Or Credit Directors									12 286		10 365	9 817
Amount Specific Advance Or Credit Made In Period Directors									12 286	30 772	10 365	9 817
Amount Specific Advance Or Credit Repaid In Period Directors										43 058		10 365
Average Number Employees During Period							5	5	4	4	6	4
Capital Reserves			19 181	22 930	8 407	7 112
Creditors						49 611	61 544	54 550	35 433	45 044	18 907	15 369
Creditors Due Within One Year	62 320	66 562	86 350	168 393	76 637	49 611
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets			1 207	542
Fixed Assets			2 006	1 463	1 765	1 249	887	631	266	3 872	2 904	2 178
Net Current Assets Liabilities	-519	31 905	17 175	21 467	6 642	5 863	-845	3 314	502	-2 775	-2 873	24 300
Number Shares Allotted		2	2
Par Value Share		1	1
Profit Loss For Period			34 062	53 749
Share Capital Allotted Called Up Paid	2	2	2
Staff Costs			53 218	82 079
Tangible Fixed Assets Additions		1 580
Tangible Fixed Assets Cost Or Valuation	4 426	6 006
Tangible Fixed Assets Depreciation	1 564	2 792	4 000
Tangible Fixed Assets Depreciation Charged In Period		1 228	1 208
Tax On Profit Or Loss On Ordinary Activities			10 983	14 192
Total Assets Less Current Liabilities	2 343	35 119	19 181	22 930	8 407	7 112	42	3 945	768	1 097	31	26 478
Turnover Gross Operating Revenue			157 961	240 593

Company staff

Tina W.

Role: Secretary

Appointed: 05 May 2010

Latest update: 21 February 2024

John W.

Role: Director

Appointed: 05 May 2010

Latest update: 21 February 2024

People with significant control

John W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Tina W.

Notified on 6 April 2016

Ceased on 12 April 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 July 2024
Account last made up date	30 October 2022
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 25 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	25 July 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	30 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29 July 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	30 October 2017
Annual Accounts
Start Date For Period Covered By Report	31 October 2017
End Date For Period Covered By Report	30 October 2018
Annual Accounts
Start Date For Period Covered By Report	31 October 2018
End Date For Period Covered By Report	30 October 2019
Annual Accounts
Start Date For Period Covered By Report	31 October 2019
End Date For Period Covered By Report	30 October 2020
Annual Accounts
Start Date For Period Covered By Report	31 October 2020
End Date For Period Covered By Report	30 October 2021
Annual Accounts
Start Date For Period Covered By Report	31 October 2021
End Date For Period Covered By Report	30 October 2022
Annual Accounts 1 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	1 July 2013

Waghorn & Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tina W.

John W.

People with significant control

John W.

Tina W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2014

Name:

Address:

Post code:

City / Town:

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Waghorn & Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tina W.

John W.

People with significant control

John W.

Tina W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013

Accountant/Auditor,
2016

Accountant/Auditor,
2012 - 2014