David Whittaker Homes Ltd in Lancashire, BB5 5RR

Description

Data updated on: 01-11-2023

The David Whittaker Homes Ltd business has been operating in this business field for eighteen years, having launched in 2006. Started with Registered No. 05769684, David Whittaker Homes was set up as a Private Limited Company with office in 30 Lynwood Avenue,, Lancashire BB5 5RR. The company's classified under the NACE and SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. Sat, 30th Apr 2022 is the last time when the accounts were reported.

Within the business, all of director's duties have so far been done by David W. who was selected to lead the company on 2006-04-05. To help the directors in their tasks, the abovementioned business has been utilizing the expertise of Colleen W. as a secretary since the appointment on 2006-04-05.

David W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency
Net Worth	21 033	22 586	11 642

Balance Sheet
Cash Bank On Hand			266	650	913	424	109
Current Assets						424	355
Debtors							246
Net Assets Liabilities			11 641	5 667	7 451	9 015	7 940
Other Debtors							246
Property Plant Equipment			167 866	167 826	167 792	167 763	167 738
Cash Bank In Hand	359	526	267
Net Assets Liabilities Including Pension Asset Liability	21 033	22 586	11 642
Tangible Fixed Assets	167 970	167 914	167 866

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	21 032	22 585	11 641
Shareholder Funds	21 033	22 586	11 642

Other Financial Data
Accrued Liabilities			500	500	500	520	570
Accumulated Depreciation Impairment Property Plant Equipment			338	378	412	441	466
Amount Specific Bank Loan			75 000	75 000	75 000	46 520	46 514
Average Number Employees During Period						1	1
Bank Borrowings			126 310	126 310	122 520	121 270	121 229
Comprehensive Income Expense			3 555	4 026
Creditors			126 310	126 310	122 520	121 270	121 229
Dividend Per Share Interim			14 500	10 000
Dividends Paid			-14 500	-10 000
Increase From Depreciation Charge For Year Property Plant Equipment				40	34	29	25
Net Current Assets Liabilities	-19 627	-18 518	-29 914	-35 849	-37 821	-37 478	-38 569
Number Shares Issued Fully Paid			1	1	1	1	1
Other Creditors			29 681	35 999	37 339	36 539	38 354
Par Value Share		1	1	1	1	1	1
Profit Loss			3 555	4 026
Property Plant Equipment Gross Cost			168 204	168 204	168 204	168 204	168 204
Taxation Social Security Payable					895	843
Total Assets Less Current Liabilities	148 343	149 396	137 952	131 977	129 971	130 285	129 169
Total Borrowings			126 310	126 310	122 520	121 270	121 229
Amount Specific Advance Or Credit Directors			28 868	34 987
Amount Specific Advance Or Credit Made In Period Directors			-4 176	-3 881
Amount Specific Advance Or Credit Repaid In Period Directors			14 500	10 000
Creditors Due After One Year	127 310	126 810	126 310
Creditors Due Within One Year	19 986	19 044	30 181
Fixed Assets	167 970	167 914	167 866
Instalment Debts Due After5 Years	127 310	126 810	126 310
Number Shares Allotted	1	1	1
Value Shares Allotted	1	1	1

Company staff

Colleen W.

Role: Secretary

Appointed: 05 April 2006

Latest update: 21 February 2024

David W.

Role: Director

Appointed: 05 April 2006

Latest update: 21 February 2024

People with significant control

David W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 19 August 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	19 August 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	2020-04-30

David Whittaker Homes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colleen W.

David W.

People with significant control

David W.

Accounts Documents

Company filings

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