Whelan Casings Limited in Stockport, SK10 5RD

Description

Data updated on: 01-11-2023

Whelan Casings Limited with the registration number 04678434 has been operating on the market for 21 years. The Private Limited Company is located at Unit 4 The Abattoir 59 Shrigley Road, Bollington in Stockport and its postal code is SK10 5RD. This firm's SIC code is 56290 which stands for Other food services. 2022-02-28 is the last time when company accounts were filed.

The company has a single director presently overseeing the company, namely Stevan B. who has been performing the director's assignments since 2003-02-26. To support the directors in their duties, the abovementioned company has been utilizing the skills of Gaynor B. as a secretary since February 2003.

Steven B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	6 345	5 746	12 821
Current Assets		43 165	45 443	46 313	29 869	51 846	26 909	56 766
Debtors	33 536	24 794	21 697
Other Debtors	318	448	928
Property Plant Equipment	5 177	3 896	2 933
Total Inventories	17 840	12 625	10 925
Net Assets Liabilities			2 946	3 320	1 337	1 173	18 207	21 254

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 332	2 613	3 576
Bank Borrowings Overdrafts	998
Corporation Tax Payable	7 481	7 975	5 703
Creditors	59 786	43 329	45 430	38 386	30 199	54 353	47 599	78 874
Increase From Depreciation Charge For Year Property Plant Equipment		1 281	963
Net Current Assets Liabilities		-164	13	15 784	330	2 507	19 275	22 108
Number Shares Issued Fully Paid			100
Other Creditors	4 876	17 220	17 587
Other Taxation Social Security Payable	25	63	72
Par Value Share			1
Property Plant Equipment Gross Cost	6 509	6 509
Total Assets Less Current Liabilities		3 732	2 946	17 995	1 337	1 173	1 207	21 254
Trade Creditors Trade Payables	46 406	18 071	22 068
Trade Debtors Trade Receivables	33 218	24 346	20 769
Average Number Employees During Period				2	2	1	1	1
Fixed Assets			2 933	2 209	1 667	1 334	1 068	854

Company staff

Gaynor B.

Role: Secretary

Appointed: 26 February 2003

Latest update: 1 April 2024

Stevan B.

Role: Director

Appointed: 26 February 2003

Latest update: 1 April 2024

People with significant control

Steven B.

Notified on 25 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Whelan Casings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gaynor B.

Stevan B.

Ocs Corporate Secretaries Limited

Ocs Directors Limited

People with significant control

Steven B.

Accounts Documents

Company filings

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