Wlc Holdings Ltd in Staffs, ST7 2RW

Description

Data updated on: 01-11-2023

Wlc Holdings is a business located at ST7 2RW Staffs at 58 Poplar Drive, Alsager. This firm was established in 2004 and is registered under the identification number 05197366. This firm has been operating on the British market for 20 years now and its current state is active. This company's SIC and NACE codes are 82110, that means Combined office administrative service activities. The company's latest annual accounts cover the period up to 2023-04-04 and the latest annual confirmation statement was filed on 2023-08-04.

Currently, the business is supervised by a solitary managing director: Mark D., who was assigned to lead the company on 2004-09-02. Since September 2004 Susan D., had been functioning as a director for this specific business up to the moment of the resignation thirteen years ago.

Mark D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2015-04-04	2016-04-04	2017-04-04	2018-04-04	2019-04-04	2020-04-04	2021-04-04	2022-04-04	2023-04-04
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	296	28 175	26 785	17 700	18 717	10 427

Balance Sheet
Current Assets	20 959	35 718	34 007	25 638	18 705	11 971	21 163	50 897	54 037	102 566	138 556	128 848
Net Assets Liabilities						10 427	20 799	36 439	46 523	86 331	112 717	112 311
Cash Bank In Hand	3 785	15 059	15 564	14 146	7 303
Debtors	17 174	20 659	18 443	11 492	11 402
Net Assets Liabilities Including Pension Asset Liability	296	28 175	26 785	17 700	18 717	10 427
Tangible Fixed Assets	2 428	2 151	2 260	2 466	1 850

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	295	28 174	26 784	17 699	18 346
Shareholder Funds	296	28 175	26 785	17 700	18 717	10 427

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 533	1 453	1 529	1 693	1 873	1 933	1 933
Average Number Employees During Period								1	1	1	1	1
Creditors						1 115	1 497	14 584	8 071	16 095	25 628	16 287
Fixed Assets	2 429	2 152	2 356	2 567	1 951	1 104	709	556	442	357	293	245
Net Current Assets Liabilities	-1 647	26 453	24 881	15 626	16 766	10 856	21 543	37 412	47 774	87 847	114 357	113 999
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				504	893		1 877	1 099	1 808	1 376	1 429	1 438
Total Assets Less Current Liabilities	782	28 605	27 237	18 193	18 717	11 960	22 252	37 968	48 216	88 204	114 650	114 244
Advances Credits Directors								41 350	39 484	35 168	63 527	64 401
Advances Credits Made In Period Directors								43 051	52 258	42 144	109 584
Advances Credits Repaid In Period Directors								1 701	54 124	46 460	81 225
Creditors Due Within One Year Total Current Liabilities	22 606	9 265
Provisions For Liabilities Charges	486	430	452	493	370
Tangible Fixed Assets Additions		440	862
Tangible Fixed Assets Cost Or Valuation	3 383	3 823	4 685	6 524	6 524
Tangible Fixed Assets Depreciation	955	1 672	2 425	4 058	4 674
Tangible Fixed Assets Depreciation Charge For Period		717
Total Investments Fixed Assets	1	1
Accruals Deferred Income					1 573	1 533
Creditors Due Within One Year		9 265	9 126	10 516	1 259	1 115
Investments Fixed Assets		1	96	101	101
Number Shares Allotted			1		1
Par Value Share			1		1
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			753		616

Company staff

Mark D.

Role: Director

Appointed: 02 September 2004

Latest update: 17 February 2024

Mark D.

Role: Secretary

Appointed: 02 September 2004

Latest update: 17 February 2024

People with significant control

Mark D.

Notified on 4 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	04 January 2025
Account last made up date	04 April 2023
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 4 January 2014
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	4 January 2014
Annual Accounts 3 January 2017
Start Date For Period Covered By Report	2015-04-05
End Date For Period Covered By Report	2016-04-04
Date Approval Accounts	3 January 2017
Annual Accounts 28 December 2017
Start Date For Period Covered By Report	2016-04-05
End Date For Period Covered By Report	2017-04-04
Date Approval Accounts	28 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-05
End Date For Period Covered By Report	04/04/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-05
End Date For Period Covered By Report	04/04/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-05
End Date For Period Covered By Report	04/04/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-05
End Date For Period Covered By Report	04/04/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-05
End Date For Period Covered By Report	04/04/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-05
End Date For Period Covered By Report	04/04/2023

Wlc Holdings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark D.

Mark D.

Susan D.

People with significant control

Mark D.

Accounts Documents

Company filings

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