M Whitehead Ltd
Wilson Field Limited The Manor House 260 Ecclesall Road South S11 9PS Sheffield
Number: 06402600
Incorporation date: 2007-10-18
Dissolution date: 2022-06-29
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Registered as 06402600 17 years ago, M Whitehead Limited had been a private limited company until 2022-06-29 - the date it was officially closed. The latest registration address was Wilson Field Limited The Manor House, 260 Ecclesall Road South Sheffield.
The following business had a single managing director: Michael W., who was designated to this position 17 years ago.
Michael W. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 |
| Currency | ||||||||
| Net Worth | 8 | 191 | -110 | 131 | -191 | |||
| Balance Sheet | ||||||||
| Current Assets | 1 718 | 1 201 | 659 | 1 038 | 297 | 1 278 | 1 764 | 2 236 |
| Net Assets Liabilities | 36 | 10 | 79 | |||||
| Debtors | 1 718 | 1 201 | 659 | 1 038 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 8 | 191 | -110 | 131 | -191 | |||
| Tangible Fixed Assets | 603 | 513 | 436 | 371 | ||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 7 | 190 | -111 | 130 | ||||
| Shareholder Funds | 8 | 191 | -110 | 131 | -191 | |||
| Other Financial Data | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 280 | 1 415 | 1 387 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Creditors | 190 | 533 | 935 | |||||
| Fixed Assets | 603 | 513 | 436 | 371 | 315 | 228 | 194 | 165 |
| Net Current Assets Liabilities | -479 | -223 | -463 | -170 | -447 | 1 088 | 1 231 | 1 301 |
| Total Assets Less Current Liabilities | 124 | 290 | -27 | 201 | -132 | 1 316 | 1 425 | 1 466 |
| Advances Credits Directors | 1 157 | 1 764 | 2 236 | |||||
| Advances Credits Made In Period Directors | 1 431 | 1 764 | ||||||
| Advances Credits Repaid In Period Directors | 1 157 | |||||||
| Creditors Due After One Year | 116 | 99 | 83 | 70 | 59 | |||
| Creditors Due Within One Year | 2 197 | 1 424 | 1 122 | 1 208 | 744 | |||
| Tangible Fixed Assets Cost Or Valuation | 675 | 675 | 675 | 675 | ||||
| Tangible Fixed Assets Depreciation | 72 | 162 | 239 | 304 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 90 | 77 | 65 | |||||
Role: Secretary
Appointed: 18 October 2007
Latest update: 22 April 2023
Role: Director
Appointed: 18 October 2007
Latest update: 22 April 2023
| Account next due date | 31 July 2021 |
| Account last made up date | 31 October 2019 |
| Confirmation statement next due date | 01 November 2021 |
| Confirmation statement last made up date | 18 October 2020 |
| Annual Accounts 30 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-11-01 |
| End Date For Period Covered By Report | 2012-10-31 |
| Date Approval Accounts | 30 July 2013 |
| Annual Accounts 29 July 2014 | |
| Start Date For Period Covered By Report | 2012-11-01 |
| End Date For Period Covered By Report | 2013-10-31 |
| Date Approval Accounts | 29 July 2014 |
| Annual Accounts 21 July 2015 | |
| Start Date For Period Covered By Report | 2013-11-01 |
| End Date For Period Covered By Report | 2014-10-31 |
| Date Approval Accounts | 21 July 2015 |
| Annual Accounts 19 July 2016 | |
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 2015-10-31 |
| Date Approval Accounts | 19 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-11-01 |
| End Date For Period Covered By Report | 31/10/2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-11-01 |
| End Date For Period Covered By Report | 31/10/2019 |
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