Irving Whitehouse Partners Limited in Wilmslow, SK9 1PT

Description

Data updated on: 01-11-2023

The company called Irving Whitehouse Partners was started on 1986-05-20 as a Private Limited Company. This firm's office can be gotten hold of in Wilmslow on 97 Alderley Road. In case you want to get in touch with the firm by mail, the post code is SK9 1PT. The office registration number for Irving Whitehouse Partners Limited is 02021142. This firm's registered with SIC code 73110 - Advertising agencies. 2022-09-30 is the last time when the company accounts were reported.

The info we posses describing this particular enterprise's personnel shows us a leadership of two directors: Stephen W. and Andrew I. who assumed their respective positions on 1991-12-31. In order to find professional help with legal documentation, the company has been utilizing the skills of Stephen W. as a secretary.

Executives with significant control over the firm are: Stephen W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew I. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	184 460	179 486	210 560

Balance Sheet
Cash Bank On Hand			171 623	210 392	236 240	185 283	240 939	180 855	140 333
Current Assets	243 728	218 287	270 999	306 271	261 625	201 842	261 502	207 769	157 262
Debtors	54 063	55 485	99 376	95 879	25 385	16 559	20 563	26 914	16 929
Net Assets Liabilities						201 282	210 465	185 980
Other Debtors						479			1 543
Property Plant Equipment			4 939	9 589	7 519	5 602	5 602	3 797	3 871
Cash Bank In Hand	187 520	162 802	171 623
Stocks Inventory	2 145
Tangible Fixed Assets	8 791	6 340	4 939

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	184 458	179 484	210 558
Shareholder Funds	184 460	179 486	210 560

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			82 052	84 013	86 083	88 000	88 000	89 805	91 928
Average Number Employees During Period						3	3	3	3
Bank Borrowings Overdrafts							14 000
Creditors			66 054	73 034	45 364	6 838	14 000	26 262	20 201
Fixed Assets	9 467	7 016	5 615	10 265	8 195	6 278	6 278	4 473	4 547
Increase From Depreciation Charge For Year Property Plant Equipment				1 961	2 070	1 917		1 805	2 153
Investments Fixed Assets	676	676	676	676	676	676	676	676	676
Net Current Assets Liabilities	174 993	172 470	204 945	233 237	216 261	195 004	218 187	181 507	137 061
Number Shares Issued Fully Paid				2	2
Other Creditors			24 891	24 125	24 125	2 170	7 570	11 966	10 901
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									30
Other Disposals Property Plant Equipment									30
Other Investments Other Than Loans						676	676	676	676
Other Taxation Social Security Payable			19 038	24 004	13 751	707	5 132	4 561	1 452
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost			86 991	93 602	93 602	93 602	93 602	93 602	95 799
Total Additions Including From Business Combinations Property Plant Equipment				6 611					2 227
Total Assets Less Current Liabilities	184 460	179 486	210 560	243 502	224 456	201 282	224 465	185 980	141 608
Trade Creditors Trade Payables			22 125	24 905	7 488	3 961	30 613	9 735	7 848
Trade Debtors Trade Receivables			99 376	95 879	25 385	16 080	20 563	26 914	15 386
Creditors Due Within One Year	68 735	45 817	66 054
Number Shares Allotted		2	2
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions			702
Tangible Fixed Assets Cost Or Valuation		86 289	86 991
Tangible Fixed Assets Depreciation	77 498	79 949	82 052
Tangible Fixed Assets Depreciation Charged In Period		2 451	2 103

Company staff

Stephen W.

Role: Secretary

Latest update: 5 March 2024

Stephen W.

Role: Director

Appointed: 31 December 1991

Latest update: 5 March 2024

Andrew I.

Role: Director

Appointed: 31 December 1991

Latest update: 5 March 2024

People with significant control

Stephen W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew I.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 23 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	23 June 2016
Annual Accounts 27 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	27 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Irving Whitehouse Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen W.

Stephen W.

Andrew I.

People with significant control

Stephen W.

Andrew I.

Accounts Documents

Company filings

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