Alexander Whiting & Company Limited in Loughborough, LE11 1UZ

Description

Data updated on: 13-08-2021

This business was situated in Loughborough under the ID 04723975. The company was started in 2003. The office of this firm was situated at 10 All Saints View . The post code is LE11 1UZ. This business was dissolved in 2021, which means it had been in business for 18 years.

The company was managed by a single director: Alexander W. who was maintaining it from 2003-04-04 to dissolution date on 2021-06-22.

Alexander W. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2018-03-31	2019-03-31
Currency
Net Worth	7 371	354

Balance Sheet
Cash Bank On Hand			2 376	4 347
Current Assets	11 797	8 585	8 096	10 020
Debtors	8 259	2 795	5 145	5 123
Net Assets Liabilities			1 219	8 905
Property Plant Equipment			5 970	6 397
Total Inventories			575	550
Cash Bank In Hand	2 588	5 030
Net Assets Liabilities Including Pension Asset Liability	7 371	354
Stocks Inventory	950	760
Tangible Fixed Assets	5 099	4 407

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	7 370	353
Shareholder Funds	7 371	354

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			22 651	24 250
Additions Other Than Through Business Combinations Property Plant Equipment				2 026
Average Number Employees During Period			1	1
Creditors			9 606	6 932
Increase From Depreciation Charge For Year Property Plant Equipment				1 599
Net Current Assets Liabilities	2 511	1 196	-1 510	3 088
Nominal Value Allotted Share Capital			1	1
Number Shares Allotted		1		1
Other Creditors			1 423	2 197
Par Value Share		1		1
Prepayments Accrued Income			566	601
Property Plant Equipment Gross Cost			28 621	30 647
Taxation Social Security Payable			8 073	4 620
Total Assets Less Current Liabilities	7 610	5 603	4 460	9 485
Trade Creditors Trade Payables			110	115
Trade Debtors Trade Receivables			4 579	4 522
Work In Progress			575	550
Creditors Due After One Year	239	5 249
Creditors Due Within One Year	9 286	7 389
Fixed Assets	5 099	4 407
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		410
Tangible Fixed Assets Cost Or Valuation	23 571	23 981
Tangible Fixed Assets Depreciation	18 472	19 574
Tangible Fixed Assets Depreciation Charged In Period		1 102

Company staff

Alexander W.

Role: Director

Appointed: 04 April 2003

Latest update: 19 April 2024

Patricia W.

Role: Secretary

Appointed: 04 April 2003

Latest update: 19 April 2024

People with significant control

Alexander W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	16 May 2021
Confirmation statement last made up date	04 April 2020

Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019

Alexander Whiting & Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander W.

Patricia W.

People with significant control

Alexander W.

Accounts Documents

Company filings

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