Worldwide Transmissions (hull) Limited in Hull, HU3 4LB

Description

Data updated on: 01-11-2023

Registered as 09549536 9 years ago, Worldwide Transmissions (hull) Limited is categorised as a Private Limited Company. The current office address is 10a Harrow Street, Hull. The enterprise's SIC and NACE codes are 46900 which stands for Non-specialised wholesale trade. 2023-05-31 is the last time account status updates were filed.

There is a number of two directors controlling the company at the current moment, specifically Gillian B. and Ian B. who have been performing the directors assignments since October 2015.

Ian B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	20 142

Balance Sheet
Cash Bank On Hand		32 716	34 138	45 713	36 918	24 148	17 612
Current Assets	87 615	80 310	84 129	92 221	95 343	104 716	104 697
Debtors	48 110	33 044	33 964	30 022	41 162	56 415	63 545
Net Assets Liabilities		67 195	73 000	71 573	68 670	73 033	73 812
Other Debtors		1	349	575
Property Plant Equipment		5 119	3	3	3	3	3
Total Inventories		14 550	16 027	16 486	17 263	24 685	23 540
Cash Bank In Hand	29 321
Intangible Fixed Assets	36 960
Net Assets Liabilities Including Pension Asset Liability	20 142
Stocks Inventory	10 184
Tangible Fixed Assets	15 351

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	20 042
Shareholder Funds	20 142

Other Financial Data
Accrued Liabilities Deferred Income					565	700	613
Accumulated Amortisation Impairment Intangible Assets		27 720	36 960	46 200	46 200	46 200	46 200
Accumulated Depreciation Impairment Property Plant Equipment		15 348	20 464	20 464	20 464	20 464	20 464
Amounts Owed To Related Parties		13 877	43	69	92	13	49
Average Number Employees During Period		2	2	2	2	2	2
Creditors		35 742	20 372	20 651	26 676	31 686	30 888
Fixed Assets	52 311	23 599	9 243	3	3	3	3
Increase From Amortisation Charge For Year Intangible Assets			9 240	9 240
Increase From Depreciation Charge For Year Property Plant Equipment			5 116
Intangible Assets		18 480	9 240
Intangible Assets Gross Cost		46 200	46 200	46 200	46 200	46 200	46 200
Net Current Assets Liabilities	-29 099	44 568	63 757	71 570	68 666	73 030	73 809
Number Shares Issued Fully Paid		100	100	100	100
Other Creditors		7 100	7 177	7 890	7 701	532
Other Inventories		14 550	16 027	16 486	16 731	24 153	23 540
Par Value Share	1		1	1	1
Property Plant Equipment Gross Cost		20 467	20 467	20 467	20 467	20 467	20 467
Provisions For Liabilities Balance Sheet Subtotal		972
Taxation Social Security Payable		3 888	3 880	3 327	5 267	14 706	13 258
Total Assets Less Current Liabilities	23 212	68 167	73 000		68 670	73 033	73 812
Trade Creditors Trade Payables		10 877	9 272	9 365	13 085	16 267	16 968
Trade Debtors Trade Receivables		33 043	33 615	29 447	41 162	56 415	63 545
Useful Life Property Plant Equipment Years						4	4
Consideration For Shares Issued	100
Creditors Due Within One Year	116 714
Nominal Value Shares Issued	100
Number Shares Allotted	100
Number Shares Issued	100
Provisions For Liabilities Charges	3 070
Value Shares Allotted	100

Company staff

Gillian B.

Role: Director

Appointed: 01 October 2015

Latest update: 17 February 2024

Ian B.

Role: Director

Appointed: 20 April 2015

Latest update: 17 February 2024

People with significant control

Ian B.

Notified on 21 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	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2015-04-20
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 June 2016
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Worldwide Transmissions (hull) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian B.

Ian B.

People with significant control

Ian B.

Accounts Documents

Company filings

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