Whyte And Son (nottingham) Limited in Nottingham, NG1 1PB

Description

Data updated on: 01-11-2023

This enterprise operates as Whyte And Son (nottingham) Limited. The firm was originally established 104 years ago and was registered with 00167829 as its reg. no. This particular headquarters of the company is situated in Nottingham. You may find it at 2 Lace Market Square. This business's SIC and NACE codes are 96090 meaning Other service activities not elsewhere classified. 31st July 2022 is the last time the company accounts were filed.

Current directors appointed by this particular business are: Belinda H. appointed on Mon, 9th Nov 2020, Frances T. appointed in 2020 in November, Stephen W. appointed in 2006 in October and 2 remaining, listed below. To find professional help with legal documentation, this particular business has been utilizing the skills of Penelope S. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand					100 060	79 631	117 671	147 826
Current Assets	39 799	59 706	75 978	90 992	106 395	81 405	117 671	156 529
Debtors					6 335	1 774		8 703
Net Assets Liabilities	1 160 047	1 168 581	1 185 309	1 204 172	1 218 112
Property Plant Equipment					3 210	2 407	1 805	1 353

Other Financial Data
Accrued Liabilities Deferred Income					12 872	14 830	12 591	12 744
Accumulated Depreciation Impairment Property Plant Equipment					23 845	24 648	25 250	25 702
Average Number Employees During Period			4	4	4	5	5	5
Corporation Tax Payable					7 954	2 323	436	194 268
Creditors	21 940	30 776	28 417	23 141	23 534	19 376	14 750	208 788
Disposals Investment Property Fair Value Model						187 000	87 000
Fixed Assets	1 142 188	1 139 651	1 137 748	1 136 321	1 135 251	2 958 375	2 665 374	2 731 770
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model						47 000
Increase From Depreciation Charge For Year Property Plant Equipment						803	602	452
Investment Property					662 000	522 000	435 000	435 000
Investment Property Fair Value Model					662 000	522 000	435 000
Investments Fixed Assets					1 821 814	2 433 968	2 228 569	2 295 417
Net Current Assets Liabilities	17 859	28 930	47 561	67 851	82 861	62 029	102 921	-52 259
Other Creditors								105
Other Investments Other Than Loans					1 821 814	2 433 968	2 228 569	2 295 417
Other Taxation Social Security Payable					2 708	2 223	1 723	1 671
Prepayments Accrued Income						1 773		8 703
Property Plant Equipment Gross Cost					27 055	27 055	27 055
Total Assets Less Current Liabilities	1 160 047	1 168 581	1 185 309	1 204 172	1 218 112	3 020 404	2 768 295	2 679 511
Trade Debtors Trade Receivables					6 335	1