Wh Welcome Homes (sales & Lettings) Limited in Leigh On Sea, SS9 2RZ

Description

Data updated on: 01-11-2023

The firm operates as Wh Welcome Homes (sales & Lettings) Limited. The company was established 17 years ago and was registered with 06217942 as the reg. no. The head office of this firm is located in Leigh On Sea. You can reach them at Sutherland House, 1759 London Road. Although lately it's been known as Wh Welcome Homes (sales & Lettings) Limited, it was not always so. The firm was known as W H Clarke until 2008-05-13, at which point the company name was replaced by H W Real Estates. The final change occurred on 2009-05-20. This firm's SIC and NACE codes are 68310 and has the NACE code: Real estate agencies. Wh Welcome Homes (sales & Lettings) Ltd filed its account information for the financial period up to 2022-03-31. The company's latest annual confirmation statement was filed on 2022-11-22.

Concerning this specific company, just about all of director's responsibilities have so far been done by Timothy S. who was selected to lead the company 7 years ago. For 2 years Simone G., had been responsible for a variety of tasks within the company up to the moment of the resignation in 2019. What is more another director, including Jordan B. resigned on 2017-11-22.

Previous company's names
Wh Welcome Homes (sales & Lettings) Limited 2009-05-20
H W Real Estates Limited 2008-05-13
W H Clarke Limited 2007-04-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-110 921	-148 282	-70 640	-70 640

Balance Sheet
Cash Bank On Hand					13 530	7 912	713	263
Current Assets	108 993	39 808	21 902	21 902	21 902	39 284	27 858	33 458	16 220	33 266
Debtors	92 692	26 216	8 372	8 372	8 372	31 372	27 145	33 195
Net Assets Liabilities				70 640	70 640	-70 128	-70 684	-70 773
Property Plant Equipment					2 971	2 229	1 672	1 254
Other Debtors							145	6 195
Cash Bank In Hand	16 301	13 592	13 530	13 530
Net Assets Liabilities Including Pension Asset Liability	-110 921	-148 282	-70 640	-70 640
Tangible Fixed Assets	11 515	7 427	2 971	2 971

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-110 923	-148 284	-70 642	-70 642
Shareholder Funds	-110 921	-148 282	-70 640	-70 640

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					17 941	18 683	19 240	19 658
Average Number Employees During Period						2	2	2	1	1
Creditors				95 513	95 513	86 530	45 726	105 485	87 192	104 511
Fixed Assets	11 515	7 427	2 971	2 971	2 971	2 229	1 672	1 254	940	705
Increase From Depreciation Charge For Year Property Plant Equipment						742	557	418
Net Current Assets Liabilities	-28 172	-64 445	-73 611	-73 611	73 611	-47 246	-26 630	-72 027	-70 972	-71 245
Property Plant Equipment Gross Cost					20 912	20 912	20 912
Total Assets Less Current Liabilities	-16 657	-57 018	-70 640	-70 640	70 640	-45 017	-24 958	-70 773	-70 032	-70 540
Amount Specific Advance Or Credit Directors						4 914	46 862	46 862
Amount Specific Advance Or Credit Made In Period Directors									46 862
Amount Specific Advance Or Credit Repaid In Period Directors							41 948
Amounts Owed To Group Undertakings							5 321
Bank Borrowings Overdrafts							120
Other Creditors							45 726	105 263
Other Taxation Social Security Payable							586	222
Trade Debtors Trade Receivables							27 000	27 000
Creditors Due After One Year Total Noncurrent Liabilities	94 264	91 264
Creditors Due Within One Year Total Current Liabilities	137 165	104 253
Tangible Fixed Assets Additions		200
Tangible Fixed Assets Cost Or Valuation	22 259	19 459	20 912	20 912
Tangible Fixed Assets Depreciation	10 744	12 032	17 941	17 941
Tangible Fixed Assets Depreciation Charge For Period		2 601
Tangible Fixed Assets Depreciation Disposals		-1 313
Tangible Fixed Assets Disposals		-3 000
Creditors Due Within One Year			95 513	95 513
Number Shares Allotted				2
Par Value Share				1
Share Capital Allotted Called Up Paid			2	2

People with significant control

Timothy S. is the individual with significant control over this firm, has substantial control or influence over the company.

Timothy S.

Notified on 26 March 2018

Nature of control:

substantial control or influence

Peter H.

Notified on 6 April 2016

Ceased on 22 November 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jordan B.

Notified on 6 April 2016

Ceased on 22 November 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 30 January 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	30 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Wh Welcome Homes (sales & Lettings) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy S.

Simone G.

Jordan B.

Peter H.

Darren W.

Darren W.

People with significant control

Timothy S.

Peter H.

Jordan B.

Accounts Documents

Company filings

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