W.h.s. (accountancy Services) Limited in Southport, PR9 0TE

Description

Data updated on: 15-12-2020

Registered at Heritage House First Floor, Southport PR9 0TE W.h.s. (accountancy Services) Limited was categorised as a Private Limited Company and issued a 03789519 registration number. This firm was started on 15th June 1999. W.h.s. (accountancy Services) Limited had been prospering on the market for twenty one years.

The following firm was led by a solitary director: Erica S., who was assigned to lead the company twenty five years ago.

Erica S. was the individual who controlled this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 566	1 826	219	967	4 312	12 252	4 269

Balance Sheet
Cash Bank In Hand	4 379	4 381	2 365	418	4 553
Current Assets	33 417	39 844	44 001	46 575	47 749	57 041	51 054	52 597	60 376
Debtors	29 038	35 463	41 636	46 157	43 196
Tangible Fixed Assets	535	356	177
Net Assets Liabilities Including Pension Asset Liability	1 566	1 826			4 312	12 252	4 269
Net Assets Liabilities							4 269	227

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 466	1 726	119	867	4 212
Shareholder Funds	1 566	1 826	219	967	4 312	12 252	4 269

Other Financial Data
Average Number Employees During Period								2
Creditors							46 785	52 370	49 435
Creditors Due Within One Year		38 374	43 959	45 608	43 437	44 789	46 785
Net Current Assets Liabilities	1 031	1 470	42	967	4 312	12 252	4 269	227	10 941
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 980	2 980	2 980	2 980
Tangible Fixed Assets Depreciation	2 445	2 624	2 803	2 980
Tangible Fixed Assets Depreciation Charged In Period			179	177
Total Assets Less Current Liabilities	1 566	1 826	219	967	4 312	12 252	4 269	227	10 941
Creditors Due Within One Year Total Current Liabilities	32 386	38 374
Fixed Assets	535	356
Tangible Fixed Assets Depreciation Charge For Period		179

Company staff

Erica S.

Role: Director

Appointed: 15 June 1999

Latest update: 15 November 2023

Philip J.

Role: Director

Appointed: 25 September 2017

Resigned: 22 December 2017

Latest update: 15 November 2023

William S.

Role: Director

Appointed: 15 June 1999

Resigned: 25 September 2017

Latest update: 15 November 2023

William S.

Role: Secretary

Appointed: 15 June 1999

Resigned: 25 September 2017

Latest update: 15 November 2023

People with significant control

Erica S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

William S.

Notified on 6 April 2016

Ceased on 25 September 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	06 November 2020
Confirmation statement last made up date	25 September 2019

Annual Accounts 26 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	26 November 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 October 2015
Annual Accounts 12 October 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 October 2016
Annual Accounts 20 June 2017
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 31 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 October 2013

W.h.s. (accountancy Services) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Erica S.

Philip J.

William S.

William S.

People with significant control

Erica S.

William S.

Accounts Documents

Company filings

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