Wf Hollander Limited in Hornchurch, RM11 1XP

Description

Data updated on: 01-11-2023

This Wf Hollander Limited business has been offering its services for 13 years, having launched in 2011. Registered under the number 07604730, Wf Hollander is categorised as a Private Limited Company with office in Suite 1 Concept House, Hornchurch RM11 1XP. The company's registered with SIC code 86230 - Dental practice activities. Its latest financial reports describe the period up to 2022-04-30 and the latest confirmation statement was submitted on 2023-03-31.

At the moment, the directors enumerated by this specific company are as follow: Heidi H. formally appointed in 2015 and Willem H. formally appointed in 2011.

Executives who control the firm include: Willem H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Heidi H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 971	3 967	4 716	16 679	13 443

Balance Sheet
Cash Bank In Hand	17 000	27 375	23 888	37 046	19 898
Cash Bank On Hand					19 898	27 735	20 269	20 932	21 130	26 680	24 356
Current Assets	34 948	27 375		37 046	32 281	35 120	31 900	30 462	30 753	37 982	24 356
Debtors	17 948				12 383	7 385	11 631	9 530	9 623	11 302
Net Assets Liabilities					13 190	13 215	10 357	10 671	8 845	14 811	5 876
Other Debtors					12 383
Property Plant Equipment					1 264	588	118	127	102	413
Tangible Fixed Assets	266	841	758	1 645	1 264
Net Assets Liabilities Including Pension Asset Liability	3 971

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	3 969	3 965	4 714	16 677	13 441
Shareholder Funds	3 971	3 967	4 716	16 679	13 443

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 272	1 948	2 418	2 409	2 434	2 622
Average Number Employees During Period						2	2	2	2	2	2
Creditors					20 102	22 375	21 639	19 918	21 991	23 506	18 480
Creditors Due Within One Year	31 243	24 249	19 930	22 012	20 102
Increase From Depreciation Charge For Year Property Plant Equipment						676	470	-9	25	188
Net Current Assets Liabilities	3 705	3 126	3 958	15 034	12 179	12 745	10 261	10 544	8 762	14 476	5 876
Number Shares Allotted		2	2	2	2
Other Creditors					2 994	3 109	3 737	4 346	5 284	6 029	12 053
Other Taxation Social Security Payable					17 108	19 266	17 901	15 572	16 706	17 477	6 427
Par Value Share		1	1	1	1				1	1	1
Property Plant Equipment Gross Cost					2 536	2 536	2 536	2 536	2 536	3 035
Provisions For Liabilities Balance Sheet Subtotal					253	118	22		19	78
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions	332	785	120	1 299
Tangible Fixed Assets Cost Or Valuation	332	1 117	1 237	2 536
Tangible Fixed Assets Depreciation	66	276	479	891	1 272
Tangible Fixed Assets Depreciation Charged In Period		210	203	412	381
Total Assets Less Current Liabilities	3 971	3 967	4 716	16 679	13 443	13 333	10 379	10 671	8 864	14 889	5 876
Trade Creditors Trade Payables							1		1
Trade Debtors Trade Receivables						7 385	11 631	9 530	9 623	11 302
Disposals Decrease In Depreciation Impairment Property Plant Equipment											2 622
Disposals Property Plant Equipment											3 035
Number Shares Issued Fully Paid									2	2	2
Total Additions Including From Business Combinations Property Plant Equipment										499
Creditors Due Within One Year Total Current Liabilities	31 243
Fixed Assets	266
Tangible Fixed Assets Depreciation Charge For Period	66

Company staff

Heidi H.

Role: Director

Appointed: 30 November 2015

Latest update: 12 January 2024

Heidi H.

Role: Secretary

Appointed: 14 April 2011

Latest update: 12 January 2024

Willem H.

Role: Director

Appointed: 14 April 2011

Latest update: 12 January 2024

People with significant control

Willem H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Heidi H.

Notified on 1 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 8 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	8 January 2015
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	21 January 2016
Annual Accounts 6 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	6 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 23 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	23 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Wf Hollander Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heidi H.

Heidi H.

Willem H.

People with significant control

Willem H.

Heidi H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Wf Hollander Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heidi H.

Heidi H.

Willem H.

People with significant control

Willem H.

Heidi H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016