W.oldham & Co(hinckley)limited has been in the United Kingdom for at least 99 years. Started with Companies House Reg No. 00207729 in the year 1925, the firm is located at Ashcroft House Ervington Court, Leicester LE19 1WL. The firm's principal business activity number is 82990 - Other business support service activities not elsewhere classified. W.oldham & Co(hinckley)ltd released its account information for the period that ended on Thu, 31st Dec 2020. Its latest confirmation statement was submitted on Tue, 24th Aug 2021.
W.oldham & Co(hinckley)limited
General information
Name:
W.oldham & Co(hinckley)ltd
Office Address:
Ashcroft House Ervington Court Meridian Business Park LE19 1WL Leicester
Number: 00207729
Incorporation date: 1925-08-06
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2014-12-31 | 2015-12-31 |
| Currency | ||
| Net Worth | 302 150 | 308 010 |
| Balance Sheet | ||
| Cash Bank In Hand | 33 786 | 37 861 |
| Current Assets | 52 270 | 56 197 |
| Debtors | 1 898 | 1 743 |
| Net Assets Liabilities Including Pension Asset Liability | 302 150 | 308 010 |
| Tangible Fixed Assets | 342 157 | 346 250 |
| Capital & Reserves | ||
| Called Up Share Capital | 8 000 | 8 000 |
| Profit Loss Account Reserve | 43 693 | 49 553 |
| Shareholder Funds | 302 150 | 308 010 |
| Other Financial Data | ||
| Creditors Due After One Year | 45 544 | 45 544 |
| Creditors Due Within One Year | 49 889 | 52 049 |
| Current Asset Investments | 16 586 | 16 593 |
| Fixed Assets | 345 657 | 349 750 |
| Investments Fixed Assets | 3 500 | 3 500 |
| Net Current Assets Liabilities | 2 381 | 4 148 |
| Number Shares Allotted | 8 000 | |
| Par Value Share | 1 | |
| Provisions For Liabilities Charges | 344 | 344 |
| Revaluation Reserve | 250 457 | 250 457 |
| Share Capital Allotted Called Up Paid | 8 000 | 8 000 |
| Tangible Fixed Assets Additions | 5 436 | |
| Tangible Fixed Assets Cost Or Valuation | 349 338 | 354 774 |
| Tangible Fixed Assets Depreciation | 7 181 | 8 524 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 343 | |
| Total Assets Less Current Liabilities | 348 038 | 353 898 |
| Amount Specific Advance Or Credit Directors | 125 | |
Company staff
Martin B.
Role: Secretary
Appointed: 27 April 1999
Latest update: 12 January 2024
Elaine C.
Role: Director
Appointed: 20 December 1993
Latest update: 12 January 2024
Martin B.
Role: Director
Appointed: 26 July 1991
Latest update: 12 January 2024
People with significant control
Martin B.
Notified on
6 April 2016
Ceased on
19 October 2020
Nature of control:
substantial control or influence
Accounts Documents
| Account next due date | 30 September 2022 |
| Account last made up date | 31 December 2020 |
| Confirmation statement next due date | 07 September 2022 |
| Confirmation statement last made up date | 24 August 2021 |
| Annual Accounts 30 September 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 30 September 2016 |
Company filings
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Annual return
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Officers
Persons with significant control
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Total exemption full accounts record for the accounting period up to 2020/12/31 (AA)
filed on: 8th, October 2021
filed on: 8th, October 2021
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