P N White Limited in Grantham, NG33 4DA

Description

Data updated on: 01-11-2023

This particular P N White Limited firm has been operating offering its services for ten years, as it's been founded in 2014. Started with Companies House Reg No. 08928041, P N White was set up as a Private Limited Company located in Church View 13 Church Lane, Grantham NG33 4DA. The business name of this business got changed in 2014 to P N White Limited. This enterprise former name was S L White. This business's declared SIC number is 64209 : Activities of other holding companies n.e.c.. P N White Ltd filed its latest accounts for the period up to 2022-03-31. The latest confirmation statement was released on 2023-03-20.

There seems to be 1 director at the current moment overseeing this specific firm, specifically Paul W. who has been executing the director's tasks for ten years. The following firm had been governed by Claire P. until 2014. What is more, the managing director's efforts are regularly aided with by a secretary - Sara W., who was chosen by this firm in 2014.

Previous company's names
P N White Limited 2014-04-09
S L White Limited 2014-03-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	45 274	120 245

Balance Sheet
Cash Bank In Hand	77	17 551
Cash Bank On Hand		17 551	56 371	106 375	80 162	68 866	143 844	135 944	37 201
Current Assets	212 014	230 611	254 054	278 985	289 212	262 172	370 712	354 716	311 110
Debtors	211 937	213 060	197 683	172 610	209 050	193 306	226 868	218 772	273 909
Intangible Fixed Assets	148 109	102 569
Net Assets Liabilities						229 910	303 288	351 047	398 764

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	45 273	120 244
Shareholder Funds	45 274	120 245

Other Financial Data
Amount Specific Advance Or Credit Directors	69 945	74 324	41 099	33 559	71 465	57 295	37 398	54 583	73 260
Amount Specific Advance Or Credit Made In Period Directors		116 148	68 083	78 608	119 906	74 978	70 079	106 698	104 039
Amount Specific Advance Or Credit Repaid In Period Directors		111 769	101 308	86 148	82 000	89 148	89 976	89 513	85 362
Accrued Liabilities Deferred Income		1 044	1 071	1 302	1 344	1 350	978	1 020	1 062
Accumulated Amortisation Impairment Intangible Assets		68 380	100 568	123 868	154 104	150 479	153 896	153 743	161 652
Average Number Employees During Period			1	1	1	1	1	1	2
Corporation Tax Payable		28 656	28 080	23 566	20 548	13 881	34 009	30 448	31 453
Creditors		212 935	174 386	127 317	84 600	38 989	37 333	31 583	32 515
Creditors Due Within One Year	314 849	212 935
Disposals Decrease In Amortisation Impairment Intangible Assets			1 335	9 025	1 660	6 165		9 335
Disposals Intangible Assets			3 337	15 140	2 165	6 379		9 802
Fixed Assets								27 914	120 219
Increase From Amortisation Charge For Year Intangible Assets			33 523	32 325	31 896	2 540	3 417	9 182	7 909
Intangible Assets		102 569	67 044	37 764	5 363	6 727	7 693	27 914	21 694
Intangible Assets Gross Cost		170 949	167 612	161 632	159 467	157 206	161 589	181 657	183 346
Intangible Fixed Assets Aggregate Amortisation Impairment	37 028	68 380
Intangible Fixed Assets Cost Or Valuation	185 137	170 949
Investments Fixed Assets									98 525
Net Current Assets Liabilities	-102 835	17 676	79 668	151 668	204 612	223 183	332 928	323 133	278 595
Number Shares Allotted	1	1
Other Investments Other Than Loans									98 525
Other Taxation Social Security Payable				9	19	17	130	115
Par Value Share	1	1
Provisions For Liabilities Balance Sheet Subtotal									50
Share Capital Allotted Called Up Paid	1	1
Total Additions Including From Business Combinations Intangible Assets				9 160		4 118	4 383	29 870	1 689
Total Assets Less Current Liabilities	45 274	120 245	146 712	189 432	209 975	229 910	340 621	351 047	398 814
Trade Debtors Trade Receivables		138 736	156 584	139 051	137 585	136 011	189 470	164 189	200 649
Advances Credits Directors	69 945	74 324
Advances Credits Made In Period Directors	206 751
Advances Credits Repaid In Period Directors	136 806
Bank Borrowings Overdrafts							5 333

Company staff

Sara W.

Role: Secretary

Appointed: 07 March 2014

Latest update: 3 April 2024

Paul W.

Role: Director

Appointed: 07 March 2014

Latest update: 3 April 2024

People with significant control

Executives with significant control over the firm are: Sara W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul W. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Sara W.

Notified on 19 December 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

Sara W.

Notified on 1 April 2020

Ceased on 28 January 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 2 December 2015
Start Date For Period Covered By Report	07 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 December 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

P N White Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sara W.

Paul W.

Claire P.

Joanne M.

People with significant control

Sara W.

Paul W.

Sara W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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P N White Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sara W.

Paul W.

Claire P.

Joanne M.

People with significant control

Sara W.

Paul W.

Sara W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016