The Whitehouse Experience Limited in Chester Le Street, DH3 3QX

Description

Data updated on: 01-11-2023

2005 marks the start of The Whitehouse Experience Limited, a company which is situated at 3 The Parks, Riverside, Chester Le Street. That would make nineteen years The Whitehouse Experience has prospered on the local market, as it was registered on 25th August 2005. Its registered no. is 05546891 and the zip code is DH3 3QX. This business's SIC and NACE codes are 70229 and their NACE code stands for Management consultancy activities other than financial management. The firm's most recent annual accounts cover the period up to 2022-08-31 and the most recent confirmation statement was filed on 2023-08-25.

As mentioned in the following company's executives data, since August 2005 there have been two directors: Susan W. and Kenneth W..

Executives with significant control over the firm are: Kenneth W. has substantial control or influence over the company. Susan W. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 240	20 727	11 415	20 660	36 453	29 045

Balance Sheet
Current Assets	21 295	36 205	38 438	40 513	55 011	46 131	45 752	32 914	24 222	24 666	19 765	14 044
Net Assets Liabilities						29 045	36 415	29 286	20 851	18 060	15 499	11 439
Cash Bank In Hand	13 431	21 309	28 065	19 209	33 096	29 179
Debtors	7 864	14 896	10 373	21 304	21 915	16 952
Net Assets Liabilities Including Pension Asset Liability	9 240	20 727	11 415	20 660	36 453	29 045
Tangible Fixed Assets	1 518	1 215	972	779

Capital & Reserves
Called Up Share Capital			100	100	100	100
Profit Loss Account Reserve	9 240	20 727	11 315	20 560	36 353	28 945
Shareholder Funds	9 240	20 727	11 415	20 660	36 453	29 045

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										3 632
Average Number Employees During Period									2	2	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset						100	100	100	100	100	100	100
Creditors						17 085	9 437	3 728	1 976	6 706	4 366	2 705
Net Current Assets Liabilities	7 722	19 512	10 443	19 881	36 453	29 045	36 315	29 186	22 246	17 960	15 399	11 339
Other Operating Expenses Format2						24 882	28 323	34 678	27 961		23 255	22 567
Other Operating Income Format2							234
Profit Loss						41 588	28 370	2 816	4 566	30 139	1 898	940
Provisions For Liabilities Balance Sheet Subtotal								3 728	1 495	3 074
Staff Costs Employee Benefits Expense						21 000	21 500	41 988	37 900	39 600	41 600	40 950
Tax Tax Credit On Profit Or Loss On Ordinary Activities						10 401	6 697	1 054	1 070	1 926	889	221
Total Assets Less Current Liabilities	9 240	20 727	11 415	20 660	36 453	29 045	36 415	33 014	22 346	18 060	15 499	11 439
Turnover Revenue						97 871	84 656	80 536	71 497	68 071	63 402	64 678
Creditors Due Within One Year	13 573	16 693	27 995	20 632	18 558	17 086
Fixed Assets	1 518	1 215	972	779
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Profit Loss For Period			47 088	55 245
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions		999
Tangible Fixed Assets Cost Or Valuation	1 518	1 215	972	972
Tangible Fixed Assets Depreciation		1 302	243	193
Tangible Fixed Assets Depreciation Charged In Period		1 302	243	193

Company staff

Susan W.

Role: Secretary

Appointed: 29 August 2005

Latest update: 12 March 2024

Susan W.

Role: Director

Appointed: 29 August 2005

Latest update: 12 March 2024

Kenneth W.

Role: Director

Appointed: 29 August 2005

Latest update: 12 March 2024

People with significant control

Kenneth W.

Notified on 25 August 2016

Nature of control:

substantial control or influence

Susan W.

Notified on 25 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts 20 February 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	20 February 2013
Annual Accounts 19 February 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	19 February 2014
Annual Accounts 24 February 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	24 February 2015
Annual Accounts 01 March 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	01 March 2016
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	20 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

The Whitehouse Experience Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan W.

Susan W.

Kenneth W.

People with significant control

Kenneth W.

Susan W.

Accounts Documents

Company filings

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