Kirkpatrick Whyte Limited in Croydon, CR0 1NG

Description

Data updated on: 01-11-2023

Kirkpatrick Whyte came into being in 2017 as a company enlisted under no 11016776, located at CR0 1NG Croydon at D S House. The company has been in business for seven years and its official status is active. This company's classified under the NACE and SIC code 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. Kirkpatrick Whyte Ltd released its latest accounts for the period up to 2022/12/31. The company's latest annual confirmation statement was filed on 2023/08/31.

The directors currently registered by the following company are as follow: Nicola F. appointed in 2018 and Helen M. appointed on 2017-10-17.

Executives with significant control over the firm are: Nicola F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Helen M. 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	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	71 824	39 203	135 453	192 827	117 216
Current Assets	106 576	209 389	265 195	374 842	523 121
Debtors	34 752	170 186	127 934	182 015	405 905
Net Assets Liabilities	2 885	33 573	51 426	142 190	274 650
Other Debtors	1 472	2 350	171	1
Property Plant Equipment	1 665	7 997	5 146	5 014	5 659

Other Financial Data
Accrued Liabilities			1 015	1 025	1 050
Accrued Liabilities Not Expressed Within Creditors Subtotal		-1 010	-1 015
Accumulated Depreciation Impairment Property Plant Equipment	506	1 758	4 718	8 571	12 150
Additions Other Than Through Business Combinations Property Plant Equipment			109	3 721	4 224
Average Number Employees During Period	2	2	2	2	2
Bank Borrowings			76 569	57 424	30 765
Bank Overdrafts			32
Creditors	105 040	103 512	144 569	122 424	95 765
Depreciation Expense Property Plant Equipment			2 960	3 853	3 579
Increase From Depreciation Charge For Year Property Plant Equipment	506	1 252	2 960	3 853	3 579
Net Current Assets Liabilities	1 536	130 608	192 842	260 553	365 831
Other Creditors	89 632	68 000	25 520	23 684	19 283
Other Remaining Borrowings			68 000	65 000	65 000
Prepayments			1 808	2 189	3 800
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		2 350	1 808
Property Plant Equipment Gross Cost	2 171	9 755	9 864	13 585	17 809
Provisions For Liabilities Balance Sheet Subtotal	316	1 520	978	953	1 075
Taxation Social Security Payable			31 510	64 489	111 211
Total Assets Less Current Liabilities	3 201	138 605	197 988	265 567	371 490
Total Borrowings			144 569	122 424	95 765
Trade Creditors Trade Payables	1 758	3 312	3 852	4 146	16 001
Trade Debtors Trade Receivables	33 280	167 836	127 763	179 825	402 105
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	200
Number Shares Issued Specific Share Issue	200
Other Taxation Social Security Payable	13 650	30 110
Par Value Share	1
Total Additions Including From Business Combinations Property Plant Equipment	2 171	7 584
Bank Borrowings Overdrafts		35 512

Company staff

Nicola F.

Role: Director

Appointed: 01 January 2018

Latest update: 14 February 2024

Helen M.

Role: Director

Appointed: 17 October 2017

Latest update: 14 February 2024

People with significant control

Nicola F.

Notified on 6 February 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Helen M.

Notified on 17 October 2017

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts
Start Date For Period Covered By Report	17 October 2017
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019

Kirkpatrick Whyte Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola F.

Helen M.

People with significant control

Nicola F.

Helen M.

Accounts Documents

Company filings

Filing category

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