Whitehouse Design & Management Limited in Macclesfield, SK11 7NE

Description

Data updated on: 01-11-2023

Whitehouse Design & Management is a business with it's headquarters at SK11 7NE Macclesfield at 36-38 Park Green. This company has been operating since 2010 and is established under the identification number 07333521. This company has been active on the British market for fourteen years now and company last known state is active. The company's name is Whitehouse Design & Management Limited. The enterprise's previous associates may know this company as Gate Design And Communication, which was in use up till March 8, 2019. The enterprise's classified under the NACE and SIC code 73110 and has the NACE code: Advertising agencies. Whitehouse Design & Management Ltd reported its account information for the period up to 2022/03/31. The most recent confirmation statement was submitted on 2023/07/30.

Thus far, this firm has only been guided by one managing director: Karl M. who has been caring of it for fourteen years.

Previous company's names
Whitehouse Design & Management Limited 2019-03-08
Gate Design And Communication Limited 2010-08-03

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	83 230	78 382	215 033	209 099	297 284	409 134
Current Assets	190 507	177 608	216 439	211 836	298 690	416 861
Debtors	107 277	99 226	1 406	2 737	1 406	1 406
Net Assets Liabilities	29 352	29 352	174 946	186 396	257 265	379 264
Other Debtors	99 226	99 226	1 406	2 737	1 406	1 406
Property Plant Equipment	8 998	8 998	7 521	5 641	4 231	3 173
Total Inventories						6 321

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		31 744	33 221	35 101	36 511	37 569
Average Number Employees During Period	11
Corporation Tax Payable			25 316	28 164	16 540	28 526
Creditors	170 153	157 254	49 014	31 081	45 656	40 770
Depreciation Rate Used For Property Plant Equipment		25		25	25
Increase From Depreciation Charge For Year Property Plant Equipment				1 880	1 410	1 058
Net Current Assets Liabilities	20 354	20 354	167 425	180 755	253 034	376 091
Other Creditors	149 777	156 810	7 310	2 200	3 000	3 800
Other Taxation Social Security Payable	19 453		5 767		12 566	7 372
Property Plant Equipment Gross Cost		40 742		40 742	40 742	40 742
Total Assets Less Current Liabilities	29 352	29 352	174 946	186 396	257 265	379 264
Trade Creditors Trade Payables	923	444	10 621	717	13 550	1 072
Trade Debtors Trade Receivables	8 051

Company staff

Karl M.

Role: Director

Appointed: 03 August 2010

Latest update: 4 February 2024

People with significant control

Executives who control the firm include: Karl M. 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. Susan M. 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.

Karl M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Susan M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

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	13 August 2024
Confirmation statement last made up date	30 July 2023

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

Whitehouse Design & Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karl M.

John L.

People with significant control

Karl M.

Susan M.

Accounts Documents

Company filings

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