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SummaryLegal & StatusTimelineNetworkOwnership & ManagementShareholdersUltimate Beneficial OwnerGeographyFinancialsFinancial HealthDocuments

WMH DEVELOPMENTS LTD

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Active

Summary

Country🇬🇧United Kingdom
StatusActive
Registration NumberSC499437
Founded03/03/2015
PurposeSawmilling and planing of wood; Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials; Construction of domestic buildings; Wholesale of other fuels and related products
AddressSeven Gables Polmont Park, Polmont, Falkirk, FK2 0XT
Confirmation StatementNext due: 17/03/2027; Last made up: —

Legal & Status

Legal FormPrivate Limited Company (Ltd.)
StatusActive
Registration Date03/03/2015
Registry AuthorityCompanies House
Registered Capital£100

Source: UK Companies House · Last updated: 03/12/2025

Timeline (10 events)

31/03/2024

Annual accounts filed

Annual Accounts · Accounting year ending 31/03/2024

View file in Documents

31/03/2023

Annual accounts filed

Annual Accounts · Accounting year ending 31/03/2023

View file in Documents

03/03/2015

Appointed Ashleigh Hardie (person)

Appointed as Director

Network

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Network depth

Ownership & Management

Persons with significant control

Ashleigh Hardie

25–50% shares · 25–50% voting rights

Appointed: 06/04/2016

37.5%
William Hardie

25–50% shares · 25–50% voting rights

Appointed: 06/04/2016

37.5%
William Hardie

25–50% shares · 25–50% voting rights

Appointed: 06/04/2016

37.5%

Officers & directors

Ashleigh Hardie

Director

Appointed: 03/03/2015

—

Ownership Timeline (2 changes)

06/04/2016

Appointed Ashleigh Hardie (person)

Person with significant control

06/04/2016

Appointed William Hardie (person)

Person with significant control

Shareholders

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Ultimate Beneficial Owner

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Geography

Headquarters

Seven Gables Polmont Park

Polmont

Falkirk

FK2 0XT

Financials

Key figures from annual accounts filings.

Convert to

2017

Total assets: £350.6K

Key figures

Total assets

2017£350,632
2018£100
2019£752,085
2020£707,002
2021£805,519
2022£781,995
2023£757,407
2024£600,905

Net Assets Liabilities

2017—
2018—
2019£752,085
2020£707,002
2021£805,519
2022£781,995
2023£757,407
2024£600,905

Equity

2017£350,632
2018£100
2019£752,085
2020£707,002
2021£805,519
2022£781,995
2023£757,407
2024£600,905

Share Capital

2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£100

Current Assets

2017£79,182
2018£408,572
2019£496,399
2020£607,208
2021—
2022—
2023—
2024—

Net Current Assets Liabilities

2017£-116,648
2018£195,865
2019£233,888
2020£359,709
2021—
2022—
2023—
2024—

Total Assets Less Current Liabilities

2017£350,632
2018£712,708
2019£752,085
2020£772,701
2021—
2022—
2023—
2024—

Cash Bank On Hand

2017£44,132
2018£142,161
2019£216,099
2020£247,594
2021£108,819
2022£198,426
2023£117,483
2024£195,518

Debtors

2017£19,811
2018£226,588
2019£271,504
2020£353,614
2021£385,595
2022£456,355
2023£469,924
2024£459,614

Other Debtors

2017£75,000
2018£226,588
2019£234,979
2020£305,317
2021—
2022£0
2023£17,091
2024£17,091

Creditors

2017£195,830
2018£212,707
2019£262,511
2020£247,499
2021£157,147
2022£214,293
2023£109,722
2024£59,463

Trade Creditors Trade Payables

2017£76,728
2018£44,279
2019£138,779
2020£171,010
2021£77,970
2022£67,392
2023£53,152
2024£61,688

Other Creditors

2017£35,789
2018£2,156
2019£65,699
2020£65,699
2021£3,721
2022£22,662
2023£18,976
2024£27,070

Number Shares Issued Fully Paid

2017—
2018100
2019—
2020—
2021100
2022100
2023100
2024100

Par Value Share

2017—
2018£1
2019—
2020—
2021£1
2022£1
2023£1
2024£1

Average Number Employees During Period

2017—
2018—
201913
202012
202112
20228
20239
20248

Accumulated Depreciation Impairment Property Plant Equipment

2017£18,361
2018£34,052
2019£64,059
2020£120,317
2021£167,118
2022£194,259
2023£231,579
2024£274,498

