Two White Heads Limited in Rochdale, OL16 1PJ

Description

Data updated on: 01-11-2023

The moment the firm was established is Thursday 30th March 2006. Started under number 05763150, this company is considered a Private Limited Company. You can reach the main office of the firm during its opening times under the following address: Park House 200 Drake Street, OL16 1PJ Rochdale. The firm's registered with SIC code 74209 and their NACE code stands for Photographic activities not elsewhere classified. The firm's latest filed accounts documents describe the period up to Friday 31st March 2023 and the latest confirmation statement was released on Thursday 30th March 2023.

With regards to this particular company, all of director's obligations have so far been met by Joanne W. who was formally appointed in 2006 in March. In order to support the directors in their duties, this specific company has been utilizing the skills of Stuart C. as a secretary since the appointment on Thursday 30th March 2006.

Joanne W. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 320	11 121	8 219	5 565	-2 310	-11 303

Balance Sheet
Cash Bank In Hand	8 854	8 695	2 660	409	38	1
Cash Bank On Hand						1	951	6 909	24	4	763	8 066	10 567
Current Assets	9 472	9 877	4 922	4 142	4 604	1 351	7 575	7 299	390	4	883	17 816	10 567
Debtors	618	1 182	2 262	3 733	4 566	1 350	6 624	390	366		120	9 750
Net Assets Liabilities						-11 303	-11 299	-5 668	-13 254	-16 116	-16 185	-5 396	105
Net Assets Liabilities Including Pension Asset Liability	5 320	11 121		5 565	-2 310	-11 303
Property Plant Equipment						7 135	6 946	6 858	5 829	5 942	5 446	6 757	5 744
Tangible Fixed Assets	6 442	6 357	7 398	7 738	8 155	7 135

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	5 220	11 021	8 119	5 465	-2 410	-11 403
Shareholder Funds	5 320	11 121	8 219	5 565	-2 310	-11 303

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						12 363	13 588	14 798	15 827	16 875	17 836	19 028	20 041
Average Number Employees During Period							1	1				1
Creditors						17 500	18 000	15 000	15 000	15 000	15 000	15 000	10 000
Creditors Due After One Year					10 000	17 500
Creditors Due Within One Year		5 113	4 101	6 315	5 069	2 289
Increase From Depreciation Charge For Year Property Plant Equipment							1 225	1 210	1 029	1 048	961	1 192	1 013
Net Current Assets Liabilities	-1 122	4 764	821	-2 173	-465	-938	-245	2 474	-4 083	-7 058	-6 631	2 847	4 361
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Profit Loss							4	5 631	-7 586	-2 862	-69	10 789	6 501
Property Plant Equipment Gross Cost						19 498	20 534	21 656	21 656	22 817	23 282	25 785
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		1 037	2 346	1 706	1 856	239
Tangible Fixed Assets Cost Or Valuation	12 314	13 351	15 697	17 403	19 259	19 498
Tangible Fixed Assets Depreciation	5 872	6 994	8 299	9 665	11 104	12 363
Tangible Fixed Assets Depreciation Charged In Period			1 305	1 366	1 439	1 259
Total Additions Including From Business Combinations Property Plant Equipment							1 036	1 122		1 161	465	2 503
Total Assets Less Current Liabilities	5 320	11 121	8 219	5 565	7 690	6 197	6 701	9 332	1 746	-1 116	-1 185	9 604	10 105
Dividends Paid													1 000
Creditors Due Within One Year Total Current Liabilities	10 594	5 113
Fixed Assets	6 442	6 357
Tangible Fixed Assets Depreciation Charge For Period		1 122

Company staff

Stuart C.

Role: Secretary

Appointed: 30 March 2006

Latest update: 3 March 2024

Joanne W.

Role: Director

Appointed: 30 March 2006

Latest update: 3 March 2024

People with significant control

Joanne W.

Notified on 30 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 22 April 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	22 April 2014
Annual Accounts 17 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 June 2015
Annual Accounts 10 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 June 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
Annual Accounts 14 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14 May 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Two White Heads Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart C.

Joanne W.

People with significant control

Joanne W.

Accounts Documents

Company filings

Filing category

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