W.h.o. Distribution Ltd in Hackney Wick, E9 5LN

Description

Data updated on: 01-11-2023

The date this company was registered is 2007-12-03. Registered under no. 06443289, the company is listed as a Private Limited Company. You can reach the headquarters of the company during business times under the following address: 86b Main Yard Wallis Yard, E9 5LN Hackney Wick. The enterprise's SIC code is 68209 : Other letting and operating of own or leased real estate. The company's latest financial reports cover the period up to 2022-12-31 and the latest confirmation statement was released on 2022-12-03.

We have a team of two directors running this particular company now, specifically Thomas H. and Reuben J. who have been performing the directors obligations since April 2013. What is more, the managing director's responsibilities are regularly assisted with by a secretary - Reuben J., who was chosen by the following company in January 2010.

Executives who control the firm include: Reuben J. owns 1/2 or less of company shares. Thomas H. owns 1/2 or less 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	2018-12-30	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	8 591	7 909	12 498	18 741	59 883	79 697	107 363	101 622	101 622	127 130	167 889	308 734	148 648
Net Assets Liabilities					30 971	42 986	70 597	24 349	24 349	6 629	18 846	37 717	31 900
Cash Bank In Hand	1 096		3 159	6 522	1 212
Debtors	7 495	7 909	9 339	10 719	58 671
Net Assets Liabilities Including Pension Asset Liability	8 789	9 665	19 044	31 613	30 971
Stocks Inventory				1 500
Tangible Fixed Assets	33 827	33 517	37 282	49 179	43 589

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	8 689	9 565	18 944	31 513	30 871

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					20 229	20 635	20 936	81 295	81 295	79 989	98 244	101 991	100 949
Average Number Employees During Period								2		2	3	3	4
Creditors					52 272	46 256	31 143	36 030	36 030	86 096	74 229	238 330	80 185
Fixed Assets					43 589	26 704	11 837	51 282	51 282	45 584	41 230	37 104	31 052
Net Current Assets Liabilities	-17 146	-19 270	-18 184	-17 566	-12 618	36 917	79 696	65 592	65 592	41 034	125 860	102 604	101 797
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					3 476	3 476	3 476				32 200	32 200	33 334
Total Assets Less Current Liabilities	16 681	14 247	19 098	34 037	51 200	63 621	91 533	116 874	116 874	86 618	167 090	139 708	132 849
Advances Credits Directors	-383	-904	-54	-2 424	-21 079
Advances Credits Made In Period Directors		927	-1 000	-3 000	-51 303
Advances Credits Repaid In Period Directors		1 448	-1 850	-630	-32 648
Capital Employed	8 789	9 665	19 044	31 613	30 971
Creditors Due After One Year	7 892	4 582	54	2 424
Creditors Due Within One Year	25 737	27 179	30 682	33 883	72 501
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		5 194	11 930	26 749	11 295
Tangible Fixed Assets Cost Or Valuation	42 225	47 419	59 349	86 098	97 393
Tangible Fixed Assets Depreciation	8 398	13 902	22 067	36 919	53 804
Tangible Fixed Assets Depreciation Charged In Period		5 504	8 165	14 852	16 885

Company staff

Thomas H.

Role: Director

Appointed: 26 April 2013

Latest update: 20 April 2024

Reuben J.

Role: Secretary

Appointed: 07 January 2010

Latest update: 20 April 2024

Reuben J.

Role: Director

Appointed: 03 December 2007

Latest update: 20 April 2024

Incorporate Secretariat Limited

Role: Corporate Nominee Secretary

Appointed: 03 December 2007

Resigned: 03 December 2007

Address: Hanover Square, London, W1S 1TD

Latest update: 20 April 2024

Thomas H.

Role: Director

Appointed: 03 December 2007

Resigned: 07 January 2010

Latest update: 20 April 2024

Thomas H.

Role: Secretary

Appointed: 03 December 2007

Resigned: 07 January 2010

Latest update: 20 April 2024

People with significant control

Reuben J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Thomas H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	26 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 April 2015
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	16 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 29 September 2014
Date Approval Accounts	29 September 2014

W.h.o. Distribution Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas H.

Reuben J.

Reuben J.

Incorporate Secretariat Limited

Thomas H.

Thomas H.

People with significant control

Reuben J.

Thomas H.

Accounts Documents

Company filings

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