Alex White Associates Limited in Hindhead, GU26 6PA

Description

Data updated on: 01-11-2023

The official date this firm was started is 2006-11-02. Established under company registration number 05986498, this company is classified as a Private Limited Company. You may find the office of the firm during its opening times under the following location: Broom Patch Linkside West, GU26 6PA Hindhead. This enterprise's principal business activity number is 70229 which stands for Management consultancy activities other than financial management. 2022-11-30 is the last time the company accounts were reported.

When it comes to this specific limited company, most of director's assignments up till now have been performed by Tanya W. and Alexander W.. Out of these two managers, Alexander W. has carried on with the limited company for the longest time, having become a vital part of directors' team 18 years ago. In order to help the directors in their tasks, this particular limited company has been using the skills of Tanya W. as a secretary since November 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	178	124	162	137	160	100

Balance Sheet
Cash Bank In Hand	2 851	9 569	31 525	541	12 921	18 158
Cash Bank On Hand						18 158	2 993	10	12 122	38 379	4	3 905
Current Assets	73 051	93 449	96 137	95 314	112 024	70 332	76 727	77 518	68 249	182 588	194 635	198 926
Debtors	58 200	80 880	53 212	94 773	99 103	37 674	73 227	77 508	39 484	144 209	194 631	195 021
Net Assets Liabilities						100	1 057	733	101	101	101	101
Other Debtors						37 674	47 352	42 969	35 596	144 209	186 980	176 541
Property Plant Equipment						916	2 028	2 605	2 784	2 529	2 594
Tangible Fixed Assets	597	594	295	416	196	916

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	78	24	62	37	60
Shareholder Funds	178	124	162	137	160	100

Other Financial Data
Amount Specific Advance Or Credit Directors					67 238	21 199	31 384	22 118	14 839	108 837	141 118	130 679
Amount Specific Advance Or Credit Made In Period Directors						95 500	160 835			93 998	32 281
Amount Specific Advance Or Credit Repaid In Period Directors						141 539	151 157	9 266	7 279			10 439
Accumulated Depreciation Impairment Property Plant Equipment						2 541	3 552	4 613	6 292	9 234	10 216	11 615
Average Number Employees During Period							2	2	2	1	1	1
Bank Borrowings Overdrafts						4 082	328	958		45 833	35 834	10 000
Creditors						71 148	77 228	78 895	70 471	45 833	35 834	173 959
Creditors Due Within One Year	73 470	93 919	96 270	95 593	112 060	71 148
Increase From Depreciation Charge For Year Property Plant Equipment							1 011	1 210	1 679	2 942	982	1 399
Net Current Assets Liabilities	-419	-470	-133	-279	-36	-816	-1 964	-1 377	-2 222	43 885	33 834	24 967
Number Shares Allotted		100	100	100	100	100
Other Creditors						1 951	3 444	4 746	4 532	4 717	3 550	5 136
Other Taxation Social Security Payable						64 310	73 139	73 191	65 939	129 819	145 750	158 091
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset	12 000	3 000	11 400			14 500
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						14 500			16 643
Property Plant Equipment Gross Cost						3 457	5 431	7 218	9 076	11 763	12 810
Provisions For Liabilities Balance Sheet Subtotal							470	495	461	480	493	227
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		492		392		1 090
Tangible Fixed Assets Cost Or Valuation	1 483	1 975	1 975	2 367	2 367	3 457
Tangible Fixed Assets Depreciation	886	1 381	1 680	1 951	2 171	2 541
Tangible Fixed Assets Depreciation Charged In Period		495	299	271	220	370
Total Additions Including From Business Combinations Property Plant Equipment							2 571	1 787	1 858	2 687	1 047
Total Assets Less Current Liabilities	178	124	162	137	160	100	512	1 228	562	46 414	36 428	26 162
Trade Creditors Trade Payables						805	1 272				-199	732
Trade Debtors Trade Receivables							25 875	34 539	3 888		7 651	18 480
Advances Credits Directors	44 201	64 704	37 035	63 898	67 238	21 199
Advances Credits Made In Period Directors		20 503		26 863	3 340
Advances Credits Repaid In Period Directors	4 589		27 669

Company staff

Tanya W.

Role: Director

Appointed: 25 January 2017

Latest update: 1 March 2024

Alexander W.

Role: Director

Appointed: 02 November 2006

Latest update: 1 March 2024

Tanya W.

Role: Secretary

Appointed: 02 November 2006

Latest update: 1 March 2024

People with significant control

Alexander W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Alexander W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	01 December 2013
Date Approval Accounts	27 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 December 2014
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 30 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	30 August 2013
Annual Accounts 27 August 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	27 August 2014
Annual Accounts
End Date For Period Covered By Report	30 November 2014
Annual Accounts
End Date For Period Covered By Report	30 November 2015
Annual Accounts 31 August 2017
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	31 August 2017
Annual Accounts
End Date For Period Covered By Report	30 November 2017

Alex White Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tanya W.

Alexander W.

Tanya W.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Alexander W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2015

Name:

Address:

Post code:

City / Town:

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Alex White Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tanya W.

Alexander W.

Tanya W.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Alexander W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2015