Philip White Associates Limited in Hampton, TW12 2AL

Description

Data updated on: 09-12-2022

Philip White Associates came into being in 1985 as a company enlisted under no 01957360, located at TW12 2AL Hampton at 143 Station Road. The company's last known status was dissolved. Philip White Associates had been operating in this business for 37 years.

The firm was supervised by 1 director: Philip W. who was leading it from 1991/02/21 to the date it was dissolved on 2022/11/01.

Philip W. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-27	2016-02-27	2017-02-27	2018-02-27	2019-02-27	2020-02-26	2021-02-26	2022-02-26
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 851	1 805	237	2 144	387	8 862

Balance Sheet
Cash Bank In Hand	1 020	1 185	972	1 905		12 511
Cash Bank On Hand						12 511	1 311	7 755	5 587	1 489	15 536	16 606
Current Assets	10 186	9 114	6 222	12 608	7 229	19 276	19 009	14 191	13 727	7 914	19 636	18 506
Debtors	9 166	7 929	5 250	10 703	7 229	6 765	17 698	6 436	8 140	6 425	4 100	1 900
Other Debtors						700				850
Property Plant Equipment						884	1 306	978	645	396	296	222
Tangible Fixed Assets	1 094	819	612	816	1 181	884
Net Assets Liabilities Including Pension Asset Liability	6 851	1 805

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	6 751	1 705	137	2 044	287	8 762
Shareholder Funds	6 851	1 805	237	2 144	387	8 862

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						17 401	17 839	18 167	18 130	17 186	17 286	17 360
Average Number Employees During Period							1	1	1	1	1	1
Creditors						11 298	9 771	11 601	12 747	8 049	11 324	8 199
Creditors Due Within One Year		8 128	6 597	11 280	8 023	11 298
Disposals Decrease In Depreciation Impairment Property Plant Equipment									253	1 075
Disposals Property Plant Equipment									370	1 193
Increase From Depreciation Charge For Year Property Plant Equipment							438	328	216	131	100	74
Net Current Assets Liabilities	5 757	986	-375	1 328	-794	7 978	9 238	2 590	980	-135	8 312	10 307
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors						2 955	3 491	5 793	8 933	6 925	8 567	6 335
Other Taxation Social Security Payable						8 343	6 280	5 808	3 814	1 124	2 757	1 864
Par Value Share			1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						18 285	19 145	19 145	18 775	17 582	17 582
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions				519	970
Tangible Fixed Assets Cost Or Valuation	18 538	18 538	18 538	18 658	18 285
Tangible Fixed Assets Depreciation	17 444	17 719	17 926	17 842	17 104	17 401
Tangible Fixed Assets Depreciation Charged In Period			207	275	396	297
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				359	1 134
Tangible Fixed Assets Disposals				399	1 343
Total Additions Including From Business Combinations Property Plant Equipment							860
Total Assets Less Current Liabilities	6 851	1 805	237	2 144	387	8 862	10 544	3 568	1 625	261	8 608	10 529
Trade Debtors Trade Receivables						6 065	17 698	6 436	8 140	5 575	4 100	1 900
Advances Credits Directors	5 657	99	43
Advances Credits Made In Period Directors		6 741
Advances Credits Repaid In Period Directors		985
Creditors Due Within One Year Total Current Liabilities	4 429	8 128
Fixed Assets	1 094	819
Tangible Fixed Assets Depreciation Charge For Period		275

Company staff

Giorgina P.

Role: Secretary

Appointed: 17 October 1994

Latest update: 26 October 2023

Philip W.

Role: Director

Appointed: 21 February 1991

Latest update: 26 October 2023

People with significant control

Philip W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	26 November 2023
Account last made up date	26 February 2022
Confirmation statement next due date	07 March 2023
Confirmation statement last made up date	21 February 2022

Annual Accounts 30 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	30 November 2014
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	27 February 2015
Date Approval Accounts	29 February 2016
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	28 February 2015
End Date For Period Covered By Report	27 February 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	28 February 2016
End Date For Period Covered By Report	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	28 February 2017
End Date For Period Covered By Report	27 February 2018
Annual Accounts
Start Date For Period Covered By Report	28 February 2018
End Date For Period Covered By Report	27 February 2019
Annual Accounts
Start Date For Period Covered By Report	28 February 2019
End Date For Period Covered By Report	26 February 2020
Annual Accounts
Start Date For Period Covered By Report	27 February 2020
End Date For Period Covered By Report	26 February 2021
Annual Accounts
Start Date For Period Covered By Report	27 February 2021
End Date For Period Covered By Report	26 February 2022
Annual Accounts 26 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	26 November 2013

Philip White Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Giorgina P.

Philip W.

James S.

People with significant control

Philip W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

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HQ address, 2015

Address:

Post code:

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HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

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