A M White Ltd. in Hampton, TW12 2AL

Description

Data updated on: 01-11-2023

The A M White Ltd. business has been offering its services for at least twenty four years, as it's been established in 2000. Started with Registered No. 04016993, A M White is a Private Limited Company with office in 143 Station Road, Hampton TW12 2AL. This company's declared SIC number is 96020 and has the NACE code: Hairdressing and other beauty treatment. A M White Limited. reported its account information for the period that ended on Sat, 31st Dec 2022. Its latest annual confirmation statement was filed on Wed, 8th Mar 2023.

At the moment, this particular limited company is directed by a solitary director: Anne-Marie W., who was appointed in June 2000. That limited company had been guided by Christopher W. up until April 2010.

Anne-Marie W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-07	2013-01-05	2014-01-04	2015-01-04	2016-01-03	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	47 594	35 364	45 164	56 073	64 939

Balance Sheet
Cash Bank In Hand	54 854	32 019	50 901	62 854	83 690
Cash Bank On Hand					83 690	70 487	47 460	44 543	51 356	94 384	122 256	99 693
Current Assets	144 654	122 284	147 062	144 943	160 577	148 291	82 774	80 528	114 790	124 740	149 676	126 795
Debtors	76 563	72 935	77 051	63 788	54 401	55 623	14 870	20 366	45 752	13 625	10 127	8 227
Net Assets Liabilities					64 939	67 803	12 610	190	345	924	46 027	37 961
Net Assets Liabilities Including Pension Asset Liability	47 594	35 364	45 164	56 073	64 939
Other Debtors					54 401	55 623	14 870	20 366	45 752	13 625	10 127	8 227
Property Plant Equipment					17 579	15 613	11 943	9 144	7 007	6 162	8 143
Stocks Inventory	13 237	17 330	19 110	18 301	22 486
Tangible Fixed Assets	33 644	25 945	20 880	16 116	17 579
Total Inventories					22 486	22 181	20 444	15 619	17 682	16 731	17 293	18 875

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	47 494	35 264	45 064	55 973	64 839
Shareholder Funds	47 594	35 364	45 164	56 073	64 939

Other Financial Data
Amount Specific Advance Or Credit Directors				4 359	713	4 967	4 967	9 882	32 271	5 617	2 153	80
Amount Specific Advance Or Credit Made In Period Directors					714	4 254		4 915	27 389	1 500	5 000	2 170
Amount Specific Advance Or Credit Repaid In Period Directors					4 360				5 000	39 388	1 536	97
Accumulated Amortisation Impairment Intangible Assets					17 000	17 000	17 000	17 000	17 000	17 000	17 000
Accumulated Depreciation Impairment Property Plant Equipment					119 451	124 266	127 936	130 735	132 872	134 767	136 286	31 688
Average Number Employees During Period						20	16	13	10	11	11	14
Bank Borrowings Overdrafts					11 995	4 870			5 374	50 000	46 071	36 465
Creditors					11 995	4 870	80 433	88 232	5 374	50 000	46 071	61 776
Creditors Due After One Year					11 995
Creditors Due Within One Year	127 730	110 713	121 065	103 764	99 328
Disposals Decrease In Depreciation Impairment Property Plant Equipment												9 986
Disposals Property Plant Equipment												10 137
Fixed Assets	33 644	25 945	20 880	16 116	17 579	15 613	11 943	9 144	7 007	6 162	8 143	11 342
Increase From Depreciation Charge For Year Property Plant Equipment						4 815	3 670	2 799	2 137	1 895	1 519	991
Intangible Assets Gross Cost					17 000	17 000	17 000	17 000	17 000	17 000	17 000
Intangible Fixed Assets Aggregate Amortisation Impairment	17 000	17 000	17 000	17 000
Intangible Fixed Assets Cost Or Valuation	17 000	17 000	17 000	17 000
Merchandise										16 731	17 293	18 875
Net Current Assets Liabilities	16 924	11 571	25 997	41 179	61 249	59 419	2 341	-7 704	-356	45 605	85 234	65 019
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					24 175	20 970	19 204	16 214	17 657	23 060	18 778	21 001
Other Taxation Social Security Payable					36 474	30 115	24 164	23 045	21 912	25 956	26 701	15 820
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					137 030	139 879	139 879	139 879	139 879	140 929	144 429	35 652
Provisions For Liabilities Balance Sheet Subtotal					1 894	2 359	1 674	1 250	932	843	1 279	1 935
Provisions For Liabilities Charges	2 974	2 152	1 713	1 222	1 894
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			1 136		6 835
Tangible Fixed Assets Cost Or Valuation	129 059	129 059	130 195	130 195	137 030
Tangible Fixed Assets Depreciation	95 415	103 114	109 315	114 079	119 451
Tangible Fixed Assets Depreciation Charged In Period		7 699	6 201	4 764	5 372
Total Additions Including From Business Combinations Property Plant Equipment						2 849				1 050	3 500	6 145
Total Assets Less Current Liabilities	50 568	37 516	46 877	57 295	78 828	75 032	14 284	1 440	6 651	51 767	93 377	76 361
Trade Creditors Trade Payables					38 679	37 787	37 065	48 973	63 039	24 746	18 963	24 955
Advances Credits Directors	2 429	380	5 587	4 359	713
Advances Credits Made In Period Directors	18 659	2 033	5 207	4 772
Advances Credits Repaid In Period Directors	625	4 082		6 000

Company staff

Anne-Marie W.

Role: Director

Appointed: 19 June 2000

Latest update: 25 February 2024

Anne-Marie W.

Role: Secretary

Appointed: 19 June 2000

Latest update: 25 February 2024

People with significant control

Anne-Marie W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	06 January 2013
End Date For Period Covered By Report	04 January 2014
Date Approval Accounts	29 September 2014
Annual Accounts 10 September 2015
Start Date For Period Covered By Report	05 January 2014
End Date For Period Covered By Report	04 January 2015
Date Approval Accounts	10 September 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	05 January 2015
End Date For Period Covered By Report	03 January 2016
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	04 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 23 August 2013
End Date For Period Covered By Report	05 January 2013
Date Approval Accounts	23 August 2013

A M White Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne-Marie W.

Anne-Marie W.

Chettleburgh International Limited

Christopher W.

People with significant control

Anne-Marie W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2013