Freeman Harvey Whitehouse Limited in Cheshire, CH66 5NB

Description

Data updated on: 01-11-2023

Registered as 04883488 twenty one years ago, Freeman Harvey Whitehouse Limited is categorised as a Private Limited Company. Its active registration address is Wakefield House, 4 Grange, Crescent, Childer Thornton Cheshire. This firm's SIC code is 68320 and their NACE code stands for Management of real estate on a fee or contract basis. Freeman Harvey Whitehouse Ltd filed its account information for the financial period up to 2022-03-31. Its most recent annual confirmation statement was submitted on 2023-09-01.

In order to satisfy its client base, this specific firm is consistently overseen by a number of two directors who are Andrew F. and Jillian F.. Their support has been of great importance to the firm for 21 years. What is more, the director's duties are aided with by a secretary - Jillian F., who was selected by the firm 21 years ago.

Executives with significant control over the firm are: Andrew F. owns 1/2 or less of company shares. Jillian F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	457 387	472 724	541 440	556 908	543 527

Balance Sheet
Cash Bank On Hand					112 713	129 515	194 154	139 961	257 487	288 235	395 964	480 046
Current Assets	693 566	699 350	823 420	799 475	788 962	766 351	585 377	505 180	289 673	548 972	494 780	492 528
Debtors	481 682	643 734	661 593	633 019	673 249	632 836	388 223	359 318	28 186	255 737	92 816	80
Net Assets Liabilities					543 527	560 117	533 461	468 236	413 810	660 538	598 412	589 247
Other Debtors								99
Property Plant Equipment					11 740	8 691	9 801	8 920	8 756	9 453	6 188	3 833
Total Inventories					3 000	4 000	3 000	6 000	4 000	5 000	6 000
Cash Bank In Hand	211 884	50 843	155 827	162 456	112 713
Net Assets Liabilities Including Pension Asset Liability	457 387	472 724	541 440	556 908	543 527
Stocks Inventory		4 773	6 000	4 000	3 000
Tangible Fixed Assets	5 527	14 877	14 894	15 439	11 740

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	457 287	472 624	541 340	556 808	543 427
Shareholder Funds	457 387	472 724	541 440	556 908	543 527

Other Financial Data
Total Fixed Assets Additions				5 424	1 206
Total Fixed Assets Cost Or Valuation			72 384	77 808	79 014
Total Fixed Assets Depreciation			19 340	24 219	29 124
Total Fixed Assets Depreciation Charge In Period				4 879	4 905
Accrued Liabilities Deferred Income					1 520	1 560	1 570	1 685	1 600	1 720	2 495	2 097
Accumulated Depreciation Impairment Property Plant Equipment					29 124	32 961	36 076	40 107	44 662	50 422	55 067	59 491
Additions Other Than Through Business Combinations Property Plant Equipment						788						2 069
Amounts Owed By Group Undertakings					661 841	632 836	388 223	359 219	26 958	254 488	84 671
Amounts Owed To Directors					36 839	17 801
Average Number Employees During Period					2	2		2	2	2	2	2
Bank Borrowings Overdrafts					20 117	20 117	177 646	154 524
Corporation Tax Payable					11 853	12 311		1 120
Creditors					72 285	52 378	177 646	154 524	42 769	23 962	28 631	33 189
Depreciation Rate Used For Property Plant Equipment						10
Fixed Assets	126 177	105 527	53 044	53 589	49 890	46 840	167 951	167 070	166 906	136 953	133 688	131 333
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model										7 500
Increase From Depreciation Charge For Year Property Plant Equipment						3 837	3 115	4 031	4 555	5 760	4 645	4 424
Investment Property							120 000	120 000	120 000	127 500	127 500	127 500
Investment Property Fair Value Model							120 000	120 000	120 000	127 500	127 500
Investments					38 150	38 150
Investments Fixed Assets	120 650	90 650			38 150	38 150	38 150	38 150	38 150
Investments In Group Undertakings					38 150	38 150
Investments In Group Undertakings Participating Interests								38 150	38 150
Net Current Assets Liabilities	637 991	652 595	753 504	747 698	716 677	713 974	543 156	455 690	246 904	525 010	466 149	459 339
Other Creditors						17 799	18 089	26 648	38 221	20 880	25 253	25 178
Other Taxation Social Security Payable					1 956	589	2 445	19	2 948	1 362	883	5 914
Par Value Share							1	1	1	1	1
Prepayments Accrued Income									1 228	1 249		80
Property Plant Equipment Gross Cost					40 864	41 652	45 877	49 027	53 418	59 875	61 255	63 324
Provisions For Liabilities Balance Sheet Subtotal										1 425	1 425	1 425
Total Additions Including From Business Combinations Property Plant Equipment							4 225	3 150	4 391	6 457	1 380
Total Assets Less Current Liabilities	764 168	758 122	806 548	801 287	766 567	760 814	711 107	622 760	413 810	661 963	599 837	590 672
Trade Debtors Trade Receivables					11 408						8 145
Creditors Due After One Year Total Noncurrent Liabilities			265 108	244 379	223 040
Creditors Due Within One Year Total Current Liabilities			69 916	51 777	72 285
Tangible Fixed Assets Additions		11 532		5 424	1 206
Tangible Fixed Assets Cost Or Valuation	19 148	30 680	34 234	39 658	40 864
Tangible Fixed Assets Depreciation	13 621	15 803	19 340	24 219	29 124
Tangible Fixed Assets Depreciation Charge For Period				4 879	4 905
Total Fixed Asset Investments Cost Or Valuation			38 150	38 150	38 150
Total Investments Fixed Assets			38 150	38 150	38 150
Creditors Due After One Year	306 781	285 398
Creditors Due Within One Year	55 575	46 755
Tangible Fixed Assets Depreciation Charged In Period		2 182

Company staff

Andrew F.

Role: Director

Appointed: 02 September 2003

Latest update: 13 January 2024

Jillian F.

Role: Director

Appointed: 02 September 2003

Latest update: 13 January 2024

Jillian F.

Role: Secretary

Appointed: 02 September 2003

Latest update: 13 January 2024

People with significant control

Andrew F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jillian F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
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	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Freeman Harvey Whitehouse Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew F.

Jillian F.

Jillian F.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Andrew F.

Jillian F.

Accounts Documents

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