The Eric Whitehead Partnership Limited in Stoke On Trent, ST10 1DY

Description

Data updated on: 01-11-2023

The business is located in Stoke On Trent under the following Company Registration No.: 05473376. This company was registered in 2005. The office of the firm is located at St Giles Chambers 14 Chapel Street Cheadle. The zip code for this place is ST10 1DY. This company's SIC code is 69102 and their NACE code stands for Solicitors. The Eric Whitehead Partnership Ltd released its account information for the financial period up to Sunday 30th April 2023. The company's most recent confirmation statement was released on Tuesday 6th June 2023.

The info we gathered describing the enterprise's executives reveals a leadership of four directors: Nicola R., Elizabeth C., Timothy H. and Nicholas J. who became a part of the team on 2019-09-13, 2015-06-29 and 2005-06-07. What is more, the director's duties are often backed by a secretary - Timothy H., who was chosen by this specific limited company in 2005.

Timothy H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	39 720	1 669	2 481	63 493	3 009

Balance Sheet
Cash Bank In Hand	47 388	31 098	33 711	93 603	85 932
Cash Bank On Hand					85 932	26 523	41 821	23 749	35 570	73 845	51 843	63 438
Current Assets	183 977	174 167	150 277	209 512	212 065	200 907	302 536	154 163	198 523	257 884	249 344	258 248
Debtors	136 589	143 069	116 566	115 909	126 133	174 384	260 715	130 414	162 953	184 039	197 501	194 810
Intangible Fixed Assets	162 880	122 160	81 440	40 720
Net Assets Liabilities					3 009	1 216	92 373	21 670	52 805	58 241	66 999	79 252
Net Assets Liabilities Including Pension Asset Liability	39 720	1 669	2 481	63 493	3 009
Other Debtors					105 210	5 467	5 467	121 466	146 740	171 751	178 885	180 278
Property Plant Equipment					60 172	65 731	59 144	60 183	55 668	52 480	50 282	67 347
Tangible Fixed Assets	70 614	64 934	63 244	60 992	60 172

Capital & Reserves
Called Up Share Capital	1 001	1 001	1 001	1 001	1 202
Profit Loss Account Reserve	38 719	668	1 480	62 492	1 807
Shareholder Funds	39 720	1 669	2 481	63 493	3 009

Other Financial Data
Amount Specific Advance Or Credit Directors					5 229	16 822	111 207
Amount Specific Advance Or Credit Made In Period Directors					5 229	11 593	287 353
Amount Specific Advance Or Credit Repaid In Period Directors							192 968	111 207
Accrued Income						119 994	120 851	110 299
Accrued Liabilities						25 946	31 257	25 605
Accumulated Amortisation Impairment Intangible Assets					763 500	763 500	763 500	763 500
Accumulated Depreciation Impairment Property Plant Equipment					54 695	62 110	69 096	78 439	83 684	89 345	91 796	27 747
Average Number Employees During Period						19	19	18	16	16	20	19
Bank Borrowings Overdrafts					71 980	113 697	110 677	5 529	5 952	42 279	32 389	21 108
Corporation Tax Payable						86 872	86 089	61 294
Creditors					268 548	264 742	268 627	5 529	5 952	42 279	32 389	21 108
Creditors Due After One Year	593	19 500
Creditors Due Within One Year	375 656	339 338	291 650	247 051	268 548
Fixed Assets	233 494	187 094	144 684	101 712	60 172	65 731	59 144	60 183	55 668
Increase From Depreciation Charge For Year Property Plant Equipment						7 415	6 986	9 343	5 245	5 661	2 451	2 335
Intangible Assets Gross Cost					763 500	763 500	763 500	763 500
Intangible Fixed Assets Aggregate Amortisation Impairment	600 620	641 340	682 060	722 780	763 500
Intangible Fixed Assets Amortisation Charged In Period		40 720	40 720	40 720	40 720
Intangible Fixed Assets Cost Or Valuation	763 500	763 500	763 500	763 500
Net Current Assets Liabilities	-191 679	-165 171	-141 373	-37 539	-56 483	-63 835	33 909	-32 304	4 037	48 721	49 599	33 366
Number Shares Allotted		1	1	1
Other Creditors					71 134	25 947		38 826	32 912	45 214	39 251	42 286
Other Taxation Social Security Payable					125 434	4 658	4 719	78 658	109 548	125 163	125 767	132 082
Par Value Share		1	1	1
Prepayments Accrued Income						14 754	11 224	5 699
Property Plant Equipment Gross Cost					114 867	127 841	128 240	138 622	139 352	141 825	142 078	95 094
Provisions For Liabilities Balance Sheet Subtotal					680	680	680	680	948	681	493	353
Provisions For Liabilities Charges	1 502	754	830	680	680
Secured Debts	59 112	45 500	19 500
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		1 599	3 287	1 232	3 022
Tangible Fixed Assets Cost Or Valuation	105 727	107 326	110 613	111 845	114 867
Tangible Fixed Assets Depreciation	35 113	42 392	47 369	50 853	54 695
Tangible Fixed Assets Depreciation Charged In Period		7 279	4 977	3 484	3 842
Total Additions Including From Business Combinations Property Plant Equipment						12 974	399	10 382	730	2 473	253
Total Assets Less Current Liabilities	41 815	21 923	3 311	64 173	3 689	1 896	93 053	27 879	59 705	101 201	99 881	100 713
Trade Debtors Trade Receivables					20 923	17 346	11 964	8 948	16 213	12 288	18 616	14 532
Advances Credits Directors		4 887	2 158
Advances Credits Made In Period Directors		4 887	2 158
Advances Credits Repaid In Period Directors			4 887
Disposals Decrease In Amortisation Impairment Intangible Assets									763 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment												51 984
Disposals Intangible Assets									763 500
Disposals Property Plant Equipment												51 984
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment												-14 400
Total Increase Decrease From Revaluations Property Plant Equipment												5 000

Company staff

Nicola R.

Role: Director

Appointed: 13 September 2019

Latest update: 7 March 2024

Elizabeth C.

Role: Director

Appointed: 29 June 2015

Latest update: 7 March 2024

Timothy H.

Role: Director

Appointed: 07 June 2005

Latest update: 7 March 2024

Timothy H.

Role: Secretary

Appointed: 07 June 2005

Latest update: 7 March 2024

Nicholas J.

Role: Director

Appointed: 07 June 2005

Latest update: 7 March 2024

People with significant control

Timothy H.

Notified on 7 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Nicolas J.

Notified on 7 June 2016

Ceased on 13 September 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 9 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	9 January 2015
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	30 November 2015
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 5 August 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	5 August 2013

The Eric Whitehead Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola R.

Elizabeth C.

Timothy H.

Timothy H.

Nicholas J.

Nicolas J.

People with significant control

Timothy H.

Nicolas J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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The Eric Whitehead Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola R.

Elizabeth C.

Timothy H.

Timothy H.

Nicholas J.

Nicolas J.

People with significant control

Timothy H.

Nicolas J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2014 - 2015