Kalvin J White Ltd in Bude, EX23 0LY

Description

Data updated on: 01-11-2023

Based in Headland Cottage, Bude EX23 0LY Kalvin J White Ltd is categorised as a Private Limited Company with 07874236 registration number. It was started on 7th December 2011. The enterprise's registered with SIC code 43220 - Plumbing, heat and air-conditioning installation. Kalvin J White Limited released its latest accounts for the period that ended on 2023-01-31. The firm's latest confirmation statement was submitted on 2022-12-07.

There seems to be a group of two directors controlling this particular business at the current moment, namely Emma W. and Kalvin W. who have been performing the directors obligations since December 2011. To provide support to the directors, this particular business has been utilizing the skills of Kalvin W. as a secretary since 2011.

Kalvin W. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	3 930	20 007	17 906	4 787

Balance Sheet
Current Assets	46 553	34 150	55 704	26 583	27 759	20 974	23 337	11 039	33 533	47 345	60 919
Net Assets Liabilities				4 787	4 993	2 376	3 113	-4 342	-687	832	3 436
Cash Bank In Hand	37 277	28 774	35 972	16 428
Debtors	9 276	5 376	19 732	10 155
Tangible Fixed Assets	3 750	2 813	2 510	2 415

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	3 830	19 907	17 806	4 687
Shareholder Funds	3 930	20 007	17 906	4 787

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 000	850	875	875	935	875	900	950
Average Number Employees During Period							2	3	3	3	3
Creditors				29 651	28 199	24 411	24 573	18 364	26 754	37 104	50 360
Fixed Assets				2 415	9 288	6 966	5 224	3 918	2 938		369
Net Current Assets Liabilities	180	17 194	15 396	2 372	-440	-3 437	-1 236	-7 325	7 250	10 241	10 559
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									471
Total Assets Less Current Liabilities	3 930	20 007	17 906	4 787	8 848	3 529	3 988	-3 407	10 188	10 241	10 928
Administrative Expenses	27 505	25 180	37 055	32 260
Cost Sales	157 680	123 873	146 266	149 084
Creditors Due Within One Year	46 373	16 956	40 308	24 211
Depreciation Tangible Fixed Assets Expense	1 250	937	804	805
Gross Profit Loss	107 075	96 794	121 445	77 749
Interest Payable Similar Charges	5 947	4 597	4 597	4 495
Number Shares Allotted	100	100	100	100
Operating Profit Loss	79 570	71 614	84 390	45 489
Other Creditors Due Within One Year	16 917	72	3 276	123
Other Interest Receivable Similar Income		4	5	7
Par Value Share	1	1	1	1
Profit Loss For Period	58 830	53 577	63 899	32 881
Profit Loss On Ordinary Activities Before Tax	73 623	67 021	79 798	41 001
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	5 000		501	710
Tangible Fixed Assets Cost Or Valuation	5 000	5 000	5 501	6 211
Tangible Fixed Assets Depreciation	1 250	2 187	2 991	3 796
Tangible Fixed Assets Depreciation Charged In Period	1 250	937	804	805
Taxation Social Security Due Within One Year	11 577	6 162	19 309	6 771
Tax On Profit Or Loss On Ordinary Activities	14 793	13 444	15 899	8 120
Total Dividend Payment	55 000	37 500	66 000	46 000
Trade Creditors Within One Year	17 879	10 722	17 723	17 317
Turnover Gross Operating Revenue	264 755	220 667	267 711	226 833
U K Current Corporation Tax	14 793	13 444	15 899	8 120
Director Remuneration Benefits Excluding Payments To Third Parties	7 200	8 200	8 497	8 400

Company staff

Kalvin W.

Role: Secretary

Appointed: 07 December 2011

Latest update: 14 March 2024

Emma W.

Role: Director

Appointed: 07 December 2011

Latest update: 14 March 2024

Kalvin W.

Role: Director

Appointed: 07 December 2011

Latest update: 14 March 2024

People with significant control

Kalvin W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts 10 April 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	10 April 2014
Annual Accounts 5 October 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	5 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts 3 April 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	3 April 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts 2 September 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	2 September 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2016

Kalvin J White Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kalvin W.

Emma W.

Kalvin W.

People with significant control

Kalvin W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Kalvin J White Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kalvin W.

Emma W.

Kalvin W.

People with significant control

Kalvin W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016