Worger Howcroft Limited in Skipton, BD23 1ND

Description

Data updated on: 01-11-2023

The Worger Howcroft Limited business has been operating in this business for 17 years, having launched in 2007. Registered with number 06084653, Worger Howcroft is categorised as a Private Limited Company located in Homestead, Skipton BD23 1ND. This company's classified under the NACE and SIC code 69102 which stands for Solicitors. December 31, 2021 is the last time the accounts were reported.

In order to meet the requirements of their customer base, the following limited company is constantly guided by a unit of two directors who are Amanda W. and Andrew W.. Their mutual commitment has been of great use to this limited company since May 2012. What is more, the director's assignments are often backed by a secretary - Andrew W., who was officially appointed by this limited company in 2007.

Executives who control the firm include: Andrew W. owns 1/2 or less of company shares. Amanda W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2021-12-31
Currency
Net Worth	110 258	117 281	137 177	145 332

Balance Sheet
Cash Bank In Hand	40 335	63 413	99 216	114 402
Cash Bank On Hand				114 402	113 727	2 498	8 674
Current Assets	125 519	127 531	165 194	198 196	126 775	60 017	108 674	106 817	106 808	23 899
Debtors	85 184	64 118	65 978	83 794	13 048	57 519	100 000
Intangible Fixed Assets	22 500	16 875	11 250
Net Assets Liabilities				145 332	80 194
Net Assets Liabilities Including Pension Asset Liability	110 258	117 281	137 177	145 332
Other Debtors				2 691	13 048	57 519	100 000
Property Plant Equipment				5 980
Tangible Fixed Assets	9 089	7 722	7 035	5 980

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	110 158	117 181	137 077	145 232
Shareholder Funds	110 258	117 281	137 177	145 332

Other Financial Data
Amount Specific Advance Or Credit Directors				4 550	45 646	44 471	55 768
Amount Specific Advance Or Credit Made In Period Directors						106 117	15 761
Amount Specific Advance Or Credit Repaid In Period Directors					41 096	16 000	116 000
Accumulated Amortisation Impairment Intangible Assets				56 250
Accumulated Depreciation Impairment Property Plant Equipment				15 896
Amounts Recoverable On Contracts				52 000
Creditors				58 234	46 581	934	57 295	63 428	70 429
Creditors Due Within One Year	46 359	34 237	45 692	58 234
Disposals Decrease In Amortisation Impairment Intangible Assets					56 250
Disposals Decrease In Depreciation Impairment Property Plant Equipment					15 896
Disposals Intangible Assets					56 250
Disposals Property Plant Equipment					21 876
Fixed Assets	31 589	24 597	18 285	5 980
Intangible Assets Gross Cost				56 250
Intangible Fixed Assets Aggregate Amortisation Impairment	33 750	39 375	45 000	56 250
Intangible Fixed Assets Amortisation Charged In Period		5 625	5 625	11 250
Intangible Fixed Assets Cost Or Valuation	56 250	56 250	56 250
Net Current Assets Liabilities	79 160	93 294	119 502	139 962	80 194	59 083	51 379	43 389	36 379	23 899
Number Shares Allotted		100	100	100
Other Creditors				6 551	46 581	934	56 548
Other Taxation Social Security Payable				51 683			747
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				21 876
Provisions For Liabilities Balance Sheet Subtotal				610
Provisions For Liabilities Charges	491	610	610	610
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		975	1 628
Tangible Fixed Assets Cost Or Valuation	19 273	20 248	21 876
Tangible Fixed Assets Depreciation	10 184	12 526	14 841	15 896
Tangible Fixed Assets Depreciation Charged In Period		2 342	2 315	1 055
Total Assets Less Current Liabilities	110 749	117 891	137 787	145 942	80 194	59 083	51 379	43 389	36 379	23 899
Trade Debtors Trade Receivables				29 103
Advances Credits Directors	13 063	518	6 590	4 550
Advances Credits Made In Period Directors	39 419	38 750	81 892
Advances Credits Repaid In Period Directors	34 500	51 295	89 000

Company staff

Amanda W.

Role: Director

Appointed: 10 May 2012

Latest update: 20 February 2024

Andrew W.

Role: Director

Appointed: 06 February 2007

Latest update: 20 February 2024

Andrew W.

Role: Secretary

Appointed: 06 February 2007

Latest update: 20 February 2024

People with significant control

Andrew W.

Notified on 6 February 2017

Nature of control:

1/2 or less of shares

Amanda W.

Notified on 6 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	20 February 2023
Confirmation statement last made up date	06 February 2022

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 December 2021

Worger Howcroft Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda W.

Andrew W.

Andrew W.

Nicholas H.

People with significant control

Andrew W.

Amanda W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Worger Howcroft Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda W.

Andrew W.

Andrew W.

Nicholas H.

People with significant control

Andrew W.

Amanda W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016