The-whole-shebang Ltd in Driffield, YO25 9JZ

Description

Data updated on: 01-11-2023

The exact date this firm was founded is August 24, 2015. Registered under company registration number 09746418, the firm is listed as a Private Limited Company. You can contact the headquarters of this company during business hours under the following address: Foremans Cottage Manor Farm Tibthorpe, YO25 9JZ Driffield. This enterprise's declared SIC number is 81300, that means Landscape service activities. August 31, 2022 is the last time the accounts were reported.

For this firm, all of director's responsibilities have so far been carried out by Andrew S. who was arranged to perform management duties 9 years ago. What is more, the managing director's tasks are constantly assisted with by a secretary - Elizabeth W., who was selected by this firm on July 1, 2020.

Andrew S. is the individual with significant control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	-6 247

Balance Sheet
Cash Bank In Hand	489
Cash Bank On Hand	489	1 788	618	1 044	1 564	2 304
Current Assets	609	2 628	858	1 804	1 564	3 474
Debtors	120	840	240	760		1 170
Net Assets Liabilities	-6 247	-2 772	-5 238	-7 138	-11 328	-12 636
Net Assets Liabilities Including Pension Asset Liability	-6 247
Property Plant Equipment	8 750	9 663	9 093	7 483	18 238	15 505
Tangible Fixed Assets	8 750

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-6 347
Shareholder Funds	-6 247

Other Financial Data
Accrued Liabilities			980	650	798	798
Accumulated Depreciation Impairment Property Plant Equipment	863	3 109	5 109	6 719	11 896	16 099
Average Number Employees During Period		1	1	1	2	2
Creditors	14 642	13 883	14 064	16 425	20 000	19 320
Creditors Due Within One Year	14 642
Increase From Depreciation Charge For Year Property Plant Equipment		2 246	2 000	1 610	5 177	4 203
Net Current Assets Liabilities	-14 033	-11 255	-13 206	-14 621	-9 566	-8 821
Number Shares Allotted	100
Other Creditors	14 642	13 527	14 064	878	1 169	329
Par Value Share	1
Property Plant Equipment Gross Cost	9 613	12 772	14 202	14 202	30 134	31 604
Provisions For Liabilities Balance Sheet Subtotal	964	1 180	1 125
Provisions For Liabilities Charges	964
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	9 613
Tangible Fixed Assets Cost Or Valuation	9 613
Tangible Fixed Assets Depreciation	863
Tangible Fixed Assets Depreciation Charged In Period	863
Total Additions Including From Business Combinations Property Plant Equipment		3 159	1 430		15 932	1 470
Total Assets Less Current Liabilities	-5 283	-1 592	-4 113	-7 138	8 672	6 684
Trade Creditors Trade Payables		356
Trade Debtors Trade Receivables	120	840	240	760		880
Other Remaining Borrowings					20 000	19 320
Other Taxation Social Security Payable					358
Prepayments						290

Company staff

Elizabeth W.

Role: Secretary

Appointed: 01 July 2020

Latest update: 26 December 2023

Andrew S.

Role: Director

Appointed: 24 August 2015

Latest update: 26 December 2023

People with significant control

Andrew S.

Notified on 20 August 2016

Nature of control:

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 22 May 2017
Start Date For Period Covered By Report	24 August 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	22 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

The-whole-shebang Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth W.

Andrew S.

People with significant control

Andrew S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

The-whole-shebang Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth W.

Andrew S.

People with significant control

Andrew S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

HQ address,
2016

Accountant/Auditor,
2016