Wilshaw House Limited in Cleckheaton, BD19 4AR

Description

Data updated on: 01-11-2023

The day the firm was registered is 2002-06-02. Registered under number 04453361, this firm is registered as a Private Limited Company. You can contact the office of this company during its opening times under the following location: Brannah Farm 152 Latham Lane Gomersal, BD19 4AR Cleckheaton. This firm's classified under the NACE and SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 2022-06-30 is the last time when company accounts were filed.

With regards to this specific business, the full extent of director's assignments have so far been performed by Glenn W. who was arranged to perform management duties in 2002 in June.

Executives who have control over the firm are as follows: Glenn W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Susan W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 378	-3 024	-2 885	-2 548	-695	140

Balance Sheet
Cash Bank On Hand						2 249	1 557	1 905	2 037	1 691	2 281	72 050	68 016
Current Assets	91 245	91 345	91 444	91 710	91 711	92 951	92 262	92 820	92 899	92 500	93 034	144 680	78 526
Debtors	28	38	38			50	53	263	210	242	271	5 364	10 510
Net Assets Liabilities						140	536	590	640	647	912	34 727	810
Property Plant Equipment												493	337
Total Inventories						90 652	90 652	90 652	90 652	90 567	90 482	67 266
Cash Bank In Hand	565	655	754
Net Assets Liabilities Including Pension Asset Liability	-3 378	-3 024	-2 885	-2 548	-695	140
Stocks Inventory	90 652	90 652	90 652

Capital & Reserves
Called Up Share Capital	500	500	500	500	500	500
Profit Loss Account Reserve	-3 878	-3 524	-3 385	-3 048	-1 195	-360
Shareholder Funds	-3 378	-3 024	-2 885	-2 548	-695	140

Other Financial Data
Version Production Software										2 020	2 021	2 023
Accrued Liabilities						2 384	2 349	2 353	2 356	2 336	2 311	11 245	1 520
Accumulated Depreciation Impairment Property Plant Equipment												130	286
Additions Other Than Through Business Combinations Property Plant Equipment												623
Average Number Employees During Period						2	2	2	2	2	2	3	3
Creditors						92 811	91 726	92 230	92 259	91 853	92 122	110 352	77 989
Deferred Tax Liabilities												94
Finished Goods Goods For Resale						90 652	90 652	90 652	90 652	90 567
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss												94
Increase From Depreciation Charge For Year Property Plant Equipment												130	156
Loans From Directors						45 117	44 717	45 532	45 931	46 535	47 921	40 122	57 922
Net Current Assets Liabilities	-3 378	-3 024	-2 885	-2 548	-695	140	536	590	640	647	912	34 328	537
Nominal Value Allotted Share Capital						500	500	500	500	500	500	500	500
Number Shares Allotted			500	500	500	500	500	500	500	500	500	500	500
Other Creditors								375	375	375	375		34
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income						50	53	263	210	242	271
Property Plant Equipment Gross Cost												623	623
Taxation Including Deferred Taxation Balance Sheet Subtotal												94	64
Taxation Social Security Payable						186	303	130	360	430	232	9 280	9 553
Total Assets Less Current Liabilities	-3 378	-3 024	-2 885	-2 548	-695	140					912	34 821	874
Trade Creditors Trade Payables						45 124	44 357	43 840	43 237	42 177	41 283	41 655	2 004
Trade Debtors Trade Receivables												5 364	10 510
Value-added Tax Payable												8 050	6 956
Creditors Due Within One Year Total Current Liabilities	94 623	94 369
Creditors Due Within One Year		94 369	94 329	94 258	92 406	92 811
Share Capital Allotted Called Up Paid		500	500	500	500	500

over 1/2 to 3/4 of voting rights

right to manage directors

Susan W.

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 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 17 January 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	17 January 2014
Annual Accounts 6 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	6 February 2015
Annual Accounts 15 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	15 February 2016
Annual Accounts 7 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	7 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Wilshaw House Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glenn W.

Harold W.

Yvonne W.

Axis Accounts & Management Services Ltd

People with significant control

Glenn W.

Susan W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode