Wivelsfield Green Po Limited in Hayward Heath, RH17 7RH

Description

Data updated on: 01-11-2023

Wivelsfield Green Po Limited can be contacted at Hayward Heath at North Common Road. Anyone can find this business using the post code - RH17 7RH. This enterprise has been operating on the English market for fifteen years. This enterprise is registered under the number 06947177 and company's last known status is active. The firm's principal business activity number is 47110 which stands for . Wivelsfield Green Po Ltd reported its account information for the financial year up to June 30, 2022. Its latest annual confirmation statement was filed on June 29, 2023.

Regarding to the company, many of director's duties have so far been met by Hetal P. and Jagdish P.. When it comes to these two individuals, Hetal P. has managed company for the longest time, having been a vital addition to directors' team since 2009.

Executives with significant control over the firm are: Hetal P. owns 1/2 or less of company shares. Jagdish P. owns 1/2 or less of company shares.

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
Currency
Net Worth	24 862	53 992	72 570	74 055	65 064	83 365	66 103

Balance Sheet
Current Assets	51 837	45 730	56 242	49 285	52 365	248 800	33 286	42 150	47 070	67 944	63 356	45 724
Net Assets Liabilities							66 103	76 107	66 402	86 193	109 756	119 783
Cash Bank In Hand	30 054	25 377	37 735	27 283	32 295	38 368
Debtors	6 033	4 103	2 557	2 137	75	190 437
Intangible Fixed Assets	262 166	249 023	210 286	197 143	184 000	170 857
Net Assets Liabilities Including Pension Asset Liability	24 862	53 992	72 570	74 055	65 064	83 365	66 103
Stocks Inventory	15 750	16 250	15 950	19 865	19 995	19 995
Tangible Fixed Assets	27 098	69 627	61 628	53 491	44 841	37 920

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	24 860	53 990	72 568	74 053	65 062	94 251
Shareholder Funds	24 862	53 992	72 570	74 055	65 064	83 365	66 103

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							40	25	245	665	750	800
Average Number Employees During Period									8	7	8	7
Creditors							34 778	18 218	12 845	16 563	18 305	14 281
Fixed Assets	289 264	293 056	271 914	250 634	228 841	208 777	189 923	180 074	163 604	146 987	130 930	115 743
Net Current Assets Liabilities	11 615	10 298	21 526	17 838	23 039	36 613	-1 417	24 007	34 300	51 381	45 051	31 443
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						75	75	75	75
Total Assets Less Current Liabilities	300 879	303 354	293 440	268 472	251 880	245 390	188 506	204 081	197 904	198 368	175 981	147 186
Capital Employed		53 992	72 570	74 055	65 064
Creditors Due After One Year	276 017	249 362	220 870	194 417	186 816	157 578	122 363
Creditors Due Within One Year	40 222	35 432	34 716	31 447	29 326	21 825	34 778
Intangible Fixed Assets Aggregate Amortisation Impairment	26 286	39 429	52 572	65 715	78 858	92 001
Intangible Fixed Assets Amortisation Charged In Period		13 143	13 143	13 143	13 143	13 143
Intangible Fixed Assets Cost Or Valuation	288 452	288 452	262 858	262 858	262 858	262 858
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Accruals Deferred Income						4 447	40
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		27 943	1 010	4 574
Tangible Fixed Assets Cost Or Valuation	38 616	92 153	93 163	97 737	97 737	97 737
Tangible Fixed Assets Depreciation	11 518	22 526	31 535	44 246	52 896	59 817
Tangible Fixed Assets Depreciation Charged In Period		11 008	9 009	12 711	8 650	6 921

Company staff

Hetal P.

Role: Director

Appointed: 29 June 2009

Latest update: 31 March 2024

Jagdish P.

Role: Director

Appointed: 29 June 2009

Latest update: 31 March 2024

People with significant control

Hetal P.

Notified on 1 June 2017

Nature of control:

1/2 or less of shares

Jagdish P.

Notified on 1 June 2017

Nature of control:

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	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 18 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	18 March 2013
Annual Accounts 13 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	13 March 2015
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	28 April 2017
Annual Accounts 22 January 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	22 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts 25 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	25 March 2014
Annual Accounts 7 March 2016
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	7 March 2016
Annual Accounts
End Date For Period Covered By Report	30 June 2023

Wivelsfield Green Po Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hetal P.

Jagdish P.

People with significant control

Hetal P.

Jagdish P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies