Lilywhite Financial Services Ltd. in Salisbury, SP3 4UF

Description

Data updated on: 01-01-2023

Registered as 07881542 13 years ago, Lilywhite Financial Services Ltd. had been a private limited company until 2022-11-24 - the day it was dissolved. The firm's last known office address was Units 1 To 3 Hilltop Business Park, Devizes Road Salisbury.

Kelly R. and Tom G. were the enterprise's directors and were managing the firm from 2011 to 2022.

Executives who controlled the firm include: Tom G. owned 1/2 or less of company shares. Kelly R. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand				18 337	19 109	26 760	24 669	33 231	88 596
Current Assets	36 748	9 832	17 425			26 760	27 749	33 231	88 596
Debtors	26 246	883					3 080
Net Assets Liabilities				16	127	9 348	11 031	17 887	73 069
Other Debtors							3 080
Cash Bank In Hand	10 502	8 949	17 425	18 337
Net Assets Liabilities Including Pension Asset Liability	23 146	2 502	832	16
Tangible Fixed Assets	1 603	802

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	23 144	2 500	830	14

Other Financial Data
Accrued Liabilities Deferred Income									297
Accumulated Depreciation Impairment Property Plant Equipment				2 404
Administrative Expenses							16 949	14 475	13 002
Average Number Employees During Period							1	1	1
Corporation Tax Payable				14 646	15 478	14 753
Creditors				18 321	18 982	17 412	16 718	15 344	15 527
Gross Profit Loss							85 076	80 964	81 947
Net Current Assets Liabilities	21 864	1 861	832	16	127	9 348	11 031	17 887	73 069
Operating Profit Loss							68 127	66 489	68 945
Other Creditors				589	268	36	700	2 711	1 441
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 404
Other Disposals Property Plant Equipment					2 404
Other Taxation Social Security Payable				3 086	3 236	2 623
Profit Loss							55 183	53 856	55 156
Profit Loss On Ordinary Activities Before Tax							68 127	66 489	68 945
Property Plant Equipment Gross Cost				2 404
Taxation Social Security Payable							16 018	12 633	13 789
Tax Tax Credit On Profit Or Loss On Ordinary Activities							12 944	12 633	13 789
Total Assets Less Current Liabilities	23 467	2 663	832			9 348	11 031	17 887	73 069
Turnover Revenue							85 076	80 964	81 947
Capital Employed	23 146	2 502	832	16
Creditors Due Within One Year	14 884	7 971	16 593	18 321
Number Shares Allotted		2	2	2
Number Shares Allotted Increase Decrease During Period	2
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	321	161
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	2 404
Tangible Fixed Assets Cost Or Valuation	2 404	2 404	2 404	2 404
Tangible Fixed Assets Depreciation	801	1 602	2 404	2 404
Tangible Fixed Assets Depreciation Charged In Period	801	801	802
Value Shares Allotted Increase Decrease During Period	2

Company staff

Kelly R.

Role: Director

Appointed: 14 December 2011

Latest update: 15 October 2023

Tom G.

Role: Director

Appointed: 14 December 2011

Latest update: 15 October 2023

People with significant control

Tom G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Kelly R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	12 December 2021
Confirmation statement last made up date	28 November 2020

Annual Accounts 14 August 2013
Start Date For Period Covered By Report	2011-12-14
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	14 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts 4 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	4 March 2015
Annual Accounts 11 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	11 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
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 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts 11 June 2014
Date Approval Accounts	11 June 2014

Lilywhite Financial Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelly R.

Tom G.

People with significant control

Tom G.

Kelly R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode