Wealden Heartwood Enterprises Limited in Haywards Heath, RH17 7QX

Description

Data updated on: 01-11-2023

05550392 - reg. no. assigned to Wealden Heartwood Enterprises Limited. This firm was registered as a Private Limited Company on 2005-08-31. This firm has been active on the market for nineteen years. This firm may be reached at Kingfisher House Hurstwood Grange Hurstwood Lane in Haywards Heath. The company's area code assigned is RH17 7QX. This business's classified under the NACE and SIC code 2200 which stands for Logging. 2021-08-31 is the last time when account status updates were reported.

As for the following business, all of director's tasks have so far been done by Iain T. who was arranged to perform management duties in 2005 in August. That business had been governed by David F. until July 2007. In order to find professional help with legal documentation, this particular business has been utilizing the skillset of Gillian T. as a secretary since July 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency

Balance Sheet
Cash Bank On Hand		2 839	706	940	3 493	20 785	20 421
Current Assets	39 417	12 515	5 477	4 306	25 264	28 847	26 085
Debtors		5 796	1 765	1 771	16 583	3 254	818
Net Assets Liabilities	85 014	62 231	55 460	54 213	61 021	58 363	56 071
Other Debtors			286	120	128	132	201
Property Plant Equipment			59 288	57 070	55 041	55 036	55 558
Total Inventories		3 880	3 006	1 595	5 188	4 808	4 846

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		20 262	23 036	25 254	26 797	26 393	19 356
Additions Other Than Through Business Combinations Property Plant Equipment					408		1 637
Average Number Employees During Period		3	3	3	3	3	3
Bank Borrowings Overdrafts						16 000	12 443
Corporation Tax Payable					2 462	712	301
Creditors	12 588	8 459	7 831	7 044	18 617	8 853	12 363
Depreciation Rate Used For Property Plant Equipment			10	10	10	10	10
Disposals Decrease In Depreciation Impairment Property Plant Equipment			291		627	286	8 153
Disposals Property Plant Equipment			1 343		894	409	8 152
Fixed Assets	59 600	59 633
Increase From Depreciation Charge For Year Property Plant Equipment			3 065	2 218	2 170	-118	1 116
Net Current Assets Liabilities	26 829	4 056	-2 354	-2 738	6 647	19 994	13 722
Other Creditors			5 158	4 653	3 412	3 512	3 602
Other Remaining Borrowings							3 055
Other Taxation Social Security Payable			2 673	2 391	5 588	4 377	3 000
Property Plant Equipment Gross Cost		83 667	82 324	82 324	81 838	81 429	74 914
Provisions For Liabilities Balance Sheet Subtotal	1 415	1 458
Taxation Including Deferred Taxation Balance Sheet Subtotal		1 458	1 474	119	667	667	766
Total Assets Less Current Liabilities	86 429	63 689	56 934	54 332	61 688	75 030	69 280
Trade Creditors Trade Payables					7 155	252	2 405
Trade Debtors Trade Receivables			1 479	1 651	16 455	3 122	617

Company staff

Gillian T.

Role: Secretary

Appointed: 17 July 2007

Latest update: 9 March 2024

Iain T.

Role: Director

Appointed: 31 August 2005

Latest update: 9 March 2024

People with significant control

Iain T. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Iain T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 August 2023
Account last made up date	31 August 2021
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021

Wealden Heartwood Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian T.

Iain T.

Iain T.

David F.

People with significant control

Iain T.

Accounts Documents

Company filings

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