The enterprise known as Wholepress was founded on 1982-11-25 as a Private Limited Company. This business's office can be contacted at London on Suite 2, The Brentano Suite Solar House, 915 High Road. In case you want to get in touch with this business by post, its postal code is N12 8QJ. The office reg. no. for Wholepress Limited is 01681404. This business's declared SIC number is 96090 and their NACE code stands for Other service activities not elsewhere classified. The firm's most recent annual accounts cover the period up to Sunday 31st March 2019 and the latest confirmation statement was released on Monday 30th September 2019.
Wholepress Limited
General information
Name:
Wholepress Ltd
Office Address:
Suite 2, The Brentano Suite Solar House 915 High Road N12 8QJ London
Number: 01681404
Incorporation date: 1982-11-25
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Currency | |||||
| Net Worth | 2 387 | 72 537 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 29 411 | 30 010 | 8 | ||
| Current Assets | 194 442 | 191 539 | 153 275 | 159 519 | 235 842 |
| Debtors | 189 644 | 157 478 | 118 615 | 154 843 | |
| Net Assets Liabilities | 72 536 | 52 101 | -14 282 | -6 141 | |
| Property Plant Equipment | 191 080 | 220 131 | 235 196 | ||
| Total Inventories | 4 650 | 4 550 | 4 568 | ||
| Cash Bank In Hand | 298 | 29 411 | |||
| Net Assets Liabilities Including Pension Asset Liability | 2 387 | 72 537 | |||
| Stocks Inventory | 4 500 | 4 650 | |||
| Tangible Fixed Assets | 196 127 | 191 081 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | 2 287 | 72 437 | |||
| Shareholder Funds | 2 387 | 72 537 | |||
| Other Financial Data | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -10 899 | -2 100 | -10 503 | -20 124 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 453 405 | 492 252 | 533 756 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 67 898 | 56 569 | |||
| Average Number Employees During Period | 14 | 14 | |||
| Comprehensive Income Expense | 136 149 | 37 765 | |||
| Creditors | 11 284 | 35 665 | 38 440 | 14 259 | |
| Current Asset Investments | 100 | 100 | 100 | ||
| Dividend Per Share Final | 582 | 616 | |||
| Dividend Per Share Proposed But Not Paid | 660 | 582 | |||
| Dividends Paid | -66 000 | -58 200 | |||
| Dividends Proposed But Not Paid | 66 000 | 58 200 | |||
| Fixed Assets | 196 227 | 191 181 | 235 196 | 227 612 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 38 847 | 41 504 | |||
| Net Current Assets Liabilities | -164 543 | -77 614 | -92 376 | -161 304 | -160 618 |
| Number Shares Issued Fully Paid | 100 | 100 | |||
| Other Current Asset Investments Balance Sheet Subtotal | 100 | 100 | 100 | ||
| Other Inventories | 4 650 | 4 550 | 4 568 | ||
| Par Value Share | 1 | 1 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 46 090 | 52 740 | 68 228 | 65 621 | |
| Profit Loss | 136 149 | 37 765 | |||
| Property Plant Equipment Gross Cost | 644 485 | 712 383 | 768 952 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 29 747 | 37 889 | 39 231 | 38 752 | |
| Total Assets Less Current Liabilities | 31 684 | 113 567 | 127 755 | 73 892 | 66 994 |
| Director Remuneration | 18 300 | 16 300 | |||
| Creditors Due After One Year | 6 524 | 11 283 | |||
| Creditors Due Within One Year | 358 985 | 269 153 | |||
| Investments Fixed Assets | 100 | 100 | |||
| Number Shares Allotted | 100 | 100 | |||
| Provisions For Liabilities Charges | 22 773 | 29 747 | |||
| Value Shares Allotted | 100 | 100 | |||
Company staff
Richard A.
Role: Director
Appointed: 14 August 2008
Latest update: 29 January 2024
Antony A.
Role: Director
Appointed: 01 January 2007
Latest update: 29 January 2024
People with significant control
Jennifer A.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 31 March 2021 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 11 November 2020 |
| Confirmation statement last made up date | 30 September 2019 |
| Annual Accounts 22 December 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 22 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
Company filings
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Annual return
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Free Download
Accounts for a micro company for the period ending on 2019/03/31 (AA)
filed on: 29th, January 2020
filed on: 29th, January 2020
accounts
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(6 pages)
(6 pages)
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