Ian Whyte (stafford) Limited in Stafford, ST17 4JL

Description

Data updated on: 03-09-2022

Registered at 48 Silkmore Crescent, Stafford ST17 4JL Ian Whyte (stafford) Limited was categorised as a Private Limited Company registered under the 08649088 registration number. This company had been launched eleven years ago before was dissolved on Tue, 2nd Aug 2022.

This firm was managed by one director: Ian W. who was caring of it from Tue, 13th Aug 2013 to dissolution date on Tue, 2nd Aug 2022.

Ian W. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-09-30	2021-09-30
Currency
Net Worth	432	-1 954	-1 381

Balance Sheet
Cash Bank In Hand	11 526	1 479	6 364
Cash Bank On Hand			6 364	16 123	24 641	26 841	25 411	5 501
Current Assets	13 119	3 103	8 002	16 123	24 941	27 221	26 146	5 501
Debtors	1 593	1 624	1 638		300	380	735
Property Plant Equipment			1 866	845
Tangible Fixed Assets	528	2 887	1 866
Other Debtors							363

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	431	-1 955	-1 382
Shareholder Funds	432	-1 954	-1 381

Other Financial Data
Accrued Liabilities			1 680	1 717	1 680	960	970
Accumulated Depreciation Impairment Property Plant Equipment			2 223	3 244
Average Number Employees During Period				3	2	2	2	1
Bank Borrowings Overdrafts			101
Corporation Tax Payable			7 149	8 837	10 424	6 793	6 216
Creditors			11 249	11 077	12 454	7 775	7 199	5 190
Creditors Due Within One Year	13 215	7 944	11 249
Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 244
Disposals Property Plant Equipment					4 089
Dividends Paid				28 000	37 000	22 000	27 000
Increase From Depreciation Charge For Year Property Plant Equipment				1 021
Net Current Assets Liabilities	-96	-4 841	-3 247	5 046	12 487	19 446	18 947	311
Number Shares Allotted	1	1	1
Number Shares Issued Fully Paid				1	1	1	1
Other Taxation Social Security Payable			182	344			6 216	4 337
Par Value Share	1	1	1	1	1	1	1
Prepayments			1 638		300	380	363
Profit Loss				35 272	43 596	28 959	26 501
Property Plant Equipment Gross Cost			4 089	4 089
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	709	3 380
Tangible Fixed Assets Cost Or Valuation	709	4 089
Tangible Fixed Assets Depreciation	181	1 202	2 223
Tangible Fixed Assets Depreciation Charged In Period	181	1 021	1 021
Total Assets Less Current Liabilities	432	-1 954	-1 381	5 891	12 487	19 446	18 947	311
Trade Creditors Trade Payables			1 405				1	1
Other Creditors							982	852
Trade Debtors Trade Receivables							372

Company staff

Ian W.

Role: Director

Appointed: 13 August 2013

Latest update: 18 February 2024

People with significant control

Ian W.

Notified on 13 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	27 August 2022
Confirmation statement last made up date	13 August 2021

Annual Accounts 27 February 2015
Start Date For Period Covered By Report	13 August 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	27 February 2015
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	14 March 2016
Annual Accounts 16 February 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	16 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021

Ian Whyte (stafford) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian W.

People with significant control

Ian W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Ian Whyte (stafford) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian W.

People with significant control

Ian W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016