Amounts Owed By Other Related Parties Other Than Directors

2017—
2018—
2019—
2020—
2021£341,440
2022£420,140
2023£420,040
2024£414,040

Amounts Owed By Related Parties

2017£67,588
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Amounts Owed To Other Related Parties Other Than Directors

2017—
2018—
2019—
2020—
2021£3,500
2022£4,929
2023£3,500
2024£3,500

Balances Amounts Owed By Related Parties

2017—
2018—
2019—
2020—
2021£341,440
2022—
2023—
2024—

Balances Amounts Owed To Related Parties

2017—
2018—
2019—
2020—
2021£581
2022—
2023—
2024—

Bank Borrowings Overdrafts

2017—
2018—
2019—
2020—
2021£0
2022£100,000
2023£63,333
2024£43,333

Corporation Tax Payable

2017£83,313
2018£165,730
2019£100,748
2020£11,142
2021£0
2022£14,690
2023£15,364
2024—

Corporation Tax Recoverable

2017—
2018—
2019—
2020—
2021£0
2022£11,244
2023—
2024—

Depreciation Rate Used For Property Plant Equipment

2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£20

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2017—
2018—
2019—
2020—
2021£-30,533
2022£-28,500
2023£-17,188
2024£-8,210

Disposals Property Plant Equipment

2017—
2018—
2019—
2020—
2021£-68,134
2022£-47,500
2023£-25,000
2024£-18,210

Finance Lease Liabilities Present Value Total

2017—
2018—
2019—
2020—
2021£86,075
2022£52,480
2023£46,389
2024£16,130

Future Minimum Lease Payments Under Non-cancellable Operating Leases

2017—
2018—
2019—
2020—
2021£117,199
2022£88,076
2023£68,566
2024—

Increase From Depreciation Charge For Year Property Plant Equipment

2017£14,041
2018£15,691
2019£30,007
2020£56,258
2021£77,334
2022£55,641
2023£54,508
2024£51,129

Nominal Value Allotted Share Capital

2017—
2018—
2019—
2020—
2021£100
2022£100
2023£100
2024£100

Other Disposals Property Plant Equipment

2017—
2018—
2019£372,500
2020—
2021—
2022—
2023—
2024—

Other Taxation Payable

2017—
2018—
2019—
2020—
2021£27,682
2022£72,310
2023£51,463
2024£81,843

Other Taxation Social Security Payable

2017£542
2018£542
2019£17,464
2020£33,187
2021—
2022—
2023—
2024—

Property Plant Equipment

2017£467,280
2018£516,843
2019£518,197
2020£412,992
2021£546,827
2022£484,337
2023£459,147
2024£208,182

Property Plant Equipment Gross Cost

2017£535,204
2018£552,249
2019£477,051
2020£667,144
2021£651,455
2022£653,406
2023£654,762
2024£552,328

Total Additions Including From Business Combinations Property Plant Equipment

2017£63,604
2018£17,045
2019£297,302
2020£190,093
2021£52,445
2022£49,451
2023£26,356
2024£130,777

Total Inventories

2017£15,239
2018£39,823
2019£8,796
2020£6,000
2021£7,500
2022£9,650
2023£10,200
2024£12,000

Trade Debtors Trade Receivables

2017£19,811
2018£36,525
2019£36,525
2020£48,297
2021£44,155
2022£24,971
2023£32,793
2024£28,483

