Whg Removals Limited in Worcester, WR1 3DB

Description

Data updated on: 01-11-2023

Whg Removals has been operating on the market for at least 5 years. Registered under number 12301446, the company operates as a Private Limited Company. You may visit the headquarters of the company during office times at the following address: Britannia Court 5 Moor Street, WR1 3DB Worcester. This enterprise's SIC and NACE codes are 52103 : Operation of warehousing and storage facilities for land transport activities. The company's most recent filed accounts documents were submitted for the period up to November 30, 2022 and the latest confirmation statement was released on November 5, 2022.

Roman K. and Viktoriia K. are listed as enterprise's directors and have been doing everything they can to help the company since 2019.

Executives with significant control over the firm are: Viktoriia K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Roman K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency

Balance Sheet
Cash Bank On Hand	114 709	46 836	55 623	45 353
Current Assets	122 207	55 781	67 666	63 581
Debtors	7 498	8 945	12 043	18 228
Net Assets Liabilities	32 450	97 925	156 143	160 086
Property Plant Equipment	38 175	32 077	99 912	74 155

Other Financial Data
Accrued Liabilities	1 500	2 000	1 883	2 083
Accrued Liabilities Deferred Income	79	400	2 853	937
Accumulated Depreciation Impairment Property Plant Equipment	12 725	22 301	56 187	81 944
Average Number Employees During Period	4	8	5	6
Bank Borrowings Overdrafts	50 000	50 000	10 000	10 000
Corporation Tax Payable	370	17 882		6 024
Creditors	120 679	17 547	80 468	64 979
Dividends Paid		4 000	4 000	19 500
Fixed Assets	38 175	177 042	244 877	219 120
Increase From Depreciation Charge For Year Property Plant Equipment	12 725	10 826	33 886	25 757
Investment Property		144 965	144 965	144 965
Investment Property Fair Value Model		144 965	144 965
Net Current Assets Liabilities	1 528	-56 100	10 130	19 482
Number Shares Issued Fully Paid	50	50	50	50
Other Creditors	6 919	2 706	4 209	6 769
Other Remaining Borrowings		12 283	35 099	5 989
Other Taxation Social Security Payable	1 710	200	314	192
Par Value Share	1	1	1	1
Prepayments	7 498	5 407	9 994	14 688
Profit Loss	32 350	69 475	62 218	23 443
Property Plant Equipment Gross Cost	50 900	54 378	156 099
Provisions For Liabilities Balance Sheet Subtotal	7 253	5 470	18 396	13 537
Total Assets Less Current Liabilities	39 703	120 942	255 007	238 602
Trade Debtors Trade Receivables		3 538	2 049	3 540
Additions Other Than Through Business Combinations Investment Property Fair Value Model		144 965
Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 250
Disposals Property Plant Equipment		5 000
Total Additions Including From Business Combinations Property Plant Equipment	50 900	8 478	101 721
Trade Creditors Trade Payables	34 425

Company staff

Roman K.

Role: Director

Appointed: 06 November 2019

Latest update: 2 May 2024

Viktoriia K.

Role: Director

Appointed: 06 November 2019

Latest update: 2 May 2024

People with significant control

Viktoriia K.

Notified on 6 November 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Roman K.

Notified on 6 November 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts
Start Date For Period Covered By Report	06 November 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

Whg Removals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roman K.

Viktoriia K.

People with significant control

Viktoriia K.

Roman K.

Accounts Documents

Company filings

Filing category

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