Whl Building Services Limited in York, YO60 6PG

Description

Data updated on: 01-11-2023

The company referred to as Whl Building Services was established on 2002-01-18 as a Private Limited Company. This firm's headquarters can be reached at York on Oak Tree House, Alan Farnaby Way. Should you need to contact this firm by post, the zip code is YO60 6PG. The company reg. no. for Whl Building Services Limited is 04356436. The company is recognized under the name of Whl Building Services Limited. It should be noted that this company also was listed as Speed 9041 until the company name got changed 21 years from now. This firm's registered with SIC code 41201, that means Construction of commercial buildings. Whl Building Services Ltd released its account information for the financial year up to 2023-02-28. The company's latest confirmation statement was filed on 2023-03-18.

Taking into consideration the company's magnitude, it became unavoidable to choose other company leaders, to name just a few: Guy G., Stuart I., Richard W. who have been working as a team for three years to promote the success of the following firm.

Previous company's names
Whl Building Services Limited 2003-04-30
Speed 9041 Limited 2002-01-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	45 734	46 479	34 765	49 428	81 331	109 038

Balance Sheet
Cash Bank In Hand	31 831	18 244	6 050	107 587	34 902	63 703
Cash Bank On Hand						63 703	65 443	341 807	200 114	200 224	55 625	197 160	207 415
Current Assets	74 587	71 437	133 489	302 699	858 107	769 895	1 404 965	949 334	1 667 180	1 469 889	859 240	1 613 951	2 145 214
Debtors	37 756	53 193	127 439	195 112	246 415	299 865	1 311 542	550 862	509 617	727 919	444 991	704 090	818 830
Net Assets Liabilities						109 038	189 025	128 577	116 051	41 736	54 209	248 137	1 027 404
Net Assets Liabilities Including Pension Asset Liability	45 734	46 479	34 765	49 428	81 331	109 038
Other Debtors							209 553	162 235	409 384	415 000	151 448	387 396	457 304
Property Plant Equipment						7 094	8 599	17 893	16 642	15 409	20 514	55 770	45 613
Stocks Inventory	5 000	0			576 790	406 327
Tangible Fixed Assets	187	137	15 661	15 566	11 167	7 094
Total Inventories						406 327	27 980	44 450				30 000	35 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	45 732	46 477	34 763	49 426	81 329	109 036
Shareholder Funds	45 734	46 479	34 765	49 428	81 331	109 038

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						17 340	22 083	27 489	26 220	14 463	21 438	32 414	33 285
Additional Provisions Increase From New Provisions Recognised							215	-525
Average Number Employees During Period							8	11	10	11	11	12	12
Creditors						1 867	1 222 905	837 541	1 567 608	1 443 562	350	388 873	271 198
Creditors Due After One Year			10 266	7 466	4 667	1 867
Creditors Due Within One Year		25 095	101 260	258 017	781 212	664 665
Disposals Decrease In Depreciation Impairment Property Plant Equipment									7 413	16 990			13 783
Disposals Property Plant Equipment									19 450	16 990			16 465
Finance Lease Liabilities Present Value Total							1 871				350	19 660	7 546
Increase From Depreciation Charge For Year Property Plant Equipment							4 743	5 406	6 144	5 233	6 975	10 976	14 654
Net Current Assets Liabilities	45 547	46 342	32 229	44 682	76 895	105 230	182 060	111 793	99 572	26 327	34 820	589 113	1 262 840
Number Shares Allotted			2	2	2	2
Other Creditors							335 146	385 845	437 448	326 188	240 567	344 050	225 722
Other Taxation Social Security Payable							197 440	92 867	129 788	152 271	118 695	36 798	222 245
Par Value Share			1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								56 665	957 449	541 746	358 624	682 701	1 083 969
Property Plant Equipment Gross Cost						24 434	30 682	45 382	42 862	29 872	41 952	88 184	78 898
Provisions						1 419	1 634	1 109
Provisions For Liabilities Balance Sheet Subtotal						1 419	1 634	1 109	163		775	7 873	9 851
Provisions For Liabilities Charges			2 859	3 354	2 064	1 419
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions			16 990	4 335	1 169	1 940
Tangible Fixed Assets Cost Or Valuation	200	200	17 190	21 325	22 494	24 434
Tangible Fixed Assets Depreciation	13	63	1 529	5 759	11 327	17 340
Tangible Fixed Assets Depreciation Charged In Period			1 466	4 343	5 568	6 013
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				113
Tangible Fixed Assets Disposals				200
Total Additions Including From Business Combinations Property Plant Equipment							6 248	14 700	16 930	4 000	12 080	46 232	7 179
Total Assets Less Current Liabilities	45 734	46 479	47 890	60 248	88 062	112 324	190 659	129 686	116 214	41 736	55 334	644 883	1 308 453
Trade Creditors Trade Payables							688 448	358 829	1 000 372	965 103	460 958	523 799	308 704
Trade Debtors Trade Receivables							1 101 989	400 842	100 233	312 919	293 543	316 694	361 526
Advances Credits Directors			1 852
Advances Credits Made In Period Directors			1 852
Bank Borrowings Overdrafts												369 213	263 652
Creditors Due Within One Year Total Current Liabilities	29 040	25 095
Fixed Assets	187	137
Tangible Fixed Assets Depreciation Charge For Period		50

Company staff

Guy G.

Role: Director

Appointed: 01 April 2021

Latest update: 21 March 2024

Stuart I.

Role: Director

Appointed: 13 March 2019

Latest update: 21 March 2024

Richard W.

Role: Director

Appointed: 10 October 2002

Latest update: 21 March 2024

Ian O.

Role: Director

Appointed: 18 April 2002

Latest update: 21 March 2024

Anne S.

Role: Secretary

Appointed: 16 September 2008

Resigned: 13 February 2013

Latest update: 21 March 2024

Stuart I.

Role: Director

Appointed: 30 July 2007

Resigned: 31 August 2009

Latest update: 21 March 2024

Richard W.

Role: Secretary

Appointed: 18 April 2002

Resigned: 16 September 2008

Latest update: 21 March 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 18 January 2002

Resigned: 18 April 2002

Address: London, N1 7JQ

Latest update: 21 March 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 18 January 2002

Resigned: 18 April 2002

Address: London, N1 7JQ

Latest update: 21 March 2024

People with significant control

Ian O. is the individual who controls this firm, owns 1/2 or less of company shares.

Ian O.

Notified on 30 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	31 October 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	30 October 2015
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	16 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 27 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	27 November 2013

Whl Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Guy G.

Stuart I.

Richard W.

Ian O.

Anne S.

Stuart I.

Richard W.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Ian O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Whl Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Guy G.

Stuart I.

Richard W.

Ian O.

Anne S.

Stuart I.

Richard W.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Ian O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015