Wentworth Developments Limited in Essex, CM15 8LA

Description

Data updated on: 01-11-2023

The Wentworth Developments Limited business has been in this business field for 58 years, having started in 1966. Registered with number 00879396, Wentworth Developments is a Private Limited Company with office in 3 Hutton Rd, Essex CM15 8LA. This business's classified under the NACE and SIC code 41100 - Development of building projects. 31st December 2022 is the last time when company accounts were reported.

Given the following firm's constant growth, it was imperative to formally appoint other company leaders: Andrew H., Nicola H. and Richard H. who have been working together since 2016-08-31 to fulfil their statutory duties for this specific firm.

Richard H. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 022 603	1 043 075	1 059 406	982 341

Balance Sheet
Cash Bank On Hand				54 892		50 031	38 380		185 627	18 076	60 096
Current Assets	2 199 542	2 016 647	2 153 051						2 239 763	2 153 432	1 892 847
Debtors	12 594	29 933	50 304	65 910	75 426	55 709	155 537	118 481	115 755	131 561	172 273
Total Inventories				2 028 443	2 091 465	1 941 841	1 991 132	2 089 195	1 938 381	2 003 795	1 660 478
Cash Bank In Hand	243 409		74 305	54 892
Other Debtors	12 594	29 933	50 304	65 910
Property Plant Equipment				6 900	295	197	99	1	1
Stocks Inventory	1 943 539	1 986 714	2 028 442	2 028 443
Tangible Fixed Assets	20 041	28 906	19 606	6 900
Net Assets Liabilities									1 075 871	1 018 900

Capital & Reserves
Called Up Share Capital		5 000	5 000	5 000
Profit Loss Account Reserve	1 017 603	1 038 075	1 054 406	977 341
Shareholder Funds	1 022 603	1 043 075	1 059 406	982 341

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										4 708	4 709
Average Number Employees During Period									3	3	3
Creditors					1 170 834	1 031 896	1 126 947	1 202 165	1 163 893	1 134 533	920 020
Increase From Depreciation Charge For Year Property Plant Equipment											1
Net Current Assets Liabilities	1 002 562	1 014 169	1 039 800	975 441		1 015 685	1 058 102	1 005 511	1 075 870	1 018 899	972 827
Property Plant Equipment Gross Cost										4 709
Total Assets Less Current Liabilities	1 022 603	1 043 075	1 059 406	982 341	996 352	1 015 882	1 058 201	1 005 512	1 075 871	1 018 900	972 827
Creditors Due Within One Year	1 196 980	1 002 478	1 113 251	1 173 804
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	5 000	5 000	5 000
Number Shares Allotted		5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Par Value Share		1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	5 000	5 000	5 000	5 000
Tangible Fixed Assets Additions		18 500
Tangible Fixed Assets Cost Or Valuation	59 740	78 240	50 630
Tangible Fixed Assets Depreciation	39 699	49 334	31 024	25 230
Tangible Fixed Assets Depreciation Charged In Period		233	175	131
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			-24 846	-8 094
Tangible Fixed Assets Disposals			27 610	18 500
Work In Progress				2 028 443	2 091 465	1 941 841	1 991 132	2 089 195	1 938 381
Fixed Assets									1	1

Company staff

Andrew H.

Role: Director

Appointed: 31 August 2016

Latest update: 9 March 2024

Nicola H.

Role: Director

Appointed: 31 August 2016

Latest update: 9 March 2024

Richard H.

Role: Director

Appointed: 07 May 1991

Latest update: 9 March 2024

Michael H.

Role: Director

Resigned: 17 December 2016

Latest update: 9 March 2024

Richard H.

Role: Secretary

Appointed: 30 September 2003

Resigned: 15 May 2004

Latest update: 9 March 2024

Paul H.

Role: Secretary

Appointed: 07 May 1991

Resigned: 15 July 2012

Latest update: 9 March 2024

Paul H.

Role: Director

Appointed: 07 May 1991

Resigned: 15 July 2012

Latest update: 9 March 2024

People with significant control

Richard H.

Notified on 6 April 2017

Nature of control:

1/2 or less of shares

Michael H.

Notified on 23 May 2016

Ceased on 6 April 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 28/07/2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	28/07/2014
Annual Accounts 23/06/2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	23/06/2015
Annual Accounts 12/09/2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	12/09/2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Wentworth Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

Nicola H.

Richard H.

Michael H.

Richard H.

Paul H.

Paul H.

People with significant control

Richard H.

Michael H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies