Company information:
W&F Trading Ltd (No: 08482111)
Address: INNOVATION CENTRE MEDWAY, MAIDSTONE ROAD, CHATHAM, ME5 9FD, ENGLAND
Status: Active
Incorporated: 04-Oct-2013
Accounts Next Due: 31-Jan-2025
Next Confirmation Statement Due: 25-Feb-2025
Industry Class: 46900 - Non-specialised wholesale trade
Current Director: KEITH OMAR FERGUSON ( DOB: Aug-1984 From: Apr-2013 )
Current Director: TSHEKEDI ALISTAIR WALKER ( DOB: Aug-1982 From: Apr-2013 )
Persons of Significant Control:
Mr Keith Omar Ferguson, Innovation Centre Medway Maidstone Road, Chatham, ME5 9FD, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Tshekedi Alistair Walker, Innovation Centre Medway Maidstone Road, Chatham, ME5 9FD, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 304 | 10,000 | 10,000 | 10,000 | 304.0,0.0,0.0,0.0,0.0,10000.0,10000.0,10000.0 | ||||
Fixed assets / Property, plant and equipment | 304 | 304.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Current assets | 9,872 | 8,749 | 8,553 | 8,759 | 8,675 | 46,580 | 39,998 | 39,998 | 9872.0,8749.0,8553.0,8759.0,8675.0,46580.0,39998.0,39998.0 |
Current assets / Total inventories | 167 | 167.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Current assets / Debtors | 9,286 | 8,344 | 9286.0,8344.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Current assets / Cash at bank and on hand | 419 | 405 | 419.0,405.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Net current assets (liabilities) | -4,632 | -5,718 | -6,433 | -7,131 | -7,862 | -17,897 | -18,155 | -18,155 | -4632.0,-5718.0,-6433.0,-7131.0,-7862.0,-17897.0,-18155.0,-18155.0 |
Total assets less current liabilities | -4,328 | -5,718 | -6,433 | -7,131 | -7,862 | -7,897 | -8,155 | -8,155 | -4328.0,-5718.0,-6433.0,-7131.0,-7862.0,-7897.0,-8155.0,-8155.0 |
Net assets (liabilities) | -4,328 | -5,718 | -6,433 | -7,131 | -7,862 | -7,897 | -8,155 | -8,155 | -4328.0,-5718.0,-6433.0,-7131.0,-7862.0,-7897.0,-8155.0,-8155.0 |
Equity / share capital and reserves | -4,328 | -5,718 | -6,433 | -7,131 | -7,862 | -7,897 | -8,155 | -8,155 | -4328.0,-5718.0,-6433.0,-7131.0,-7862.0,-7897.0,-8155.0,-8155.0 |