Charles Waite & Co Limited in Harrogate, HG3 3JT

Description

Data updated on: 01-11-2023

The company is known as Charles Waite & Co Limited. It was founded 14 years ago and was registered under 07183812 as its registration number. The head office of this company is based in Harrogate. You can reach them at Thornton Lodge Cut Throat Lane, Bishop Thornton. This firm's Standard Industrial Classification Code is 68310 which means Real estate agencies. Charles Waite & Co Ltd reported its account information for the financial year up to 2023/03/31. Its latest confirmation statement was filed on 2023/03/10.

As suggested by this specific company's directors directory, since 2022-04-08 there have been two directors: Annabel W. and Henry W..

The companies that control this firm are: Waite Group Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Harrogate at 23 North Park Road, HG1 5PD, North Yorkshire and was registered as a PSC under the registration number 13981096.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	450 859	462 278	686 613	875 460	891 019	499 299
Current Assets	867 961	1 104 267	1 273 228	1 624 369	1 487 859	999 593
Debtors	417 102	641 989	586 615	748 909	596 840	500 294
Net Assets Liabilities	720 343	897 948	1 110 876	1 415 921	1 397 600	901 912
Other Debtors	57 281	3 155	4 052	4 751	5 899	6 461
Property Plant Equipment	40 993	35 185	41 934	39 457	34 758	31 315

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	24 605	30 954	33 631	37 324	44 044	50 402
Average Number Employees During Period	3	3	3	4	2	2
Comprehensive Income Expense				487 045	84 679
Corporation Tax Payable	89 986	103 442	94 880	114 757	21 543	66 974
Creditors	185 158	238 965	201 819	245 815	122 955	126 934
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			5 637	3 798
Disposals Property Plant Equipment			9 750	3 933
Dividends Paid				182 000	103 000
Fixed Assets	40 993	35 185	41 934	39 457	34 758	31 315
Income Expense Recognised Directly In Equity				-182 000	-103 000
Increase From Depreciation Charge For Year Property Plant Equipment		6 349	8 314	7 491	6 720	6 358
Net Current Assets Liabilities	682 803	865 302	1 071 409	1 378 554	1 364 904	872 659
Other Creditors	2 413	4 278	2 787	2 079	2 566	1 868
Other Taxation Social Security Payable	92 759	131 185	104 152	128 979	98 846	58 092
Profit Loss				487 045	84 679
Property Plant Equipment Gross Cost	65 598	66 139	75 565	76 781	78 802	81 717
Provisions For Liabilities Balance Sheet Subtotal	3 453	2 539	2 467	2 090	2 062	2 062
Total Additions Including From Business Combinations Property Plant Equipment			19 176	5 149	2 021	2 915
Total Assets Less Current Liabilities	723 796	900 487	1 113 343	1 418 011	1 399 662	903 974
Trade Creditors Trade Payables		60
Trade Debtors Trade Receivables	359 821	638 834	582 563	744 158	590 941	493 833
Advances Credits Directors	55 760	1 562	276	796	1 316
Advances Credits Made In Period Directors	62 000	62 520		520	520
Advances Credits Repaid In Period Directors	5 520	5 198	1 286			1 316

Company staff

Annabel W.

Role: Director

Appointed: 08 April 2022

Latest update: 24 January 2024

Place registered Companies House

Registration number 13981096

Notified on 8 April 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Charles W.

Notified on 6 April 2016

Ceased on 8 April 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Charles Waite & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annabel W.

Henry W.

Stephanie W.

Barbara K.

Charles W.

People with significant control

Waite Group Holdings Ltd

Charles W.

Accounts Documents

Company filings

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