Peter Whicheloe Architecture Ltd
Chalfont Hillbrow Road KT10 9UD Esher
Number: 02436381
Incorporation date: 1989-10-25
Dissolution date: 2023-07-04
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Registered as 02436381 thirty five years ago, Peter Whicheloe Architecture Limited had been a private limited company until Tuesday 4th July 2023 - the day it was formally closed. The latest registration address was Chalfont, Hillbrow Road Esher.
Valarie W. was the following company's managing director, chosen to lead the company in 2022.
Peter W. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Currency | ||||||||||
| Net Worth | 7 949 | 3 163 | 3 911 | 4 282 | 11 511 | 17 289 | 8 068 | |||
| Balance Sheet | ||||||||||
| Current Assets | 13 848 | 11 968 | 8 910 | 6 374 | 14 871 | 19 617 | 8 065 | 4 148 | 4 412 | 860 |
| Net Assets Liabilities | 8 068 | 3 622 | 5 198 | 1 695 | ||||||
| Cash Bank In Hand | 10 323 | 6 942 | 8 357 | 6 374 | 10 871 | |||||
| Debtors | 3 525 | 5 026 | 553 | 4 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 949 | 3 163 | 3 911 | 4 282 | 11 511 | 17 289 | 8 068 | |||
| Tangible Fixed Assets | 2 246 | 2 880 | 2 545 | 2 063 | 2 880 | |||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||
| Profit Loss Account Reserve | 7 947 | 3 161 | 3 909 | 4 280 | 11 509 | |||||
| Shareholder Funds | 7 949 | 3 163 | 3 911 | 4 282 | 11 511 | 17 289 | 8 068 | |||
| Other Financial Data | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 1 200 | 1 200 | 1 200 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||||
| Creditors | 1 233 | 1 580 | 250 | 154 | ||||||
| Fixed Assets | 2 246 | 2 880 | 2 545 | 2 063 | 2 880 | 2 323 | 1 976 | 1 595 | 1 569 | 1 265 |
| Net Current Assets Liabilities | 7 723 | 7 329 | 3 386 | 4 299 | 9 711 | 16 166 | 7 292 | 3 227 | 4 829 | 1 630 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 706 | 530 | 439 | 505 | 508 | 474 | 460 | 659 | 667 | 924 |
| Total Assets Less Current Liabilities | 9 969 | 10 209 | 5 931 | 6 362 | 12 591 | 18 489 | 9 268 | 4 822 | 6 398 | 2 895 |
| Accruals Deferred Income | 2 020 | 7 046 | 2 020 | 2 080 | 1 080 | 1 200 | 1 200 | |||
| Creditors Due Within One Year | 6 831 | 5 169 | 5 963 | 2 580 | 5 668 | 3 925 | 1 233 | |||
| Tangible Fixed Assets Additions | 1 307 | 260 | 1 508 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 15 481 | 16 788 | 17 048 | 17 048 | 18 556 | |||||
| Tangible Fixed Assets Depreciation | 13 235 | 13 908 | 14 503 | 14 985 | 15 676 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 673 | 595 | 482 | 691 | ||||||
Role: Director
Appointed: 11 March 2022
Latest update: 8 February 2024
Role: Secretary
Appointed: 25 October 1991
Latest update: 8 February 2024
| Account next due date | 31 March 2024 |
| Account last made up date | 30 June 2022 |
| Confirmation statement next due date | 08 November 2023 |
| Confirmation statement last made up date | 25 October 2022 |
| Annual Accounts 28 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 28 September 2013 |
| Annual Accounts 11 September 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 11 September 2014 |
| Annual Accounts 30 September 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 30 September 2015 |
| Annual Accounts 27 September 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 27 September 2016 |
| Annual Accounts 29 September 2017 | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Date Approval Accounts | 29 September 2017 |
| Annual Accounts 24 April 2018 | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
| Date Approval Accounts | 24 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 2018-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 2019-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-01-01 |
| End Date For Period Covered By Report | 2020-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-01-01 |
| End Date For Period Covered By Report | 2022-06-30 |
(3 pages)