WH&C Limited in Rotherham, S60 2AR

Description

Data updated on: 01-11-2023

07467616 - registration number for WH&C Limited. It was registered as a Private Limited Company on 2010-12-13. It has existed in this business for fourteen years. This enterprise can be contacted at 8 Reneville Road in Rotherham. The company's area code assigned to this location is S60 2AR. This firm's principal business activity number is 68209 - Other letting and operating of own or leased real estate. WH&C Ltd released its latest accounts for the financial year up to 2022-12-31. The business most recent confirmation statement was released on 2022-12-13.

There seems to be a group of two directors leading this business at present, namely Amie H. and Wendy H. who have been doing the directors obligations since 2011.

Wendy H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	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	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 810	11 790	36 026	44 699	48 608

Balance Sheet
Cash Bank On Hand					29 075	34 052
Current Assets	6 712	20 485	26 225	20 281	29 664	43 451	42 344	40 875	40 890	40 722	37 427	45 875	31 339
Debtors	1 649	613	596		589	9 399
Net Assets Liabilities					48 608	57 174	51 113	44 669	39 466	24 032	22 751	25 363	5 772
Property Plant Equipment					266 657	261 323
Cash Bank In Hand	5 063	19 872	25 629	20 281	29 075
Net Assets Liabilities Including Pension Asset Liability	-8 810	11 790	36 026	44 699	48 608
Tangible Fixed Assets	289 100	283 318	277 652	272 099	266 657
Trade Debtors	1 649	613	596		589

Capital & Reserves
Called Up Share Capital	300	300	300	300	300
Profit Loss Account Reserve	-9 110	11 490	35 726	44 399	48 308
Shareholder Funds	-8 810	11 790	36 026	44 699	48 608

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					28 343	33 677
Creditors					7 338	7 225	6 953	6 715	7 005	12 351	5 517	6 628	7 053
Fixed Assets	289 100	283 318	277 652	272 099	266 657	261 323	256 097	250 975	245 956	241 036	236 216	231 491	226 861
Increase From Depreciation Charge For Year Property Plant Equipment						5 334
Net Current Assets Liabilities	-2 910	13 472	18 374	12 975	22 326	36 226	35 391	34 160	33 885	28 371	31 910	39 247	24 286
Other Creditors					240 375	240 375
Property Plant Equipment Gross Cost					295 000	295 000
Taxation Social Security Payable					7 338	7 225
Total Assets Less Current Liabilities	286 190	296 790	296 026	285 074	288 983	297 549	291 488	285 135	279 841	269 407	268 126	270 738	251 147
Trade Debtors Trade Receivables					589	9 399
Creditors Due After One Year	295 000	285 000	260 000	240 375	240 375
Creditors Due Within One Year	9 622	7 013	7 851	7 306	7 338
Number Shares Allotted	300	300	300	300	300
Other Creditors After One Year	295 000	285 000	260 000	240 375	240 375
Other Creditors Due Within One Year	7 800	375	375
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	300	300	300	300	300
Tangible Fixed Assets Cost Or Valuation	295 000	295 000	295 000	295 000	295 000
Tangible Fixed Assets Depreciation	5 900	11 682	17 348	22 901	28 343
Tangible Fixed Assets Depreciation Charged In Period		5 782	5 666	5 553	5 442
Taxation Social Security Due Within One Year	1 822	6 638	7 476	7 306	7 338

Company staff

Amie H.

Role: Director

Appointed: 25 July 2011

Latest update: 2 May 2024

Wendy H.

Role: Director

Appointed: 13 December 2010

Latest update: 2 May 2024

People with significant control

Wendy H.

Notified on 6 April 2016

Nature of control:

over 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	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 01 March 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	01 March 2013
Annual Accounts 01 April 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	01 April 2014
Annual Accounts 10 January 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	10 January 2015
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts
End Date For Period Covered By Report	31 December 2017

WH&C Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amie H.

Wendy H.

People with significant control

Wendy H.

Accounts Documents

Company filings

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