Wh Wilde & Son Ltd in Stockport, SK1 4HE

Description

Data updated on: 01-11-2023

Wh Wilde & Son Ltd with Companies House Reg No. 12804749 has been on the market for four years. This Private Limited Company can be found at 136 Hall Street, in Stockport and their post code is SK1 4HE. The firm's SIC and NACE codes are 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. Wh Wilde & Son Limited reported its latest accounts for the financial period up to 2023-03-31. The company's latest annual confirmation statement was filed on 2023-08-10.

At the moment, the following business is directed by one director: Christopher L., who was assigned this position in 2020.

Christopher L. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	10 562	15 168	12 392
Current Assets	11 845	21 627	13 386
Debtors	1 283	6 459	994
Net Assets Liabilities	453	638	104
Other Debtors		1 361
Property Plant Equipment	19 062	13 821	12 063

Other Financial Data
Version Production Software	2 021
Accrued Liabilities	1 420	1 488	1 537
Accumulated Depreciation Impairment Property Plant Equipment	2 219	5 503	8 271
Additions Other Than Through Business Combinations Property Plant Equipment	24 324	1 865	1 010
Average Number Employees During Period	1	1	1
Creditors	18 337	23 123	17 290
Deferred Tax Liabilities		2 626	2 292
Finance Lease Liabilities Present Value Total	2 833	3 057	3 298
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss		2 626	-334
Increase From Depreciation Charge For Year Property Plant Equipment	2 418	3 284	2 768
Loans From Directors	11 761	12 369	7 318
Net Current Assets Liabilities	-6 492	-1 496	-3 904
Nominal Value Allotted Share Capital		100	100
Number Shares Allotted			100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	199
Other Disposals Property Plant Equipment	3 043	3 822
Par Value Share			1
Property Plant Equipment Gross Cost	21 281	19 324	20 334
Taxation Including Deferred Taxation Balance Sheet Subtotal		2 626	2 292
Taxation Social Security Payable		3 581	4 305
Total Assets Less Current Liabilities	12 570	12 325	8 159
Trade Creditors Trade Payables	2 323	2 628	832
Trade Debtors Trade Receivables	1 283	5 098	994

Company staff

Christopher L.

Role: Director

Appointed: 11 August 2020

Latest update: 30 January 2024

People with significant control

Christopher L.

Notified on 11 August 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts
Start Date For Period Covered By Report	11 August 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Wh Wilde & Son Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher L.

People with significant control

Christopher L.

Accounts Documents

Company filings

Filing category

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