Useful Life Property Plant Equipment Years

2017—
2018—
2019—
2020—
2021£5
2022£5
2023£5
2024£3
Metric20172018201920202021202220232024
Total assets£350,632£100£752,085£707,002£805,519£781,995£757,407£600,905
Net Assets Liabilities——£752,085£707,002£805,519£781,995£757,407£600,905
Equity£350,632£100£752,085£707,002£805,519£781,995£757,407£600,905
Share Capital———————£100
Current Assets£79,182£408,572£496,399£607,208————
Net Current Assets Liabilities£-116,648£195,865£233,888£359,709————
Total Assets Less Current Liabilities£350,632£712,708£752,085£772,701————
Cash Bank On Hand£44,132£142,161£216,099£247,594£108,819£198,426£117,483£195,518
Debtors£19,811£226,588£271,504£353,614£385,595£456,355£469,924£459,614
Other Debtors£75,000£226,588£234,979£305,317—£0£17,091£17,091
Creditors£195,830£212,707£262,511£247,499£157,147£214,293£109,722£59,463
Trade Creditors Trade Payables£76,728£44,279£138,779£171,010£77,970£67,392£53,152£61,688
Other Creditors£35,789£2,156£65,699£65,699£3,721£22,662£18,976£27,070
Number Shares Issued Fully Paid—100——100100100100
Par Value Share—£1——£1£1£1£1
Average Number Employees During Period——131212898
Accumulated Depreciation Impairment Property Plant Equipment£18,361£34,052£64,059£120,317£167,118£194,259£231,579£274,498
Amounts Owed By Other Related Parties Other Than Directors————£341,440£420,140£420,040£414,040
Amounts Owed By Related Parties£67,588———————
Amounts Owed To Other Related Parties Other Than Directors————£3,500£4,929£3,500£3,500
Balances Amounts Owed By Related Parties————£341,440———
Balances Amounts Owed To Related Parties————£581———
Bank Borrowings Overdrafts————£0£100,000£63,333£43,333
Corporation Tax Payable£83,313£165,730£100,748£11,142£0£14,690£15,364—
Corporation Tax Recoverable————£0£11,244——
Depreciation Rate Used For Property Plant Equipment———————£20
Disposals Decrease In Depreciation Impairment Property Plant Equipment————£-30,533£-28,500£-17,188£-8,210
Disposals Property Plant Equipment————£-68,134£-47,500£-25,000£-18,210
Finance Lease Liabilities Present Value Total————£86,075£52,480£46,389£16,130
Future Minimum Lease Payments Under Non-cancellable Operating Leases————£117,199£88,076£68,566—
Increase From Depreciation Charge For Year Property Plant Equipment£14,041£15,691£30,007£56,258£77,334£55,641£54,508£51,129
Nominal Value Allotted Share Capital————£100£100£100£100
Other Disposals Property Plant Equipment——£372,500—————
Other Taxation Payable————£27,682£72,310£51,463£81,843
Other Taxation Social Security Payable£542£542£17,464£33,187————
Property Plant Equipment£467,280£516,843£518,197£412,992£546,827£484,337£459,147£208,182
Property Plant Equipment Gross Cost£535,204£552,249£477,051£667,144£651,455£653,406£654,762£552,328
Total Additions Including From Business Combinations Property Plant Equipment£63,604£17,045£297,302£190,093£52,445£49,451£26,356£130,777
Total Inventories£15,239£39,823£8,796£6,000£7,500£9,650£10,200£12,000
Trade Debtors Trade Receivables£19,811£36,525£36,525£48,297£44,155£24,971£32,793£28,483
Useful Life Property Plant Equipment Years————£5£5£5£3

Documents

Confirmation statement

04/03/2026

View

Annual Accounts

Accounts for the accounting period ending on: 31/03/2024

Filed: 31/03/2024

View

Annual Accounts

Accounts for the accounting period ending on: 31/03/2023

Filed: 31/03/2023

View

Annual Accounts

Accounts for the accounting period ending on: 31/03/2022

Filed: 31/03/2022

View

Annual Accounts

Accounts for the accounting period ending on: 31/03/2021

Filed: 31/03/2021

View

Annual Accounts

Accounts for the accounting period ending on: 31/03/2020

Filed: 31/03/2020

View

Annual Accounts

Accounts for the accounting period ending on: 31/03/2019

Filed: 31/03/2019

View

Annual Accounts

Accounts for the accounting period ending on: 31/03/2018

Filed: 31/03/2018

View

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Annual Accounts

Accounts for the accounting period ending on: 31/03/2017

Filed: 31/03/2017

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Equity ratio (2024)Equity ratio
100%
YoY total assets (2023 vs 2024)YoY total assets
-20.7%
CAGR total assets (2017–2024)CAGR total assets
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YoY net current assets (2019 vs 2020)YoY net current assets
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Net current assets (2020)Net current assets
£359,709

Financial Health

Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.

Growth

YoY total assets (2017 vs 2018)
-100%
YoY net current assets (2017 vs 2018)
+267.9%
YoY total assets (2018 vs 2019)
+751,985%
YoY net current assets (2018 vs 2019)
+19.4%
YoY total assets (2019 vs 2020)
-6%
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YoY net current assets (2019 vs 2020)
+53.8%
YoY total assets (2020 vs 2021)
+13.9%
YoY total assets (2021 vs 2022)
-2.9%
YoY total assets (2022 vs 2023)
-3.1%
YoY total assets (2023 vs 2024)
-20.7%
CAGR total assets (2017–2024)
+8%

Working capital & liquidity

Net current assets (2017)
-£116,648
Net current assets (2018)
£195,865
Net current assets (2019)
£233,888
Net current assets (2020)
£359,709

Capital structure

Equity ratio (2017)
100%
Equity ratio (2018)
100%
Equity ratio (2019)
100%
Equity ratio (2020)
100%
Equity ratio (2021)
100%
Equity ratio (2022)
100%
Equity ratio (2023)
100%
Equity ratio (2024)
100%
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