P. M. White Dry Lining Limited in Aldershot, GU11 1TT

Description

Data updated on: 01-11-2023

05031948 is the registration number used by P. M. White Dry Lining Limited. The firm was registered as a Private Limited Company on 2004-02-02. The firm has existed on the British market for the last 20 years. The enterprise could be contacted at Sovereign House 155 High Street in Aldershot. The company's post code assigned to this place is GU11 1TT. The firm is recognized as P. M. White Dry Lining Limited. It should be noted that this firm also operated as Peter White Dry Lining up till it got changed 20 years ago. This company's SIC code is 43330 which stands for Floor and wall covering. The most recent financial reports cover the period up to 2023-04-30 and the most current annual confirmation statement was filed on 2023-02-02.

On 2017-07-21, the corporation was recruiting a Trainee Estimator to fill a full time position in Hook, South East/Southern. The offered job position required no experience and a GCSE.

In order to meet the requirements of its client base, the firm is being overseen by a group of three directors who are Geoffrey C., Peter W. and Hazel M.. Their constant collaboration has been of cardinal use to the following firm since June 2013. To provide support to the directors, this specific firm has been utilizing the skills of Hazel M. as a secretary since 2004.

Previous company's names
P. M. White Dry Lining Limited 2004-02-26
Peter White Dry Lining Limited 2004-02-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	1 075 491	993 052	552 493	1 020 793	1 081 527	1 342 152	1 664 479
Current Assets	3 391 918	4 266 975	3 352 314	2 765 549	4 302 221	4 361 793	4 914 466
Debtors	2 222 100	3 015 628	2 520 031	1 542 252	2 900 685	2 741 202	2 997 535
Net Assets Liabilities	1 673 031	1 689 870	1 924 545	2 224 414	2 611 027	2 924 441	3 007 911
Other Debtors	241 438	150 625	1 142 360	348 855	228 141	203 379	478 426
Property Plant Equipment	123 127	143 026	169 502	166 503	198 121	180 314	201 937
Total Inventories	94 327	258 295	279 790	202 504	320 009	278 439	252 452

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	32 800	32 800	32 800	32 800	32 800	32 800
Accumulated Depreciation Impairment Property Plant Equipment	261 536	169 730	227 674	260 910	283 908	309 705	338 714
Amounts Owed By Group Undertakings	71 630	68 532	105 490	657	35 647	66
Amounts Owed To Group Undertakings	1 096 190	1 807 744	371 744	305 006	969 032	719 601	944 421
Average Number Employees During Period	17	17	18	20	20	24	24
Creditors	1 825 623	2 700 702	48 970	36 266	37 587	36 657	42 223
Disposals Decrease In Depreciation Impairment Property Plant Equipment		153 999	8 705	38 619	49 423	66 000	64 388
Disposals Property Plant Equipment		155 860	8 705	47 175	62 965	66 000	65 049
Fixed Assets	123 127	143 026	169 502	166 503	198 121	180 314	201 937
Increase Decrease Due To Transfers Between Classes Property Plant Equipment		2 753
Increase From Depreciation Charge For Year Property Plant Equipment		62 193	66 649	71 855	72 421	91 797	93 397
Intangible Assets Gross Cost	32 800	32 800	32 800	32 800	32 800	32 800
Net Current Assets Liabilities	1 566 295	1 566 273	1 829 809	2 122 827	2 480 100	2 806 437	2 889 377
Other Creditors	164 060	115 216	48 970	36 266	37 587	36 657	42 223
Other Taxation Social Security Payable	253 609	125 532	76 916	24 774	65 163	102 619	59 341
Property Plant Equipment Gross Cost	384 663	312 756	397 176	427 413	482 029	490 019	540 651
Provisions For Liabilities Balance Sheet Subtotal	16 391	19 429	25 796	28 650	29 607	25 653	41 180
Total Additions Including From Business Combinations Property Plant Equipment		81 200	93 125	77 412	117 581	73 990	115 681
Total Assets Less Current Liabilities	1 689 422	1 709 299	1 999 311	2 289 330	2 678 221	2 986 751	3 091 314
Trade Creditors Trade Payables	311 764	652 210	883 615	140 171	637 868	568 246	636 704
Trade Debtors Trade Receivables	1 620 227	2 246 843	1 272 181	1 192 740	2 636 897	2 537 757	2 519 109
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment		-36 385