WheatcrofT&Co Limited in London, SE3 0NX

Description

Data updated on: 01-11-2023

WheatcrofT&Co Limited,registered as Private Limited Company, that is registered in Flat 6, 4, The Paragon, London. The head office's located in SE3 0NX. This company has existed 14 years in the United Kingdom. The firm's reg. no. is 07191617. The enterprise's principal business activity number is 74100, that means specialised design activities. The firm's most recent filed accounts documents describe the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2023-03-16.

For 14 years, this specific business has only been guided by one director: Mark W. who has been maintaining it since 2010-03-16.

Mark W. is the individual with significant control over 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	13 852	10 297	197	10 965	3 817

Balance Sheet
Cash Bank On Hand					21 808	10 027	11 424	22 309	9 881	13 000
Current Assets	29 619	16 359	10 974	27 276	25 756	19 807	16 563	29 232	13 251	17 440	24 332	13 604
Debtors	23 390	7 105	8 322	11 520	3 948	9 780	5 139	6 923	3 370	4 440
Net Assets Liabilities					3 817	1	1	1	1	1	1	1
Property Plant Equipment					1 706	37	-1	66	33
Cash Bank In Hand	6 229	9 254	2 652	15 756	21 808
Tangible Fixed Assets	2 795	3 218	2 574	3 232	1 706
Net Assets Liabilities Including Pension Asset Liability	13 852	10 297	197	10 965

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	13 851	10 296	196	10 964	3 816
Shareholder Funds	13 852	10 297	197	10 965	3 817

Other Financial Data
Version Production Software									2 020	2 022		2 023
Accumulated Depreciation Impairment Property Plant Equipment					5 920	7 589	7 627	7 660	7 693	7 726
Additions Other Than Through Business Combinations Property Plant Equipment								100
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable					6 160	4 183
Creditors					23 645	19 843	16 561	29 297	13 283	17 439	25 908	14 392
Fixed Assets	2 795	3 218	2 574	3 232							1 577	789
Increase From Depreciation Charge For Year Property Plant Equipment						1 669	38	33	33	33
Loans From Directors					12 761	10 968	11 874	17 336	7 945	9 844
Net Current Assets Liabilities	11 057	7 079	-2 377	7 733	2 111	-36	2	-65	-32	1	-1 576	-788
Nominal Value Allotted Share Capital					1	1	1	1	1	1
Number Shares Allotted			1	1	1	1	1	1	1	1
Other Taxation Social Security Payable					4 457	2 721
Par Value Share			1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					7 626	7 626	7 626	7 726	7 726	7 726
Taxation Social Security Payable						6 904	4 670	9 457	5 338	7 595
Total Assets Less Current Liabilities	13 852	10 297	197	10 965	3 817					1	1	1
Trade Creditors Trade Payables					267	1 971	17	2 504
Trade Debtors Trade Receivables					3 948	9 780	5 139	6 923	3 370	4 440
Creditors Due Within One Year	18 562	9 280	13 351	19 543	23 645
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions		1 227		2 342	235
Tangible Fixed Assets Cost Or Valuation	3 822	5 049	5 049	7 391	7 626
Tangible Fixed Assets Depreciation	1 027	1 831	2 475	4 159	5 920
Tangible Fixed Assets Depreciation Charged In Period		804	644	1 684	1 761

Company staff

Mark W.

Role: Director

Appointed: 16 March 2010

Latest update: 7 January 2024

People with significant control

Mark W.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 24 April 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 April 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 2 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	2 June 2015
Annual Accounts 1 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 13 May 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	13 May 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2016

WheatcrofT&Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

People with significant control

Mark W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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WheatcrofT&Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

People with significant control

Mark W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016