Louis Whitefield Limited in Northwood, HA6 2HL

Description

Data updated on: 01-11-2023

2009 is the year of the launching of Louis Whitefield Limited, the company located at 8 Wolsey Mansions, Main Avenue, Moor Park in Northwood. This means it's been fifteen years Louis Whitefield has prospered in the United Kingdom, as it was started on 2009-11-03. The company's Companies House Registration Number is 07064398 and the company area code is HA6 2HL. 15 years ago the company switched its registered name from Whitefield 2010 to Louis Whitefield Limited. The enterprise's principal business activity number is 69201 meaning Accounting and auditing activities. Its most recent accounts describe the period up to Sunday 31st July 2022 and the latest confirmation statement was filed on Wednesday 22nd March 2023.

Presently, this company is presided over by one managing director: Dilip P., who was assigned to lead the company on 2009-11-03. The following company had been directed by Barbara K. until 2009-11-03.

Dilip P. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Louis Whitefield Limited 2009-11-12
Whitefield 2010 Limited 2009-11-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 254	6 705	17 173	43 798	48 511	73 055

Balance Sheet
Cash Bank On Hand							15 595	12 377	16 463	3 412
Current Assets	18 890	14 795	35 968	12 097	15 525	19 565	33 988	30 550	35 485	24 656	78 758	53 093
Debtors	18 890	14 695	31 147	11 997	15 175		18 393	18 173	19 022	21 244
Other Debtors							3 099	1 864	1 458	1 224
Property Plant Equipment							2 052	1 915	3 288	2 924
Cash Bank In Hand	0	100	4 821	100	350
Intangible Fixed Assets	261 000	253 750	246 500	239 250	232 000
Net Assets Liabilities Including Pension Asset Liability	4 254	6 705	17 173	43 798	48 511	73 055
Tangible Fixed Assets	9 117	6 989	3 804	1 525	1 827

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 154	6 605	17 073	43 698	48 411
Shareholder Funds	4 254	6 705	17 173	43 798	48 511	73 055

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							72 500	79 750	87 000	94 250
Accumulated Depreciation Impairment Property Plant Equipment							17 617	18 254	19 349	20 628
Additions Other Than Through Business Combinations Property Plant Equipment								500	2 468	915
Amortisation Rate Used For Intangible Assets								2	2	2
Average Number Employees During Period							3	3	4	4	4	4
Bank Borrowings Overdrafts							11 021	25 339	25 668	27 079
Corporation Tax Payable							21 971	18 368	21 361	28 308
Creditors						173 370	129 736	84 691	77 128	77 513	105 274	75 751
Depreciation Rate Used For Property Plant Equipment								25	25	25
Fixed Assets	270 117	260 739	250 304	240 775	233 827	226 860	219 552	212 165	206 288	198 674	189 710	181 456
Increase From Amortisation Charge For Year Intangible Assets								7 250	7 250	7 250
Increase From Depreciation Charge For Year Property Plant Equipment								637	1 095	1 279
Intangible Assets							217 500	210 250	203 000	195 750
Intangible Assets Gross Cost								290 000	290 000	290 000
Net Current Assets Liabilities	-260 930	-254 034	-233 131	-196 977	-185 316	-153 805	-97 328	-54 141	-41 643	-52 857	-26 516	-22 658
Other Creditors							91 643	22 325	12 901	5 229
Other Taxation Social Security Payable							6 681	5 928	17 198	16 897
Property Plant Equipment Gross Cost							19 669	20 169	22 637	23 552
Total Assets Less Current Liabilities	9 187	6 705	17 173	43 798	48 511	73 055	122 224	158 024	164 645	145 817	163 194	158 798
Trade Debtors Trade Receivables							15 294	16 309	17 564	20 020
Creditors Due After One Year Total Noncurrent Liabilities	4 933
Creditors Due Within One Year Total Current Liabilities	279 820	268 829
Intangible Fixed Assets Aggregate Amortisation Impairment	29 000	36 250	43 500	50 750	58 000
Intangible Fixed Assets Amortisation Charged In Period		7 250	7 250	7 250	7 250
Intangible Fixed Assets Cost Or Valuation	290 000	290 000	290 000	290 000	290 000
Tangible Fixed Assets Additions		1 213	208	1 625	2 857
Tangible Fixed Assets Cost Or Valuation	12 155	13 368	13 576	15 201	18 058
Tangible Fixed Assets Depreciation	3 038	6 379	9 772	13 676	16 231
Tangible Fixed Assets Depreciation Charge For Period		3 341
Creditors Due Within One Year		268 829	269 099	209 074	200 841	173 370
Tangible Fixed Assets Depreciation Charged In Period			3 393	3 904	2 555

Company staff

Dilip P.

Role: Director

Appointed: 03 November 2009

Latest update: 30 March 2024

People with significant control

Dilip P.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 15 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	15 January 2014
Annual Accounts 26 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	26 January 2015
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	25 January 2016
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022

Louis Whitefield Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dilip P.

Barbara K.

People with significant control

Dilip P.

Accounts Documents

Company filings

Filing category

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