WPHI CIC

The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers

Active 3

1
Payne, David Robert
Self-Employed born in April 1965
Individual (6 offsprings)
Officer
2025-07-31 ~ now
OF - Director → CIF 0
David Robert Payne
Born in April 1965
Individual (6 offsprings)
Person with significant control
2025-07-31 ~ now
PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
2
Woodward, Neil, Mr.
Inclusive Employment Manager born in March 1975
Individual (1 offspring)
Officer
2020-09-13 ~ now
OF - Director → CIF 0
Mr. Neil Woodward
Born in March 1975
Individual (1 offspring)
Person with significant control
2020-09-13 ~ now
PE - Right to appoint or remove directors → CIF 0
PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
3
Kimber, Tim John
Learning & Development Consultant born in February 1974
Individual (1 offspring)
Officer
2025-07-31 ~ now
OF - Director → CIF 0
Tim John Kimber
Born in February 1974
Individual (1 offspring)
Person with significant control
2025-07-31 ~ now
PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0

Ceased 2

1
Yates, Helen
Account Manager born in February 1973
Individual
Officer
2023-02-16 ~ 2025-07-31
OF - Director → CIF 0
Helen Yates
Born in February 1973
Individual
Person with significant control
2023-02-16 ~ 2025-07-31
PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
2
Brennan, Mark
Company Director born in February 1978
Individual (2 offsprings)
Officer
2020-09-13 ~ 2022-08-11
OF - Director → CIF 0
Mr Mark Brennan
Born in February 1978
Individual (2 offsprings)
Person with significant control
2020-09-13 ~ 2022-08-11
PE - Right to appoint or remove directors → CIF 0
PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0

Company in focus

Standard Industrial Classification

47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating

56101 - Licensed Restaurants

56302 - Public Houses And Bars

85590 - Other Education N.e.c.

Brief company account

Property, Plant & Equipment

464 GBP2024-09-30

1,496 GBP2023-09-30

Fixed Assets

464 GBP2024-09-30

1,496 GBP2023-09-30

Total Inventories

1,209 GBP2024-09-30

1,480 GBP2023-09-30

Debtors

1,500 GBP2024-09-30

1,903 GBP2023-09-30

Cash at bank and in hand

14,492 GBP2024-09-30

5,272 GBP2023-09-30

Current Assets

17,201 GBP2024-09-30

8,655 GBP2023-09-30

Net Current Assets/Liabilities

5,472 GBP2024-09-30

1,037 GBP2023-09-30

Total Assets Less Current Liabilities

5,936 GBP2024-09-30

2,533 GBP2023-09-30

Net Assets/Liabilities

5,936 GBP2024-09-30

2,533 GBP2023-09-30

Equity

Retained earnings (accumulated losses)

5,936 GBP2024-09-30

2,533 GBP2023-09-30

Average Number of Employees

92023-10-01 ~ 2024-09-30

122022-10-01 ~ 2023-09-30

Property, Plant & Equipment - Gross Cost

Plant and equipment

5,645 GBP2024-09-30

5,645 GBP2023-09-30

Property, Plant & Equipment - Accumulated Depreciation & Impairment

Plant and equipment

5,181 GBP2024-09-30

4,149 GBP2023-09-30

Property, Plant & Equipment - Increase From Depreciation Charge for Year

Plant and equipment

1,032 GBP2023-10-01 ~ 2024-09-30

Property, Plant & Equipment

Plant and equipment

464 GBP2024-09-30

1,496 GBP2023-09-30

Other types of inventories not specified separately

1,209 GBP2024-09-30

1,480 GBP2023-09-30

Trade Debtors/Trade Receivables

Current

1,500 GBP2024-09-30

300 GBP2023-09-30

Prepayments/Accrued Income

Current

195 GBP2023-09-30

Amount of corporation tax that is recoverable

Current

1,408 GBP2023-09-30

Trade Creditors/Trade Payables

Current

2,499 GBP2023-09-30

Other Taxation & Social Security Payable

Current

7,543 GBP2024-09-30

2,246 GBP2023-09-30

Other Creditors

Current

1,500 GBP2024-09-30

2,249 GBP2023-09-30

Accrued Liabilities/Deferred Income

Current

1,250 GBP2024-09-30

Amounts owed to directors

Current

272 GBP2024-09-30

624 GBP2023-09-30

WPHI CIC
Info
Registered number 12876362
2 Burton Road, Manchester M20 3ED
Private Company Limited By Guarantee Without Share Capital incorporated on 2020-09-13 (5 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2024-09-12
CIF 0

Offspring entities and appointments

Active 0

Not found in our database.