Whitington Brothers Ltd in Hove, BN3 7GS

Description

Data updated on: 01-11-2023

The exact date the firm was established is 2010-09-14. Established under company registration number 07375357, the company is listed as a Private Limited Company. You can contact the main office of the firm during business hours under the following location: W8a Knoll Business Centre 325-327 Old Shoreham Road, BN3 7GS Hove. Its official name transformation from Ian Whitington Photography & Film to Whitington Brothers Ltd came on 2016-10-19. The enterprise's SIC code is 74202, that means Other specialist photography. The most recent financial reports cover the period up to 30th September 2022 and the most current annual confirmation statement was released on 14th September 2023.

For the following firm, a variety of director's assignments have so far been fulfilled by Ian W. who was arranged to perform management duties 14 years ago. Since 2016-02-11 Anthony W., had performed the duties for the following firm up to the moment of the resignation in 2019.

Previous company's names
Whitington Brothers Ltd 2016-10-19
Ian Whitington Photography & Film Ltd 2010-09-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	5 915	13 771	6 513	21 129	4 457	17 756

Balance Sheet
Current Assets	9 824	14 685	16 888	13 848	18 308	26 787	37 284	54 156	40 530	60 201	54 076	28 227
Net Assets Liabilities						17 756	17 374	25 373	64 710	36 519	36 630	4 932
Cash Bank In Hand	6 808	1 695	4 246	5 092	9 351	2 676
Debtors	3 016	12 990	12 162	8 756	8 957	24 111
Intangible Fixed Assets				7 792	5 667	3 542
Net Assets Liabilities Including Pension Asset Liability	5 915	13 771	6 513	21 129	4 457	17 756
Other Debtors			480
Tangible Fixed Assets	4 690	6 758	8 747	17 481	16 833	32 133

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	2
Profit Loss Account Reserve	5 914	13 770	6 512	21 128	4 456	17 754
Shareholder Funds	5 915	13 771	6 513	21 129	4 457	17 756

Other Financial Data
Amount Specific Advance Or Credit Directors							-8 512	10 341	-4 872	3 866	-15 735	5 759
Amount Specific Advance Or Credit Made In Period Directors							21 042	66 719	24 118	90 033	67 735	36 246
Amount Specific Advance Or Credit Repaid In Period Directors							11 159	85 572	13 777	98 771	48 134	57 740
Average Number Employees During Period									2	2	1	1
Creditors						44 705	69 482	80 149	18 806	34 309	19 146	16 073
Fixed Assets	4 690	6 758				35 674	49 572	51 366	42 986	29 294	17 872	6 926
Net Current Assets Liabilities	1 225	7 013	2 234	4 144	18 043	17 918	-32 198	-25 993	21 724	25 892	34 930	12 154
Total Assets Less Current Liabilities	5 915	13 771				17 756	17 374	25 373	64 710	55 186	52 802	19 080
Corporation Tax Due Within One Year		4 760	3 451
Creditors Due Within One Year	8 599	7 672	19 122	17 992	36 351	44 705
Intangible Fixed Assets Additions				8 500
Intangible Fixed Assets Aggregate Amortisation Impairment				708	2 833	4 958
Intangible Fixed Assets Cost Or Valuation				8 500	8 500	8 500
Number Shares Allotted		1	1	1	1	2
Par Value Share			1	1	1	1
Tangible Fixed Assets Additions		3 958	4 617	13 671	6 961	25 402
Tangible Fixed Assets Cost Or Valuation	5 312	9 270	13 887	27 558	34 519	59 921
Tangible Fixed Assets Depreciation	622	2 512	5 140	10 087	17 686	27 788
Tangible Fixed Assets Depreciation Charged In Period		1 890	2 628	4 947	7 599	10 102
Share Capital Allotted Called Up Paid		1	1	1	1	2
Trade Creditors Within One Year		350

Company staff

Ian W.

Role: Director

Appointed: 14 September 2010

Latest update: 18 April 2024

People with significant control

Ian W. is the individual who has control over this firm, 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.

Ian 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

Anthony W.

Notified on 6 April 2016

Ceased on 1 October 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 30 July 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	30 July 2013
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 June 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	28 June 2016
Annual Accounts 19 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	19 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 10 July 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	10 July 2014

Whitington Brothers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian W.

Anthony W.

People with significant control

Ian W.

Anthony W.

Accounts Documents

Company filings

Filing category

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