Whitehall (commercial) Limited in Dundee, DD2 3QB

Description

Data updated on: 01-11-2020

Whitehall (commercial) Limited can be reached at Dundee at 4 Valentine Court. Anyone can search for the company by the area code - DD2 3QB. Whitehall (commercial)'s incorporation dates back to year 2014. This company is registered under the number SC479328 and their state is active. From July 15, 2016 Whitehall (commercial) Limited is no longer under the name Pavillion Properties (commercial). This company's registered with SIC code 68310 which stands for Real estate agencies. The business latest financial reports describe the period up to Friday 31st May 2019 and the most recent confirmation statement was filed on Wednesday 19th August 2020.

Concerning this particular business, the full scope of director's duties have so far been performed by Paul L. who was appointed three years ago. Since April 2017 Sally C., had been supervising this specific business up to the moment of the resignation in 2017. Additionally another director, namely Paul L. gave up the position three years ago.

Previous company's names
Whitehall (commercial) Limited 2016-07-15
Pavillion Properties (commercial) Limited 2014-06-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-08-31	2018-08-31	2019-05-31
Currency

Balance Sheet
Cash Bank On Hand		100	1 585	3 799	5 000
Current Assets		100	132 013	127 284	131 714
Debtors			130 428	123 485	126 714
Net Assets Liabilities		100	35 471	35 841	34 401
Property Plant Equipment				12 908	160 326
Cash Bank In Hand	100	100
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Called Up Share Capital	100	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 582
Additions Other Than Through Business Combinations Property Plant Equipment				12 908	150 000
Amounts Owed By Group Undertakings Participating Interests			130 428	113 890	126 714
Average Number Employees During Period		1	11	11	11
Bank Borrowings					94 495
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment					150 000
Creditors			96 542	136 845	195 638
Fixed Assets				45 402	192 820
Increase From Depreciation Charge For Year Property Plant Equipment					2 582
Intangible Assets				32 494	32 494
Intangible Assets Gross Cost				32 494	32 494
Net Current Assets Liabilities		100	35 471	-9 561	-63 924
Other Creditors				17 287	163 265
Other Taxation Social Security Payable			78 597	112 136	32 373
Property Plant Equipment Gross Cost				12 908	162 908
Total Additions Including From Business Combinations Intangible Assets				32 494
Total Assets Less Current Liabilities				35 841	128 896
Trade Creditors Trade Payables			17 945	7 422
Trade Debtors Trade Receivables				9 595
Capital Employed	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100