Wickham Green Holdings Limited in Leicester, LE3 5DE

Description

Data updated on: 01-11-2023

This enterprise referred to as Wickham Green Holdings was founded on 2000-05-02 as a Private Limited Company. This enterprise's head office may be found at Leicester on The Old Mill, 9 Soar Lane. In case you need to get in touch with this business by mail, the area code is LE3 5DE. The company registration number for Wickham Green Holdings Limited is 03984474. Since 2009-11-03 Wickham Green Holdings Limited is no longer under the business name Sheffield Foods. This enterprise's Standard Industrial Classification Code is 70229 which means Management consultancy activities other than financial management. 2022-06-30 is the last time when the company accounts were reported.

There is a single managing director at the current moment overseeing the following company, namely Kenneth E. who has been executing the director's obligations since 2000-05-02. This company had been directed by Ashfaq A. up until October 2009. Additionally a different director, namely Joel W. resigned in February 2007. In order to support the directors in their duties, this particular company has been utilizing the skills of Kenneth E. as a secretary since February 2007.

Previous company's names
Wickham Green Holdings Limited 2009-11-03
Sheffield Foods Limited 2000-05-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	253 041	247 386	225 252	228 000

Balance Sheet
Cash Bank On Hand					5 652	4 396	15 636	15 197	6 109
Current Assets	333 616	289 046	228 555	245 683	70 650	59 489	53 399	44 097	41 154
Debtors	333 616	288 510	225 732	239 519	64 998	55 093	37 763	28 900	35 045
Net Assets Liabilities					65 948	53 251	45 884	36 999	33 345
Other Debtors					64 998	49 770	35 786	28 900	30 550
Cash Bank In Hand		536	2 823	6 164
Net Assets Liabilities Including Pension Asset Liability	253 041	247 386	225 252	228 000
Tangible Fixed Assets	400			521

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	243 041	237 386	215 252	218 000
Shareholder Funds	253 041	247 386	225 252	228 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 064
Bank Borrowings Overdrafts								250
Corporation Tax Payable						1 009	1 393	492	2 662
Creditors					4 702	6 238	7 515	7 098	7 809
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 064
Disposals Property Plant Equipment							3 064
Net Current Assets Liabilities	252 641	247 386	225 252	227 479	65 948	53 251	45 884	36 999	33 345
Other Creditors					3 528	3 528	3 678	4 228	4 468
Property Plant Equipment Gross Cost						3 064
Total Assets Less Current Liabilities	253 041	247 386	225 252	228 000	65 948	53 251	45 884	36 999	33 345
Trade Creditors Trade Payables					1 174	1 701	2 444	2 128	679
Trade Debtors Trade Receivables						5 323	1 977		4 495
Advances Credits Directors					45 719	34 709	23 558	25 678	27 381
Advances Credits Made In Period Directors					15 991	24 498	31 409	34 120
Advances Credits Repaid In Period Directors					36 862	35 508	42 560	32 000
Creditors Due Within One Year	80 975	41 660	3 303	18 204
Fixed Assets	400			521
Number Shares Allotted		10 000		10 000
Other Debtors Due After One Year	261 616	207 616	135 616	93 616
Par Value Share		1		1
Secured Debts	52 139
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions				781
Tangible Fixed Assets Cost Or Valuation	2 283	2 283	2 283	3 064
Tangible Fixed Assets Depreciation	1 883	2 283	2 283	2 543
Tangible Fixed Assets Depreciation Charged In Period		400		260
Amount Specific Advance Or Credit Directors	52 139			57 816