Widnes Inndividual Holdings Limited in Dudley, DY6 8XD

Description

Data updated on: 01-11-2023

Widnes Inndividual Holdings Limited can be gotten hold of in 12 High Street Pensnett, Kingswinford in Dudley. The firm zip code is DY6 8XD. Widnes Inndividual Holdings has been operating in this business for the last ten years. The firm registered no. is 09119832. This firm's classified under the NACE and SIC code 70100 which means Activities of head offices. The business latest annual accounts cover the period up to 2022-07-31 and the latest confirmation statement was released on 2023-01-10.

Taking into consideration this particular firm's executives list, since 2015-04-01 there have been three directors: Sean K., Lee K. and Suzanne K..

Lee K. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	100	-3 136

Balance Sheet
Cash Bank On Hand		1 094	55 976	16 217	9 882	166 540	23 788	2 342
Current Assets	100	1 294		16 217	10 371	175 749	89 456	2 392
Debtors					289	9 209	65 668	50
Net Assets Liabilities		-3 136	1 765	11 719	28 428	95 791	23 772	-13 581
Other Debtors					289	384	14 992
Property Plant Equipment		630 771	758 771	758 771	813 302	1 119 962	1 496 396	1 813 420
Cash Bank In Hand	100	1 094
Net Assets Liabilities Including Pension Asset Liability	100	-3 136
Tangible Fixed Assets		630 771

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		-3 236
Shareholder Funds	100	-3 136

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					183	1 501	9 592	43 149
Additions Other Than Through Business Combinations Property Plant Equipment			128 000		54 714	307 978	384 525	406 166
Amounts Owed By Group Undertakings Participating Interests							3 451
Amounts Owed To Group Undertakings Participating Interests		8 802	43 039	9 956	21 606	301 695	549 597	702 283
Average Number Employees During Period					1	1	1	1
Bank Borrowings		323 047	375 976	336 611	314 146	369 891	483 552	403 284
Creditors		9 282	43 987	21 518	35 881	372 238	608 734	751 842
Fixed Assets		630 771	758 971	758 971	813 502
Increase From Depreciation Charge For Year Property Plant Equipment					183	1 318	8 091	33 557
Investments Fixed Assets		200	200	200	200
Net Current Assets Liabilities	100	-7 988	11 989	-5 301	-25 510	-196 489	-519 278	-749 450
Other Creditors		480	540	7 350	8 780	1 080	1 140	1 980
Other Disposals Property Plant Equipment								55 585
Other Investments Other Than Loans		200	200	200	200
Property Plant Equipment Gross Cost		630 771	758 771	758 771	813 485	1 121 463	1 505 988	1 856 569
Taxation Social Security Payable			408	4 212	5 495	36 529	17 011	109
Total Assets Less Current Liabilities	100	622 783	770 960	753 670	787 792	923 473	977 118	1 063 970
Trade Creditors Trade Payables						32 934	40 986	47 470
Trade Debtors Trade Receivables						8 825	47 225	50
Creditors Due After One Year		625 919
Creditors Due Within One Year		9 282
Current Asset Investments		200
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		630 771
Tangible Fixed Assets Cost Or Valuation		630 771

Company staff

Sean K.

Role: Director

Appointed: 01 April 2015

Latest update: 27 March 2024

Lee K.

Role: Director

Appointed: 01 April 2015

Latest update: 27 March 2024

Suzanne K.

Role: Director

Appointed: 07 July 2014

Latest update: 27 March 2024

People with significant control

Lee K.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 7 April 2016
Start Date For Period Covered By Report	2014-07-07
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	7 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Widnes Inndividual Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean K.

Lee K.

Suzanne K.

Peter K.

People with significant control

Lee K.

Accounts Documents

Company filings

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