White Peak Services Ltd in Sheffield, S1 3FZ

Description

Data updated on: 05-02-2022

The company was based in Sheffield with reg. no. 07933481. The company was established in the year 2012. The headquarters of this company was located at 3rd Floor Westfield House 60 Charter Row. The zip code for this place is S1 3FZ. The enterprise was officially closed in 2021, meaning it had been active for 9 years. The firm registered name switch from Bos It Consultancy to White Peak Services Ltd occurred on 2018-02-22.

This specific company was managed by just one director: Illyr B., who was formally appointed on 2012-02-02.

Illyr B. was the individual who controlled this firm, owned over 3/4 of company shares.

Previous company's names
White Peak Services Ltd 2018-02-22
Bos It Consultancy Ltd 2012-02-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	37 384

Balance Sheet
Cash Bank On Hand				38 115	38 111	30 131	95 458	142 515
Current Assets	54 971	41 857			38 111	31 631	96 958	155 341
Debtors	8 760					1 500	1 500	1
Net Assets Liabilities				38 520	38 402	32 925	103 604	133 402
Other Debtors						1 500	1 500	1
Property Plant Equipment				455	341	1 344	7 238	1 436
Total Inventories								12 825
Cash Bank In Hand	46 211	41 857	38 110	38 115
Net Assets Liabilities Including Pension Asset Liability	37 384	38 827	38 659	38 520
Tangible Fixed Assets	1 079	809	607	455
Trade Debtors	8 760

Capital & Reserves
Called Up Share Capital	-1	-1	-1	-1
Profit Loss Account Reserve	37 385	38 828	38 660	38 521
Shareholder Funds	37 384

Other Financial Data
Accrued Liabilities					50	50
Accumulated Depreciation Impairment Property Plant Equipment				984	1 098	1 455	3 849	2 227
Additions Other Than Through Business Combinations Property Plant Equipment						1 360	8 288	575
Average Number Employees During Period							1	1
Creditors				50	50	50	20 110	23 375
Increase From Depreciation Charge For Year Property Plant Equipment					114	357	2 394	378
Net Current Assets Liabilities	36 305	38 018	38 052	38 065	38 061	31 582	96 366	131 966
Other Creditors				50	50	49	200	683
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 000
Other Disposals Property Plant Equipment								7 999
Property Plant Equipment Gross Cost				1 439	1 439	2 799	11 087	3 663
Taxation Social Security Payable							19 910	22 692
Administrative Expenses	23 583
Aggregate Dividends Paid In Financial Year	30 000
Capital Employed	37 384	38 827	38 659	38 520
Creditors Due Within One Year	18 666	3 839	58	50
Depreciation Impairment Reversal Tangible Fixed Assets	360
Operating Profit Loss	83 255
Other Creditors Due Within One Year	1
Other Taxation Social Security Within One Year	2 795
Par Value Share	1	1	1	1
Profit Loss For Period	67 385
Profit Loss On Ordinary Activities Before Tax	83 255
Share Capital Allotted Called Up Paid	-1	-1	-1	-1
Tangible Fixed Assets Additions	1 439
Tangible Fixed Assets Cost Or Valuation	1 439	1 439	1 439	1 439
Tangible Fixed Assets Depreciation	360	630	832	984
Tangible Fixed Assets Depreciation Charged In Period	360	270		152
Tax On Profit Or Loss On Ordinary Activities	15 870
Total Dividend Payment	30 000
Turnover Gross Operating Revenue	106 838

Company staff

Illyr B.

Role: Director

Appointed: 02 February 2012

Latest update: 26 February 2024

People with significant control

Illyr B.

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 March 2021
Confirmation statement last made up date	02 February 2020

Annual Accounts 29 May 2013
Start Date For Period Covered By Report	2012-03-19
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 May 2013
Annual Accounts 18.06.2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18.06.2014
Annual Accounts 17.12.2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17.12.2015
Annual Accounts 06 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	06 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020

White Peak Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Illyr B.

People with significant control

Illyr B.

Accounts Documents

Company filings

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