Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 2 January 2027
- Last conf. stmt
- 19 December 2025
The Wharf Holdings Limited
- Incorporated
- 22 December 2015 (10 years)
- Industry
- Buying and selling of own real estate (68100)
- Controlled by
- Thomas CartledgeBenjamin CartledgeAmy Thornton
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- Handley HouseNorth GateNewarkNG24 1EH
Charges
- Total
- 2
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 2
Officers
Not loaded yet. See them on Companies House
Ownership 3 active
People and entities with significant control, from the Companies House PSC register
Thomas Cartledge
Individual · Notified 6 April 2016
Has significant influence or control
British
Born June 1979 (47)
Benjamin Cartledge
Individual · Notified 6 April 2016
Has significant influence or control
British
Born March 1978 (48)
Amy Thornton
Individual · Notified 6 April 2016
Has significant influence or control
British
Born July 1984 (42)
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £1,011,500
- Cash
- £0
- Current Ratio
- 1.8x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|
| Fixed Assets | £1,954,455 | £1,324,455 | £1,324,455 | £1,324,455 | |
| Current Assets | £29,343 | £110,615 | £45,419 | £60,060 | £34,892 |
| Debtors | £29,343 | ||||
| Cash | £0 | ||||
| Creditors (< 1 year) | £16,506 | £694,109 | £19,775 | £16,131 | £13,177 |
| Creditors (> 1 year) | £955,792 | £320,000 | £385,000 | £411,000 | £437,000 |
| Net Current Assets | £12,837 | (£583,494) | £25,644 | £43,929 | £21,715 |
| Net Assets | £1,011,500 | £1,048,871 | £964,259 | £956,544 | £908,330 |
| Shareholder Funds | £1,011,500 | £1,048,871 | £964,259 | £956,544 | £908,330 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 2 September 2026 | Total exemption full accounts | 31 December 2025 | ||
| 23 July 2026 | Other filing | |||
| 7 January 2026 | Confirmation statement with no updates | 19 December 2025 | ||
| 6 January 2026 | Change of details for a person with significant control | |||
| 6 January 2026 | Director's details changed |
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