A.f.whiteley & Company Limited in Sheffield, S13 9LQ

Description

Data updated on: 01-11-2023

A.f.whiteley & Company began its operations in the year 2016 as a Private Limited Company with reg. no. 10017846. The firm has operated for 8 years and the present status is active. The company's head office is based in Sheffield at 1 Orgreave Road. You could also find the firm by the postal code, S13 9LQ. Its current name is A.f.whiteley & Company Limited. The enterprise's previous customers may remember the company as Fernite Newco, which was in use up till 2016/03/25. The enterprise's SIC and NACE codes are 25990 and has the NACE code: Manufacture of other fabricated metal products n.e.c.. The company's latest accounts cover the period up to 2022-08-31 and the most current annual confirmation statement was filed on 2023-02-21.

This company has just one managing director this particular moment supervising this specific firm, specifically James K. who's been executing the director's tasks for 8 years.

Previous company's names
A.f.whiteley & Company Limited 2016-03-25
Fernite Newco Ltd 2016-02-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency

Balance Sheet
Cash Bank On Hand	8 788	1 462	1 403	1 343
Current Assets	8 888	1 562	1 503	1 443	100
Debtors	100	100	100	100	100	100
Net Assets Liabilities	-146 409	-139 874	-138 353	-136 266	-121 785	-109 635
Property Plant Equipment	61 250	32 812	19 687	4 187

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	8 750	19 688	32 813	29 313	31 500	31 500
Additions Other Than Through Business Combinations Property Plant Equipment	70 000
Amounts Owed By Group Undertakings Participating Interests	100	100	100	100	100	100
Amounts Owed To Group Undertakings Participating Interests	141 083	135 737	152 952	137 665	117 692	106 885
Average Number Employees During Period	9	1
Comprehensive Income Expense	-146 509
Corporation Tax Payable		10 035
Creditors	181 547	168 014	155 802	141 100	4 193	2 850
Depreciation Rate Used For Property Plant Equipment	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		2 187		11 875	2 001
Disposals Property Plant Equipment		17 500		19 000	2 000
Income Expense Recognised Directly In Equity	100
Increase From Depreciation Charge For Year Property Plant Equipment	8 750	13 125	13 125	8 375	4 188
Issue Equity Instruments	100
Net Current Assets Liabilities	-172 659	-166 452	-154 299	-1 991	-4 093	-2 750
Other Creditors	40 464	22 242
Other Taxation Social Security Payable		10 035	2 850	3 435	4 193	2 850
Profit Loss	-146 509
Property Plant Equipment Gross Cost	70 000	52 500	52 500	33 500	31 500	31 500
Taxation Including Deferred Taxation Balance Sheet Subtotal		6 234	3 741	796
Total Assets Less Current Liabilities	-111 409	-133 640	-134 612	2 196	-4 093	-2 750

Company staff

James K.

Role: Director

Appointed: 22 February 2016

Latest update: 18 January 2024

People with significant control

The companies that control this firm are: Greenmill Industries Ltd owns over 3/4 of company shares. This business can be reached in Sheffield at Orgreave Road, S13 9LQ and was registered as a PSC under the registration number 09042882.

Greenmill Industries Ltd

Address: 1 Orgreave Road, Sheffield, S13 9LQ, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Uk

Registration number 09042882

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-22
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021

A.f.whiteley & Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James K.

People with significant control

Greenmill Industries Ltd

Accounts Documents

Company filings

Filing category

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