Sean White Limited in Bedford, MK41 8QY

Description

Data updated on: 01-11-2023

This company called Sean White was established on 17th February 2009 as a Private Limited Company. This company's headquarters may be gotten hold of in Bedford on 6 Tamworth Road. When you want to contact this business by mail, its area code is MK41 8QY. The company registration number for Sean White Limited is 06821688. This company's SIC code is 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. Sean White Ltd reported its latest accounts for the financial year up to 2022-03-31. The business most recent confirmation statement was submitted on 2023-02-17.

Due to this company's size, it was necessary to acquire other executives: Jacqueline W. and Sean W. who have been assisting each other since February 2009 for the benefit of the company. To help the directors in their tasks, the abovementioned company has been using the skills of Jacqueline W. as a secretary since February 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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	106 559	99 678	92 928	141 966	183 741

Balance Sheet
Cash Bank On Hand					2 733	14 561	13 696	2 885	72 421	62 981	129 822	28 593
Current Assets	115 860	51 658	43 349	54 533	42 906	41 880	41 361	31 496	117 232	118 255	207 644	92 701
Debtors	112 822	51 658	29 562	51 099	16 564	27 319	27 665	28 611	44 811	55 274	77 822	64 108
Net Assets Liabilities					183 741	279 757	303 469	313 240	354 996	374 996	425 749	442 727
Property Plant Equipment					33 102	72 166	53 739	56 115	41 846	80 014	68 412	51 732
Total Inventories					23 609
Cash Bank In Hand	3 038		13 787	3 434	2 733
Net Assets Liabilities Including Pension Asset Liability	106 559	99 678	92 928	141 966	183 741
Stocks Inventory					23 609
Tangible Fixed Assets	67 895	53 344	36 697	27 523	33 102

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	106 359	99 478	92 728	141 766	183 541
Shareholder Funds	106 559	99 678	92 928	141 966	183 741

Other Financial Data
Accrued Liabilities					1 966	3 283	2 147	2 006	2 170	2 230	2 324	2 091
Accumulated Depreciation Impairment Property Plant Equipment					45 394	23 813	42 370	44 366	58 635	35 611	42 810	59 490
Average Number Employees During Period						3	3	3	3	3	3	3
Creditors					217 727	15 834	5 833	154 489	186 547	16 537	7 517	82 293
Disposals Decrease In Depreciation Impairment Property Plant Equipment						33 636		10 686		34 385	9 995
Disposals Property Plant Equipment						48 580		19 682		55 275	9 995
Finance Lease Liabilities Present Value Total						15 834	5 833	5 833		16 537	7 517	7 517
Fixed Assets	67 895	233 596	216 949	207 775	365 182	477 166	458 739	461 115	446 846	485 014	473 412	456 732
Increase Decrease In Property Plant Equipment						55 275				59 841
Increase From Depreciation Charge For Year Property Plant Equipment						12 055	18 557	12 682	14 269	11 361	17 194	16 680
Investment Property					332 080	405 000	405 000	405 000	405 000	405 000	405 000	405 000
Investment Property Fair Value Model					332 080	405 000	405 000	405 000	405 000	405 000	405 000
Loans From Directors					187 921	159 231	120 143	122 460			178 310	46 466
Net Current Assets Liabilities	65 576	-116 582	-116 682	-60 304	-174 821	-152 558	-124 529	-122 993	-69 315	-63 695	-12 564	10 408
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Taxation Social Security Payable					21 604	13 351	25 500	18 003	32 360	16 392	30 554	25 261
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments					703	1 174	990	1 039	989	1 220	1 294	689
Property Plant Equipment Gross Cost					78 496	95 979	96 109	100 481	100 481	115 625	111 222
Provisions For Liabilities Balance Sheet Subtotal					6 620	29 017	24 908	24 882	22 535	29 786	27 582	24 413
Recoverable Value-added Tax											9 922
Total Additions Including From Business Combinations Property Plant Equipment						66 063	130	24 054		70 419	5 592
Total Assets Less Current Liabilities	133 471	117 014	100 267	147 471	190 361	324 608	334 210	338 122	377 531	421 319	460 848	467 140
Trade Debtors Trade Receivables					15 861	26 145	26 675	27 572	43 822	54 054	66 606	63 419
Value-added Tax Payable					6 236	8 573	8 100	6 187	9 603	8 033		958
Amounts Owed To Directors								122 460	142 414	146 275	178 310
Creditors Due After One Year	13 333	6 667
Creditors Due Within One Year	50 284	168 240	160 031	114 837	217 727
Investments Fixed Assets		180 252	180 252	180 252	332 080
Number Shares Allotted		200	100	100	100
Provisions For Liabilities Charges	13 579	10 669	7 339	5 505	6 620
Share Capital Allotted Called Up Paid	200	100	100	100	100
Tangible Fixed Assets Additions		6 295	1 213		19 682
Tangible Fixed Assets Cost Or Valuation	78 350	78 645	73 563	73 563	78 496
Tangible Fixed Assets Depreciation	10 455	25 301	36 866	46 040	45 394
Tangible Fixed Assets Depreciation Charged In Period		18 315	12 352	9 174	9 436
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 469	787		10 082
Tangible Fixed Assets Disposals		6 000	6 295		14 749

Company staff

Jacqueline W.

Role: Secretary

Appointed: 17 February 2009

Latest update: 20 April 2024

Jacqueline W.

Role: Director

Appointed: 17 February 2009

Latest update: 20 April 2024

Sean W.

Role: Director

Appointed: 17 February 2009

Latest update: 20 April 2024

People with significant control

Executives with significant control over the firm are: Sean W. owns 1/2 or less of company shares. Jacqueline W. owns 1/2 or less of company shares.

Sean W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jacqueline W.

Notified on 6 April 2016

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	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 10 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 December 2013
Annual Accounts 28 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 October 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 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

Sean White Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline W.

Jacqueline W.

Sean W.

Rwl Registrars Limited

People with significant control

Sean W.

Jacqueline W.

Accounts Documents

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