Nigel Whitehouse & Company Limited in Kingston Upon Thames, KT1 1BQ

Description

Data updated on: 01-11-2023

This company known as Nigel Whitehouse & Company was registered on 2003-05-14 as a Private Limited Company. This enterprise's headquarters can be found at Kingston Upon Thames on 5 - 9 Eden Street. Should you have to get in touch with this company by post, its post code is KT1 1BQ. The registration number for Nigel Whitehouse & Company Limited is 04764400. This enterprise's registered with SIC code 82990 which stands for Other business support service activities not elsewhere classified. 2022-05-31 is the last time the company accounts were filed.

Since 2003-05-14, this specific limited company has only had an individual director: Nigel W. who has been controlling it for 21 years. At least one secretary in this firm is a limited company, specifically Lion Corporate Services Limited.

Nigel W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 688	327	-1 276	344	-4 625

Balance Sheet
Cash Bank In Hand	6 720	31 011	4 933	526	3 539
Cash Bank On Hand					3 539	5 430	494	246	291	66	95	1 120
Current Assets	13 735	31 011	13 766	7 765	3 684	5 575	639	391	436	5 611	240	1 265
Debtors	7 015		8 833	7 239	145	145	145	145	145	5 545	145	145
Intangible Fixed Assets	5 400
Net Assets Liabilities					-4 625	-13 531	-25 076
Net Assets Liabilities Including Pension Asset Liability	-1 688	327	-1 276	344	-4 625
Other Debtors					145	145	145	145	145	145	145	145
Property Plant Equipment					1 950	1 425	1 050	775	1 700	1 175	800
Tangible Fixed Assets	1 650	1 925	1 350	2 650	1 950

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-1 788	227	-1 376	244	-4 725
Shareholder Funds	-1 688	327	-1 276	344	-4 625

Other Financial Data
Accruals Deferred Income Within One Year	8 225	7 260
Accumulated Amortisation Impairment Intangible Assets					54 000	54 000	54 000	54 000	54 000	54 000	54 000
Accumulated Depreciation Impairment Property Plant Equipment					8 198	8 723	9 098	9 373	9 861	10 386	10 761	11 011
Administrative Expenses	23 982
Amortisation Intangible Assets Expense	5 400	5 400
Average Number Employees During Period					1	1	1	1	1	1	1	1
Corporation Tax Due Within One Year	4 438	6 674
Creditors					9 869	20 246	26 765	39 858	54 798	60 071	58 660	57 910
Creditors Due Within One Year	22 143	32 224	16 122	9 541	9 869
Deferred Tax Liability	330	385
Depreciation Tangible Fixed Assets Expense	650	781
Fixed Assets	7 050	1 925	1 350	2 650	1 950	1 425	1 050	775	1 700	1 175	800	550
Increase From Depreciation Charge For Year Property Plant Equipment						525	375	275	488	525	375	250
Intangible Assets Gross Cost					54 000	54 000	54 000	54 000	54 000	54 000	54 000
Intangible Fixed Assets Aggregate Amortisation Impairment	48 600	54 000	54 000	54 000
Intangible Fixed Assets Amortisation Charged In Period		5 400
Intangible Fixed Assets Cost Or Valuation	54 000	54 000	54 000	54 000
Loans From Directors Within One Year	1 834	5 947
Net Current Assets Liabilities	-8 408	-1 213	-2 356	-1 776	-6 185	-14 671	-26 126	-39 467	-54 362	-54 460	-58 420	-56 645
Number Shares Allotted		100	100	100	100
Operating Profit Loss	-14 133
Other Creditors					6 657	17 095	23 724	36 557	51 558	55 904	55 649	54 856
Other Creditors Due Within One Year	5 400	5 400
Other Interest Receivable Similar Income	8
Other Taxation Social Security Payable					3 212	3 151	3 041	3 301	3 240	4 167	3 011	3 054
Other Taxation Social Security Within One Year	2 246	6 943
Par Value Share		1	1	1	1
Pension Costs	2 400
Profit Loss For Period	-12 313
Profit Loss On Ordinary Activities Before Tax	-14 125
Property Plant Equipment Gross Cost					10 148	10 148	10 148	10 148	11 561	11 561	11 561
Provisions For Liabilities Balance Sheet Subtotal					390	285
Provisions For Liabilities Charges	330	385	270	530	390
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 056		1 821
Tangible Fixed Assets Cost Or Valuation	7 271	8 327	8 327	10 148
Tangible Fixed Assets Depreciation	5 621	6 402	6 977	7 498	8 198
Tangible Fixed Assets Depreciation Charged In Period		506	575	521	700
Tax On Profit Or Loss On Ordinary Activities	-1 812
Total Assets Less Current Liabilities	-1 358	712	-1 006	874	-4 235	-13 246	-25 076	-38 692	-52 662	-53 285	-57 620	-56 095
Trade Debtors Within One Year	7 015
Turnover Gross Operating Revenue	9 849
U K Current Corporation Tax	-1 682
U K Deferred Tax	-130
Director Remuneration Benefits Excluding Payments To Third Parties	9 838	8 880
Total Additions Including From Business Combinations Property Plant Equipment									1 413
Trade Debtors Trade Receivables										5 400

Company staff

Lion Corporate Services Limited

Role: Corporate Secretary

Appointed: 14 May 2003

Address: Eden Street, Kingston Upon Thames, Surrey, KT1 1BQ, United Kingdom

Latest update: 26 March 2024

Nigel W.

Role: Director

Appointed: 14 May 2003

Latest update: 26 March 2024

People with significant control

Nigel W.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 11 August 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	11 August 2014
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 August 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 July 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
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 1 November 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	1 November 2013

Nigel Whitehouse & Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lion Corporate Services Limited

Nigel W.

Swift Incorporations Limited

People with significant control

Nigel W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

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Nigel Whitehouse & Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lion Corporate Services Limited

Nigel W.

Swift Incorporations Limited

People with significant control

Nigel W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013