P. M. White Property Holdings Limited in Aldershot, GU11 1TT

Description

Data updated on: 01-11-2023

P. M. White Property Holdings Limited, a Private Limited Company, based in Sovereign House, 155 High Street in Aldershot. The main office's post code is GU11 1TT. The firm was formed on 2004-02-10. Its reg. no. is 05040303. The company's SIC and NACE codes are 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Its most recent annual accounts cover the period up to April 30, 2022 and the latest annual confirmation statement was filed on February 10, 2023.

The info we gathered about this specific company's executives suggests the existence of two directors: Peter W. and Hazel M. who became members of the Management Board on 2004-02-10. In order to help the directors in their tasks, this particular company has been utilizing the expertise of Hazel M. as a secretary since February 2004.

Executives who have control over the firm are as follows: Hazel M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	675 757	1 373 926	1 323 344

Balance Sheet
Cash Bank In Hand	751	1 495	1 111
Cash Bank On Hand				3 497	1 666 958	799 826	3 011 931	2 966 121	3 470 535	3 804 107	4 021 657
Current Assets	412 790	897 735	701 416	2 639 532	3 212 436	3 121 427	3 893 658	4 086 825	4 933 355	5 634 829	5 831 213
Debtors	412 039	896 240	700 305	2 636 035	1 545 478	2 321 601	881 727	1 120 704	1 462 820	1 330 722	1 262 895
Net Assets Liabilities				3 048 412	3 883 473	4 623 788	4 932 133	5 032 878	6 175 309	6 704 277	6 895 910
Net Assets Liabilities Including Pension Asset Liability	675 757	1 373 926	1 323 344
Other Debtors					300 000	300 000	300 000	701 000	36 500	27 500	15 500
Property Plant Equipment				226 877	221 469	635 191	215 774	209 727	203 679	202 951	195 791
Tangible Fixed Assets	246 052	243 099	237 692

Capital & Reserves
Called Up Share Capital	4	4	4
Profit Loss Account Reserve	675 753	1 373 922	1 323 340
Shareholder Funds	675 757	1 373 926	1 323 344

Other Financial Data
Accounting Period Subsidiary	2 012	2 013	2 014
Accumulated Depreciation Impairment Property Plant Equipment				33 674	39 082	53 565	51 177	57 224	63 272	69 432	76 592
Amounts Owed By Group Undertakings				2 636 035	1 201 478	2 008 945	581 727	419 704	1 075 570	754 155	1 037 463
Amounts Owed To Group Undertakings					30 625	260 405	260 405	360 405	110 405	285 405	285 225
Average Number Employees During Period					2	2	2	2	2	3	3
Bank Borrowings				241 461
Bank Borrowings Overdrafts				241 461
Creditors				274 595	43 959	275 023	322 322	407 018	157 820	330 858	311 058
Creditors Due After One Year	301 971	276 169	255 452
Creditors Due Within One Year	48 445	178 739	48 312
Disposals Decrease In Depreciation Impairment Property Plant Equipment							15 466
Disposals Property Plant Equipment							421 805
Fixed Assets	613 383	931 099	925 692	693 042	732 634	1 785 265	1 367 848	1 361 801	1 420 703	1 419 975	1 412 815
Increase From Depreciation Charge For Year Property Plant Equipment					5 408	14 483	13 078	6 047	6 048	6 160	7 160
Investment Property				415 000	460 000	460 000	460 000	460 000	525 000	525 000	525 000
Investment Property Fair Value Model				415 000	460 000	460 000	460 000	460 000	525 000	525 000
Investments Fixed Assets	165	51 165	51 165	51 165	51 165	690 074	692 074	692 074	692 024	692 024	692 024
Investments In Group Undertakings				51 165	51 165	690 074	692 074	692 074	692 024	692 024	692 024
Net Current Assets Liabilities	364 345	718 996	653 104	2 364 937	3 168 477	2 846 404	3 571 336	3 679 807	4 775 535	5 303 971	5 520 155
Number Shares Allotted		4	4
Other Creditors				3 000	3 000	3 000	3 000	8 166	8 915	8 898	8 062
Other Taxation Social Security Payable				30 134	10 334	3 386	58 917	38 447	38 500	36 555	17 771
Par Value Share		1	1
Property Plant Equipment Gross Cost				260 551	260 551	688 756	266 951	266 951	266 951	272 383
Provisions For Liabilities Balance Sheet Subtotal				9 567	17 638	7 881	7 051	8 730	20 929	19 669	37 060
Secured Debts	325 481	300 824	274 964
Share Capital Allotted Called Up Paid	4	4	4
Tangible Fixed Assets Additions		2 455
Tangible Fixed Assets Cost Or Valuation	258 096	260 551
Tangible Fixed Assets Depreciation	12 044	17 452	22 859
Tangible Fixed Assets Depreciation Charged In Period		5 408	5 407
Total Additions Including From Business Combinations Property Plant Equipment						428 205				5 432
Total Assets Less Current Liabilities	977 728	1 650 095	1 578 796	3 057 979	3 901 111	4 631 669	4 939 184	5 041 608	6 196 238	6 723 946	6 932 970
Trade Creditors Trade Payables						8 232
Current Asset Investments										500 000	546 661

Company staff

Peter W.

Role: Director

Appointed: 10 February 2004

Latest update: 14 December 2023

Hazel M.

Role: Director

Appointed: 10 February 2004

Latest update: 14 December 2023

Hazel M.

Role: Secretary

Appointed: 10 February 2004

Latest update: 14 December 2023

People with significant control

Hazel M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 23rd October 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	23rd October 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 18th October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	18th October 2013

P. M. White Property Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter W.

Hazel M.

Hazel M.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Hazel M.

Peter W.

Accounts Documents

Company filings

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