Allan Whiteford Ltd in County Durham, DL12 8AJ

Description

Data updated on: 01-11-2023

Allan Whiteford Ltd is officially located at County Durham at Wood End 12A Raby Avenue. Anyone can find this business by the post code - DL12 8AJ. The company has been operating on the British market for 14 years. This company is registered under the number 07452620 and their last known status is active - proposal to strike off. The company's SIC and NACE codes are 75000: Veterinary activities. The business most recent annual accounts describe the period up to 31st December 2021 and the most recent confirmation statement was submitted on 12th November 2021.

For the firm, the full scope of director's assignments have so far been fulfilled by Allan W. who was designated to this position in 2010. That firm had been managed by Grace W. up until 2015-10-05.

Executives who control the firm include: Allan W. owns 1/2 or less of company shares. Grace W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	3 398	4 374	11 288	4 053	5 597

Balance Sheet
Current Assets	208 053	209 967	191 818	182 487	187 867	204 309	202 016	237 824	234 020	231 316	28 057
Cash Bank In Hand	127 979	169 994	105 971	91 109	77 911
Debtors	80 074	4 238	4 077	736	9 714
Net Assets Liabilities Including Pension Asset Liability	3 398	4 374	11 288	4 053	5 597
Tangible Fixed Assets	329	263	24 986	25 743	25 549

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 298	4 274	11 188	3 953	5 497
Shareholder Funds	3 398	4 374	11 288	4 053	5 597

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 176	1 176	1 176	1 176	1 176	1 176	2 352
Average Number Employees During Period						2	1	1	1	1	1
Creditors					6 643	13 996	12 848	24 765	21 277	27 113	29 005
Fixed Assets	329	263	24 986	25 743	25 549	25 394	19 076	396	317	254	203
Net Current Assets Liabilities	203 069	204 111	186 302	178 310	180 048	190 313	189 168	213 059	212 743	204 203	-948
Total Assets Less Current Liabilities	203 398	204 374	211 288	204 053	205 597	215 707	208 244	213 455	213 060	204 457	-745
Advances Credits Directors				300	5 700	5 716	8 047	19 159	18 074	25 378	29 004
Advances Credits Made In Period Directors					6 000				1 084
Advances Credits Repaid In Period Directors						11 416	2 330	11 112		7 304
Creditors Due After One Year	200 000	200 000	200 000	200 000	200 000
Creditors Due Within One Year	4 984	5 856	5 516	4 177	7 819
Current Asset Investments		35 735	81 770	90 642	100 242
Tangible Fixed Assets Additions			24 775	999
Tangible Fixed Assets Cost Or Valuation	411	411	25 186	26 185	26 185
Tangible Fixed Assets Depreciation	82	148	200	442	636
Tangible Fixed Assets Depreciation Charged In Period		66	52	242	194

Company staff

Allan W.

Role: Director

Appointed: 26 November 2010

Latest update: 8 January 2024

People with significant control

Allan W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Grace W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	26 November 2022
Confirmation statement last made up date	12 November 2021

Annual Accounts 1 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	1 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	25 September 2015
Annual Accounts 5 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	5 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts 10 April 2014
Date Approval Accounts	10 April 2014

Allan Whiteford Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allan W.

Grace W.

People with significant control

Allan W.

Grace W.

Accounts Documents

Company filings

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