Mr White & Friends Ltd in Leigh-on-sea, SS9 2HL

Description

Data updated on: 01-11-2023

2017 is the date that marks the start of Mr White & Friends Ltd, a firm that is situated at Monometer House, Rectory Grove, Leigh-on-sea. This means it's been seven years Mr White & Friends has been on the market, as it was created on 2017-02-01. The firm reg. no. is 10595248 and the company postal code is SS9 2HL. Established as Mr White, this business used the name until 2021-06-28, then it got changed to Mr White & Friends Ltd. The firm's Standard Industrial Classification Code is 59111, that means Motion picture production activities. 28th February 2022 is the last time when the accounts were reported.

Due to this company's number of employees, it was vital to formally appoint other directors: Dale G. and Thomas M. who have been assisting each other for one year to fulfil their statutory duties for the following limited company.

Previous company's names
Mr White & Friends Ltd 2021-06-28
Mr White Ltd 2017-02-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	33 347	46 467	74 791	56 170	135 497	118 571
Current Assets	248 802	159 060	450 770	527 038	437 945	609 744
Debtors	215 455	112 593	375 979	470 868	250 088	488 995
Net Assets Liabilities	1 943	14 516	211 220	86 105	-11 541	27 082
Other Debtors	5 235	3 141	31 918	8 690	8 331	29 946
Property Plant Equipment	4 886	4 210	6 573	3 377	6 168
Total Inventories					52 360	2 178

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	862	3 288	6 979	10 755	13 843	17 672
Amounts Owed By Group Undertakings					126 919	189 624
Amounts Owed To Group Undertakings						107 155
Average Number Employees During Period	3	5	5	5	8	10
Bank Borrowings				50 000	42 500	32 500
Bank Borrowings Overdrafts				45 370	32 500	22 500
Creditors	250 817	147 954	244 874	45 370	32 500	22 500
Future Minimum Lease Payments Under Non-cancellable Operating Leases	27 460	12 800	10 400	16 830
Increase From Depreciation Charge For Year Property Plant Equipment	862	2 426	3 691	3 776	3 088	3 829
Net Current Assets Liabilities	-2 015	11 106	205 896	128 740	15 963	45 279
Other Creditors	113 928	5 123	28 831	202 192	95 474	184 132
Other Taxation Social Security Payable	95 246	116 280	186 809	139 360	90 481	123 361
Property Plant Equipment Gross Cost	5 748	7 498	13 552	14 132	20 011	22 984
Provisions For Liabilities Balance Sheet Subtotal	928	800	1 249	642	1 172	1 009
Total Additions Including From Business Combinations Property Plant Equipment	5 748	1 750	6 054	580	5 879	2 973
Total Assets Less Current Liabilities	2 871	15 316	212 469	132 117	22 131	50 591
Trade Creditors Trade Payables	41 643	26 551	29 234	52 116	226 027	139 817
Trade Debtors Trade Receivables	210 220	109 452	344 061	462 178	114 838	269 425
Number Shares Issued Fully Paid				10
Par Value Share				1

Company staff

Dale G.

Role: Director

Appointed: 16 April 2023

Latest update: 29 April 2024

Thomas M.

Role: Director

Appointed: 27 March 2017

Latest update: 29 April 2024

People with significant control

The companies with significant control over this firm are as follows: &Friends Global Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leigh-On-Sea at Rectory Grove, SS9 2HL and was registered as a PSC under the reg no 13834625.

&Friends Global Ltd

Address: Monometer House Rectory Grove, Leigh-On-Sea, SS9 2HL, England

Legal authority Companies Act 2006

Legal form Limited

Country registered England And Wales

Place registered England And Wales

Registration number 13834625

Notified on 7 January 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Matthew C.

Notified on 1 February 2017

Ceased on 7 January 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Thomas M.

Notified on 24 March 2017

Ceased on 7 January 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julian H.

Notified on 1 February 2017

Ceased on 1 February 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Mr White & Friends Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dale G.

Thomas M.

Matthew C.

Julian H.

People with significant control

&Friends Global Ltd

Matthew C.

Thomas M.

Julian H.

Accounts Documents

Company filings

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