Dave Whattam Limited in York, YO24 2ST

Description

Data updated on: 01-11-2023

Dave Whattam Limited with the registration number 04876035 has been in this business field for 21 years. The Private Limited Company is officially located at 2a Grassholme, Grassholme, York and its post code is YO24 2ST. Dave Whattam Limited was listed fourteen years from now under the name of Whattam Consulting. This enterprise's classified under the NACE and SIC code 45200 and their NACE code stands for Maintenance and repair of motor vehicles. 2023-04-05 is the last time when the company accounts were filed.

In order to satisfy their clientele, the following business is constantly being supervised by a group of two directors who are Sharon W. and David W.. Their outstanding services have been of utmost importance to this business since March 2008. In order to support the directors in their duties, this business has been utilizing the skillset of Sharon W. as a secretary for the last 21 years.

Previous company's names
Dave Whattam Limited 2010-12-13
Whattam Consulting Ltd 2003-08-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	171 966	118 973	89 402	86 458	90 312	96 784

Balance Sheet
Cash Bank On Hand						11 212	15 338	15 337	24 588	21 532	20 271	143 993	107 767
Current Assets	87 880	68 309	60 791	63 259	17 347	15 712	19 450	20 588	29 838	26 782	29 211	168 785	133 263
Debtors		2 590	1	5 896			536	751	750	750	750	2 277	750
Net Assets Liabilities						96 784	103 178	115 989	131 569	148 269	202 734	264 926	288 794
Property Plant Equipment						218 030	215 326	17 198	14 618	16 676	17 066	24 439	66 393
Total Inventories						4 500	4 500	4 500	4 500	4 500	8 190	22 515	24 746
Other Debtors										750	750	2 277	750
Cash Bank In Hand	87 880	65 719	60 790	57 363	14 013	11 212
Net Assets Liabilities Including Pension Asset Liability	171 966	118 973	89 402	86 458	90 312	96 784
Tangible Fixed Assets	117 763	109 010	99 914	94 616	216 745	218 030
Stocks Inventory				5 375	3 334	4 500

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	171 956	118 963	89 392	85 148	90 302	96 774
Shareholder Funds	171 966	118 973	89 402	86 458	90 312	96 784

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						51 289	54 233	57 268	59 848	62 791	31 486	35 999	49 825
Average Number Employees During Period						1	1			1	1	1	1
Creditors						134 660	129 300	123 207	114 514	96 425	160 733	163 534	138 126
Fixed Assets	117 763	109 010	99 914	94 616	216 745	218 030	215 326	221 602	219 022	221 080	337 349	264 318	306 272
Increase From Depreciation Charge For Year Property Plant Equipment							2 704	3 035		2 943	3 013	4 513	13 826
Investment Property							204 404	204 404	204 404	204 404	320 283	239 879	239 879
Investment Property Fair Value Model									204 404	204 404	320 283	239 879
Net Current Assets Liabilities	56 324	11 871	-8 858	-7 533	-124 486	-118 948	-114 332	102 619	84 676	-69 643	-131 522	5 251	-4 863
Number Shares Issued Fully Paid								10
Par Value Share			1	1	1	1		1
Property Plant Equipment Gross Cost						269 319	70 664	74 466	74 467	79 467	48 552	60 438	116 218
Provisions For Liabilities Balance Sheet Subtotal						2 298	2 298	2 994	2 777	3 168	3 093	4 643	12 615
Total Additions Including From Business Combinations Property Plant Equipment								3 802		5 000	3 403	11 886	58 030
Total Assets Less Current Liabilities	174 087	120 881	91 056	88 112	92 259	99 082	105 476	118 983	134 346	151 437	205 827	269 569	301 409
Accrued Liabilities										3 134	4 034	4 130	4 130
Additions Other Than Through Business Combinations Investment Property Fair Value Model											115 879
Corporation Tax Payable										4 147	4 339	9 512	-7 167
Disposals Decrease In Depreciation Impairment Property Plant Equipment											34 318
Disposals Investment Property Fair Value Model												80 404
Disposals Property Plant Equipment											34 318		2 250
Merchandise										3 000	6 495	22 515	24 746
Other Taxation Social Security Payable												100	3 797
Trade Creditors Trade Payables											2 591	8 459	2 233
Work In Progress										1 500	1 695
Creditors Due Within One Year Total Current Liabilities	31 556	56 438
Provisions For Liabilities Charges	2 121	1 908	1 654	2 335	1 947	2 298
Tangible Fixed Assets Additions		736		4 628	124 000	5 318
Tangible Fixed Assets Cost Or Valuation	138 487	139 223	139 223	143 851	266 001	269 319
Tangible Fixed Assets Depreciation	20 724	30 213	39 309	48 206	49 256	51 289
Tangible Fixed Assets Depreciation Charge For Period		9 489
Creditors Due Within One Year		56 438	69 649	70 382	141 833	134 660
Number Shares Allotted			10	10	10	10
Share Capital Allotted Called Up Paid		10	10	10	10	10
Tangible Fixed Assets Depreciation Charged In Period			9 096	8 897	1 871	2 405
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						372
Tangible Fixed Assets Disposals						2 000
Amount Specific Advance Or Credit Directors		54 765	68 022

Company staff

Sharon W.

Role: Director

Appointed: 17 March 2008

Latest update: 13 April 2024

Sharon W.

Role: Secretary

Appointed: 22 August 2003

Latest update: 13 April 2024

David W.

Role: Director

Appointed: 22 August 2003

Latest update: 13 April 2024

People with significant control

Executives who have control over the firm are as follows: David W. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Sharon W. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

David W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Sharon W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 10 December 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	10 December 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	23 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	21 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	2017-04-05
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	2018-04-05
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	2019-04-05
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	2020-04-05
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023

Dave Whattam Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon W.

Sharon W.

David W.

People with significant control

David W.

Sharon W.

Accounts Documents

Company filings

Filing category

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