J Whitley Limited in Sowerby Bridge, HX6 3LF

Description

Data updated on: 01-11-2023

J Whitley Limited can be reached at Chapel Lane, 47 Holmes Road in Sowerby Bridge. The company's zip code is HX6 3LF. J Whitley has been active on the British market since the firm was started in 2021. The company's Companies House Registration Number is 13513034. This company's principal business activity number is 56302 meaning Public houses and bars. The firm's most recent financial reports cover the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-07-14.

For three years, the following business has only been overseen by one managing director: Jenny P. who has been managing it since July 15, 2021.

Jenny P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	22 742	11 333
Current Assets	32 046	18 303
Debtors	2 000	2 000
Net Assets Liabilities	14 228	-13 523
Other Debtors	2 000	2 000
Property Plant Equipment	1 121	2 949
Total Inventories	7 304	4 970

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	104	715
Additions Other Than Through Business Combinations Property Plant Equipment	1 225	2 439
Average Number Employees During Period	6	6
Creditors	18 726	34 620
Deferred Tax Liabilities	213	155
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss	213	-58
Increase From Depreciation Charge For Year Property Plant Equipment	104	611
Loans From Directors	3 733	-2 709
Net Current Assets Liabilities	13 320	-16 317
Nominal Value Allotted Share Capital	1	1
Number Shares Allotted	1	1
Other Creditors	2 793	1 457
Par Value Share	1	1
Property Plant Equipment Gross Cost	1 225	3 664
Taxation Including Deferred Taxation Balance Sheet Subtotal	213	155
Taxation Social Security Payable	4 727	8 937
Total Assets Less Current Liabilities	14 441	-13 368
Trade Creditors Trade Payables	1 534	11 121
Value-added Tax Payable	5 939	15 814

Company staff

Jenny P.

Role: Director

Appointed: 15 July 2021

Latest update: 4 May 2024

People with significant control

Jenny P.

Notified on 15 July 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts
Start Date For Period Covered By Report	15 July 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

J Whitley Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jenny P.

People with significant control

Jenny P.

Accounts Documents

Company filings

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