Wentworth Enterprises Limited in London, N8 7DS

Description

Data updated on: 01-11-2023

Wentworth Enterprises is a company situated at N8 7DS London at 45 Hillfield Avenue. The firm was established in 1985 and is established as reg. no. 01904697. The firm has been present on the UK market for 39 years now and the current status is active. The firm's principal business activity number is 69201 - Accounting and auditing activities. Its latest accounts were submitted for the period up to 2022-04-15 and the latest annual confirmation statement was filed on 2023-09-16.

To this date, this particular firm has only had 1 managing director: William H. who has been in charge of it for 33 years. In order to help the directors in their tasks, this specific firm has been utilizing the skills of Ann M. as a secretary since September 1991.

William H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-15	2012-04-15	2013-04-15	2014-04-15	2015-04-15	2016-04-15	2017-04-15	2018-04-15	2019-04-15	2020-04-15	2021-04-15	2022-04-15	2023-04-15
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 433	3 504	3 515	3 543	3 267	3 329

Balance Sheet
Current Assets	4 033	4 408	4 613	4 331	4 277	4 197	4 126	4 078	4 520	4 374	7 311	4 280	4 304
Net Assets Liabilities						3 329	3 334	3 344	2 145	2 014	2 235	2 031
Cash Bank In Hand	12	847	992	580	186	46
Debtors	4 021	3 561	3 621	3 751	4 091	4 151
Net Assets Liabilities Including Pension Asset Liability	3 433	3 504	3 515	3 543	3 267	3 329
Tangible Fixed Assets	329	247	185	139	104	78

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 000	2 071	2 082	2 110	1 834	1 896
Shareholder Funds	3 433	3 504	3 515	3 543	3 267	3 329

Other Financial Data
Average Number Employees During Period								1	1	1	1	1	1
Creditors						2 279	2 183	2 111	2 408	2 384	5 094	2 263	2 239
Fixed Assets	1 662	1 580	1 518	1 472	1 437	1 411	1 391	1 377	33	24	18	14	10
Net Current Assets Liabilities	1 771	1 924	1 997	2 071	1 830	1 918	1 943	1 967	2 112	1 990	2 217	2 017
Total Assets Less Current Liabilities	3 433	3 504	3 515	4 173	3 897	3 329	3 334	3 344	2 145	2 014	2 235	2 031
Creditors Due Within One Year Total Current Liabilities	2 262	2 484
Revaluation Reserve	1 333	1 333	1 333	1 333	1 333	1 333
Tangible Fixed Assets Cost Or Valuation	2 497	2 497	2 497	2 497	2 497	2 497
Tangible Fixed Assets Depreciation	2 168	2 250	2 312	2 358	2 393	2 419
Tangible Fixed Assets Depreciation Charge For Period		82
Total Investments Fixed Assets	1 333	1 333
Accruals Deferred Income				630	630
Creditors Due Within One Year		2 484	2 616	1 630	2 447	2 279
Investments Fixed Assets		1 333	1 333	1 333	1 333	1 333
Tangible Fixed Assets Depreciation Charged In Period			62	46	35	26

Company staff

Ann M.

Role: Secretary

Appointed: 22 September 1991

Latest update: 11 December 2023

William H.

Role: Director

Appointed: 22 September 1991

Latest update: 11 December 2023

People with significant control

William H.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	15 January 2024
Account last made up date	15 April 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts 6 January 2014
Start Date For Period Covered By Report	2012-04-16
End Date For Period Covered By Report	2013-04-15
Date Approval Accounts	6 January 2014
Annual Accounts 11 December 2014
Start Date For Period Covered By Report	2013-04-16
End Date For Period Covered By Report	2014-04-15
Date Approval Accounts	11 December 2014
Annual Accounts 8 January 2016
Start Date For Period Covered By Report	2014-04-16
End Date For Period Covered By Report	2015-04-15
Date Approval Accounts	8 January 2016
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-16
End Date For Period Covered By Report	2016-04-15
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-16
End Date For Period Covered By Report	2017-04-15
Annual Accounts
Start Date For Period Covered By Report	2017-04-16
End Date For Period Covered By Report	2018-04-15
Annual Accounts
Start Date For Period Covered By Report	2018-04-16
End Date For Period Covered By Report	2019-04-15
Annual Accounts
Start Date For Period Covered By Report	2019-04-16
End Date For Period Covered By Report	2020-04-15
Annual Accounts
Start Date For Period Covered By Report	2020-04-16
End Date For Period Covered By Report	2021-04-15
Annual Accounts
Start Date For Period Covered By Report	2021-04-16
End Date For Period Covered By Report	2022-04-15
Annual Accounts
Start Date For Period Covered By Report	2022-04-16
End Date For Period Covered By Report	2023-04-15

Wentworth Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann M.

William H.

People with significant control

William H.

Accounts Documents

Company filings

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