Wn Handling Limited in Ashford, TW15 3QN

Description

Data updated on: 01-11-2023

The firm named Wn Handling was created on 2009/02/23 as a Private Limited Company. This company's office can be gotten hold of in Ashford on The Annex, 143-145 Stanwell Road. If you have to reach this firm by post, its area code is TW15 3QN. The office reg. no. for Wn Handling Limited is 06826753. The name is Wn Handling Limited. This company's former customers may recognize the firm as Worldnet Handling, which was in use until 2013/03/07. This company's principal business activity number is 52290 and their NACE code stands for Other transportation support activities. Monday 28th February 2022 is the last time when account status updates were filed.

Thus far, this specific firm has only had a single director: Michael B. who has been overseeing it for fifteen years. In order to help the directors in their tasks, this specific firm has been utilizing the skillset of Marion B. as a secretary since February 2009.

Previous company's names
Wn Handling Limited 2013-03-07
Worldnet Handling Limited 2009-02-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 261	1 212	25 795	29 523	16 725	1 090

Balance Sheet
Cash Bank In Hand	55 850	31 594	64 794	80 473	76 122	61 570
Cash Bank On Hand						61 570	56 227	82 109	98 749	84 264	71 682	63 879	64 543
Current Assets	103 644	43 250	88 823	110 042	98 937	83 160	91 450	120 325	107 003	90 088	78 640	68 904	69 756
Debtors	47 794	11 656	24 029	29 569	22 815	21 590	35 223	38 216	8 254	5 824	6 958	5 025	5 213
Net Assets Liabilities						1 090	9 912	9 986	8 374	301
Net Assets Liabilities Including Pension Asset Liability	21 261	1 212	25 795	29 523	16 725	1 090
Property Plant Equipment						8 212	8 183	3 573	1 146
Tangible Fixed Assets	20 247	12 196	4 151	14 217	10 936	8 212

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	21 260	1 211	25 794	29 522	16 724	1 089
Shareholder Funds	21 261	1 212	25 795	29 523	16 725	1 090

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						26 232	30 844	35 454	37 881	39 027	39 027	39 027
Average Number Employees During Period							1	1
Bank Borrowings Overdrafts						1 942
Creditors						88 640	88 084	112 957	99 284	89 787	77 635	67 368	58 653
Creditors Due After One Year	9 600	5 035		6 785	1 942
Creditors Due Within One Year	88 778	46 750	66 349	85 108	89 019	88 640
Increase From Depreciation Charge For Year Property Plant Equipment							4 612	4 610	2 427	1 146
Net Current Assets Liabilities	14 866	-3 500	22 474	24 934	9 918	-5 480	3 366	7 368	7 719	301	1 005	1 536	11 103
Number Shares Allotted		1	1	1	1	1
Other Creditors						54 444	31 091	70 922	69 051	78 619	57 179	52 157	51 114
Other Taxation Social Security Payable						14 627	31 484	18 765	29 229	10 163	19 451	14 207	6 536
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						34 444	39 027	39 027	39 027	39 027	39 027	39 027
Provisions For Liabilities Balance Sheet Subtotal						1 642	1 637	955	491
Provisions For Liabilities Charges	4 252	2 449	830	2 843	2 187	1 642
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions				17 495		741
Tangible Fixed Assets Cost Or Valuation	32 203	32 203	32 203	49 698	33 703	34 444
Tangible Fixed Assets Depreciation	11 956	20 007	28 052	35 481	22 767	26 232
Tangible Fixed Assets Depreciation Charged In Period		8 051	8 045	7 429	3 280	3 465
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					15 994
Tangible Fixed Assets Disposals					15 995
Total Additions Including From Business Combinations Property Plant Equipment							4 583
Total Assets Less Current Liabilities	35 113	8 696	26 625	39 151	20 854	2 732	11 549	10 941	8 865	301	1 005	1 536	11 103
Trade Creditors Trade Payables						17 627	25 509	23 270	1 004	1 005	1 005	1 004	1 003
Trade Debtors Trade Receivables						21 590	35 223	38 216	8 254	5 824	6 958	5 025	5 213

Company staff

Marion B.

Role: Secretary

Appointed: 23 February 2009

Latest update: 3 April 2024

Michael B.

Role: Director

Appointed: 23 February 2009

Latest update: 3 April 2024

People with significant control

Executives who have control over the firm are as follows: Marion B. owns over 3/4 of company shares and has 3/4 to full of voting rights. Michael B. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Marion B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Michael B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	28 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	30 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 30 November 2012
End Date For Period Covered By Report	29 February 2012
Date Approval Accounts	30 November 2012
Annual Accounts 28 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	28 November 2013

Wn Handling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marion B.

Michael B.

People with significant control

Marion B.

Michael B.

Accounts Documents

Company filings

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