W.m.h. Engineering Limited in Cornwall, TR11 2NP

Description

Data updated on: 01-11-2023

W.m.h. Engineering Limited is categorised as Private Limited Company, located in 31 Grenville Road, Falmouth in Cornwall. It's zip code is TR11 2NP. This firm was set up on 2007/06/14. The registration number is 06279149. This company's SIC and NACE codes are 43290, that means Other construction installation. 2022-06-30 is the last time account status updates were reported.

For this specific firm, the full scope of director's duties have so far been met by William H. who was appointed in 2007 in June. To provide support to the directors, the abovementioned firm has been utilizing the skillset of Sara H. as a secretary for the last 17 years.

William H. is the individual who has control over this firm, owns over 3/4 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	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-86	12 393	13 570	7 645	1	1	-2 249

Balance Sheet
Current Assets	748	23 486	22 961	15 477		1	8 800	5 201	6 788	4 948	9 771	10 942	14 633
Net Assets Liabilities							2 249	6 256	7 452	9 120	7 324	1 164	3 011
Cash Bank In Hand	748	23 486	22 961	1	1	1
Net Assets Liabilities Including Pension Asset Liability	-86	12 393	13 570	1	1	1	-2 249
Tangible Fixed Assets	2 124	1 746	4 259

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-87	12 392	13 569
Shareholder Funds	-86	12 393	13 570	7 645	1	1	-2 249

Other Financial Data
Average Number Employees During Period									2	2	2	2	2
Creditors							11 049	11 457	14 240	14 068	17 454	10 314	12 051
Fixed Assets	2 124	1 746	4 259	3 260							359	662	530
Net Current Assets Liabilities	578	13 341	10 188	5 426		1	-2 249	6 256	7 452	9 120	7 683	628	2 582
Provisions For Liabilities Balance Sheet Subtotal												126	101
Total Assets Less Current Liabilities	2 702	15 087	14 447	8 686		1	-2 249	6 256	7 452	9 120	7 324	1 290	3 112
Accruals Deferred Income Within One Year	170	170
Creditors Due After One Year	2 788	2 694	877	1 041
Creditors Due Within One Year	170	10 145	12 773	10 051			11 049
Number Shares Allotted	1	1			1	1
Par Value Share	1	1			1	1
Share Capital Allotted Called Up Paid	1	1		1	1	1
Tangible Fixed Assets Additions		83	4 799
Tangible Fixed Assets Cost Or Valuation	3 316	3 399	6 473
Tangible Fixed Assets Depreciation	1 192	1 653	2 214
Tangible Fixed Assets Depreciation Charged In Period		461	1 316
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			755
Tangible Fixed Assets Disposals			1 725
Taxation Social Security Due Within One Year		7 086
Trade Creditors Within One Year		2 889

Company staff

Sara H.

Role: Secretary

Appointed: 14 June 2007

Latest update: 26 April 2024

William H.

Role: Director

Appointed: 14 June 2007

Latest update: 26 April 2024

People with significant control

William H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 21 February 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	21 February 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 25 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	25 February 2015
Annual Accounts 10 September 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	10 September 2015
Annual Accounts 9 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	9 March 2017
Annual Accounts 25 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	25 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
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 25 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	25 March 2014

W.m.h. Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sara H.

William H.

Abergan Reed Nominees Limited

Abergan Reed Limited

People with significant control

William H.

Accounts Documents

Company filings

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