Mr Roger Whitford Ltd
16 Trevalga Way HP2 6NW Hemel Hempstead
Number: 09047340
Incorporation date: 2014-05-20
Dissolution date: 2021-10-12
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Located in 16 Trevalga Way, Hemel Hempstead HP2 6NW Mr Roger Whitford Limited was a Private Limited Company and issued a 09047340 Companies House Reg No. It had been founded 10 years ago before was dissolved on Tuesday 12th October 2021.
The following firm was supervised by 1 managing director: Roger W. who was in charge of it for 7 years.
Roger W. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -364 | -2 316 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 187 | 3 751 | 3 607 | 6 485 | 8 905 | 8 964 | |
| Current Assets | 1 | 187 | 3 751 | 3 607 | 6 485 | 8 905 | 8 964 |
| Net Assets Liabilities | -2 316 | 3 001 | 2 886 | 5 802 | 8 316 | 8 841 | |
| Cash Bank In Hand | 1 | 187 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -364 | -2 316 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | -365 | -2 317 | |||||
| Shareholder Funds | -364 | -2 316 | |||||
| Other Financial Data | |||||||
| Administrative Expenses | 31 574 | 23 020 | 21 460 | ||||
| Average Number Employees During Period | 1 | 1 | |||||
| Cost Sales | 4 100 | 1 450 | |||||
| Creditors | 2 503 | 750 | 721 | 683 | 589 | 123 | |
| Gross Profit Loss | 29 622 | 26 770 | 25 067 | ||||
| Net Current Assets Liabilities | -364 | -2 316 | 3 001 | 2 886 | 5 802 | 8 316 | 8 841 |
| Operating Profit Loss | -1 952 | 3 750 | 3 607 | ||||
| Other Creditors | 2 503 | ||||||
| Profit Loss | -1 952 | 3 000 | 2 886 | ||||
| Profit Loss On Ordinary Activities Before Tax | -1 952 | 3 750 | 3 607 | ||||
| Taxation Social Security Payable | 750 | 721 | 683 | 589 | 123 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 750 | 721 | |||||
| Total Assets Less Current Liabilities | -364 | -2 316 | 3 001 | 2 886 | 5 802 | 8 316 | 8 841 |
| Turnover Revenue | 29 622 | 30 870 | 26 517 | ||||
| Creditors Due Within One Year | 365 | 2 503 | |||||
| Number Shares Allotted | 1 | 1 | |||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
Role: Director
Appointed: 20 May 2014
Latest update: 10 March 2024
| Account next due date | 28 February 2023 |
| Account last made up date | 31 May 2021 |
| Confirmation statement next due date | 03 June 2021 |
| Confirmation statement last made up date | 20 May 2020 |
| Annual Accounts 21 March 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-05-20 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 21 March 2016 |
| Annual Accounts 15 June 2016 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 2016-05-31 |
| Date Approval Accounts | 15 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2018 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2019 |
| End Date For Period Covered By Report | 31 May 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2020 |
| End Date For Period Covered By Report | 31 May 2021 |
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