A Whyte Limited
Vicarage Corner House 219 Burton Road DE23 6AE Derby
Number: 08346574
Incorporation date: 2013-01-04
Dissolution date: 2023-03-07
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Situated at Vicarage Corner House, Derby DE23 6AE A Whyte Ltd was classified as a Private Limited Company registered under the 08346574 Companies House Reg No. This company had been established 11 years ago before was dissolved on March 7, 2023.
Alan W. was this specific firm's director, designated to this position in 2013.
Alan W. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 549 | 2 724 | 6 086 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 63 375 | 47 540 | 64 433 | 69 149 | 67 180 | 51 569 | 13 219 | ||
| Current Assets | 19 716 | 39 750 | 65 000 | 49 065 | 67 528 | 71 665 | 68 500 | 51 569 | |
| Debtors | 1 805 | 1 161 | |||||||
| Net Assets Liabilities | 6 086 | 35 138 | 56 593 | 65 706 | 64 587 | 26 384 | 167 | ||
| Total Inventories | 1 625 | 1 525 | 1 290 | 1 355 | 1 320 | ||||
| Cash Bank In Hand | 18 291 | 38 407 | 63 375 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 549 | 2 724 | 6 086 | ||||||
| Stocks Inventory | 1 425 | 1 343 | 1 625 | ||||||
| Tangible Fixed Assets | 510 | 255 | 0 | ||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 449 | 2 624 | 5 986 | ||||||
| Shareholder Funds | 549 | 2 724 | 6 086 | ||||||
| Other Financial Data | |||||||||
| Total Fixed Assets Additions | 766 | ||||||||
| Total Fixed Assets Cost Or Valuation | 766 | 766 | 766 | ||||||
| Total Fixed Assets Depreciation | 256 | 511 | 766 | ||||||
| Total Fixed Assets Depreciation Charge In Period | 256 | 255 | 255 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 766 | 766 | 766 | 766 | 766 | 766 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 58 914 | 13 927 | 10 935 | 5 959 | 3 913 | 25 185 | 13 052 | ||
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | 33 | 33 | |||
| Net Current Assets Liabilities | 39 | 2 469 | 6 086 | 35 138 | 56 593 | 65 706 | 64 587 | 26 384 | 167 |
| Property Plant Equipment Gross Cost | 766 | 766 | 766 | 766 | 766 | 766 | |||
| Total Assets Less Current Liabilities | 549 | 2 724 | 6 086 | 35 138 | 56 593 | 65 706 | 64 587 | 26 384 | 167 |
| Creditors Due Within One Year Total Current Liabilities | 19 677 | 37 281 | 58 914 | ||||||
| Fixed Assets | 510 | 255 | 0 | ||||||
| Tangible Fixed Assets Additions | 766 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 766 | 766 | 766 | ||||||
| Tangible Fixed Assets Depreciation | 256 | 511 | 766 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 256 | 255 | 255 | ||||||
Role: Director
Appointed: 04 January 2013
Latest update: 4 October 2022
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 30 December 2022 |
| Confirmation statement last made up date | 16 December 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-02-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-02-01 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-02-01 |
| End Date For Period Covered By Report | 31 January 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-02-01 |
| End Date For Period Covered By Report | 31 January 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-02-01 |
| End Date For Period Covered By Report | 31 January 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-02-01 |
| End Date For Period Covered By Report | 31 March 2022 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 January 2017 |
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