White Park Properties Limited in Royston, SG8 9JN

Description

Data updated on: 01-11-2023

White Park Properties is a business situated at SG8 9JN Royston at Lake House. This company was set up in 2003 and is established under the registration number 04810583. This company has existed on the English market for twenty one years now and the last known status is active. This company switched its business name already two times. Up to 2019 it has provided its services under the name of Reviva Composting but now it operates under the name White Park Properties Limited. The firm's SIC code is 81300 which means Landscape service activities. 2022-05-31 is the last time the accounts were reported.

Reviva Composting Ltd is a small-sized vehicle operator with the licence number OF1109980. The firm has one transport operating centre in the country. In their subsidiary in Borehamwood on Elstree, 3 machines and 1 trailer are available.

Because of the company's constant expansion, it became necessary to choose additional directors: Margaret H. and Gerwyn L. who have been aiding each other since 2003 to promote the success of this specific limited company.

Previous company's names
White Park Properties Limited 2019-06-28
Reviva Composting Limited 2003-07-10
Riviva Composting Limited 2003-06-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-44 533	-67 846	130 871	382 633	290 035

Balance Sheet
Cash Bank In Hand	4 522	490	3 647	6 190	2 709
Cash Bank On Hand						1 378	2 477	40 040	22 270	176 411	181 516	436 152	748 905
Current Assets	74 892	108 379	243 557	463 805	429 603	566 255	705 850	861 218	475 799	666 433	711 035	977 551	1 316 560
Debtors	60 746	104 930	239 180	456 055	421 327	557 969	700 985	818 678	453 529	490 022	529 519	541 399	567 655
Net Assets Liabilities						306 113	393 500	488 461	400 457	574 138	1 050 743	1 743 977	2 776 904
Net Assets Liabilities Including Pension Asset Liability	-44 533	-67 846	130 871	382 633	290 035
Property Plant Equipment						1 517 482	1 410 646	2 226 981	2 749 776	2 758 023	3 179 199	3 045 444
Stocks Inventory	9 624	2 959	730	1 560	5 567
Tangible Fixed Assets	893 007	865 190	955 798	1 387 113	1 706 336
Total Inventories						6 908	2 388	2 500

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-44 535	-67 848	130 869	382 631	290 033
Shareholder Funds	-44 533	-67 846	130 871	382 633	290 035

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 088 512	1 392 676	1 644 372	1 541 411	1 467 253	1 389 108	357 022	233 213
Average Number Employees During Period							8	8	6	5	3	4	4
Creditors						769 343	583 406	2 235 695	2 252 130	2 216 544	2 104 331	1 774 227	1 448 286
Creditors Due After One Year	705 017	632 650	685 382	778 094	937 197
Creditors Due Within One Year	307 415	381 636	349 368	599 535	844 690
Disposals Decrease In Depreciation Impairment Property Plant Equipment									301 958	158 406		1 078 386
Disposals Property Plant Equipment									394 995	204 777		1 167 378
Fixed Assets	893 007	865 190	955 798									3 045 444	3 551 887
Increase Decrease Due To Transfers Between Classes Property Plant Equipment													-3 120 258
Increase From Depreciation Charge For Year Property Plant Equipment							304 164	251 696	198 997	84 248		46 300	16 301
Investment Property													3 500 000
Investment Property Fair Value Model													3 500 000
Net Current Assets Liabilities	-232 523	-273 257	-105 811	-135 730	-415 087	-374 679	-334 781	48 795	-41 773	81 116	13 911	488 014	819 985
Number Shares Allotted		2	2		2
Number Shares Issued Fully Paid							2	2	200	200		200	200
Par Value Share		1	1		1		1	1	0	0		0	0
Property Plant Equipment Gross Cost						2 605 994	2 803 322	4 397 165	4 291 187	4 225 276	4 568 307	3 402 466	285 100
Provisions For Liabilities Balance Sheet Subtotal						67 347	98 959	77 433	55 416	48 457	38 036	15 254	146 682
Provisions For Liabilities Charges		27 129	33 734	90 656	64 017
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		39 612	171 277		495 598
Tangible Fixed Assets Cost Or Valuation	1 333 486	1 372 198	1 543 475	2 006 254	2 474 352
Tangible Fixed Assets Depreciation	440 479	507 008	587 677	619 141	768 016
Tangible Fixed Assets Depreciation Charged In Period		66 529	80 669		153 394
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					4 519
Tangible Fixed Assets Disposals		900			27 500
Total Additions Including From Business Combinations Property Plant Equipment							197 328	1 068 031	289 017	138 866		1 537	2 892
Total Assets Less Current Liabilities	660 484	591 933	849 987	1 251 383	1 291 249	1 142 803	1 075 865	2 275 776	2 708 003	2 839 139	3 193 110	3 533 458	4 371 872
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment													-140 110
Instalment Debts Due After5 Years	580 309	540 296	518 433
Amount Specific Advance Or Credit Directors	39 025	36 625

Company staff

Margaret H.

Role: Director

Appointed: 25 June 2003

Latest update: 25 February 2024

Margaret H.

Role: Secretary

Appointed: 25 June 2003

Latest update: 25 February 2024

Gerwyn L.

Role: Director

Appointed: 25 June 2003

Latest update: 25 February 2024

People with significant control

Gerwyn L.

Notified on 6 April 2016

Ceased on 9 May 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Margaret H.

Notified on 6 April 2016

Ceased on 9 May 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	28 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 27 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	27 March 2014

White Park Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret H.

Margaret H.

Gerwyn L.

Theydon Secretaries Limited

Theydon Nominees Limited

People with significant control

Gerwyn L.

Margaret H.

Accounts Documents

Company Vehicle Operator Data

Elstree Hill South

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No. of Trailers

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