Simon P. White Limited in Cowbridge, CF71 7AB

Description

Data updated on: 01-11-2023

Simon P. White came into being in 2008 as a company enlisted under no 06754807, located at CF71 7AB Cowbridge at C/o Adey Fitzgerald & Walker. It has been in business for sixteen years and its current status is active. This enterprise's SIC code is 86900 and has the NACE code: Other human health activities. 2022-03-31 is the last time the accounts were reported.

Within this specific limited company, all of director's tasks have so far been met by Simon W. who was appointed in 2008. Since 2008-11-21 Yomtov J., had been fulfilling assigned duties for this limited company till the resignation sixteen years ago. To provide support to the directors, this limited company has been utilizing the expertise of Claire W. as a secretary for the last 16 years.

Executives with significant control over the firm are: Simon W. has substantial control or influence over the company. Claire W. owns 1/2 or less of company shares.

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
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	10 546	12 507	12 613	12 901	20 167

Balance Sheet
Cash Bank In Hand	25 900	26 775	23 807	12 136	35 958
Current Assets	32 249	31 836	30 634	17 993	41 854
Debtors	6 349	5 061	6 827	5 857	5 896
Net Assets Liabilities Including Pension Asset Liability	10 546	12 507	12 613	12 901	20 167
Tangible Fixed Assets	6 281	6 797	5 825	5 442	4 954
Trade Debtors	6 349	5 061	6 827	5 857

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	10 446	12 407	12 513	12 801	20 067
Shareholder Funds	10 546	12 507	12 613	12 901	20 167

Other Financial Data
Accruals Deferred Income Within One Year	4 974	4 861	5 738	3 822
Creditors Due Within One Year	27 984	26 126	23 846	10 534	26 641
Fixed Assets	6 281	6 797	5 825	5 442
Net Current Assets Liabilities	4 265	5 710	6 788	7 459	15 213
Number Shares Allotted	100	100	100	100	100
Other Creditors Due Within One Year	12 736	13 488	9 102	178
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 179	430	973	734
Tangible Fixed Assets Cost Or Valuation	10 029	12 208	12 638	13 611	14 345
Tangible Fixed Assets Depreciation	3 748	5 411	6 813	8 169	9 391
Tangible Fixed Assets Depreciation Charged In Period		1 663	1 402	1 356	1 222
Taxation Social Security Due Within One Year	10 274	7 847	9 006	6 534
Total Assets Less Current Liabilities	10 546	12 507	12 613	12 901	20 167
Value Shares Allotted					1

Company staff

Claire W.

Role: Secretary

Appointed: 22 November 2008

Latest update: 4 March 2024

Simon W.

Role: Director

Appointed: 22 November 2008

Latest update: 4 March 2024

People with significant control

Simon W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Claire 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	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 19 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	19 December 2013
Annual Accounts 11 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11 September 2014
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 November 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 11/08/2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11/08/2016

Simon P. White Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire W.

Simon W.

Yomtov J.

People with significant control

Simon W.

Claire W.

Accounts Documents

Company filings

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