Whitaker 2002 Limited in Leeds, LS16 6QY

Description

Data updated on: 01-11-2023

Whitaker 2002 Limited with the registration number 08925145 has been operating on the market for 10 years. This Private Limited Company can be found at First Floor, Mayesbrook House Lawnswood Business Park, Redvers Close in Leeds and company's area code is LS16 6QY. The company's SIC code is 70100 - Activities of head offices. 2022/03/31 is the last time when the accounts were reported.

Robert W. is the enterprise's only director, who was appointed 10 years ago.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 229	110 291

Balance Sheet
Cash Bank On Hand			394	265	215	242	7 281
Current Assets	2 752 918	2 857 157	3 420 283	3 517 061	3 629 024	3 700 139	3 779 174
Debtors	2 752 818	2 857 057	3 419 889	3 516 796	3 628 809	3 699 897	3 771 893
Cash Bank In Hand	100	100
Net Assets Liabilities Including Pension Asset Liability	2 229	110 291

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 129	110 191
Shareholder Funds	2 229	110 291

Other Financial Data
Amounts Owed By Related Parties						3 699 897	3 771 893
Average Number Employees During Period			1	1	1	1	1
Corporation Tax Payable			14 105	13 028	12 000	17 000
Corporation Tax Recoverable				779	779
Creditors			2 934 261	2 893 654	2 863 346	2 794 317	2 726 793
Investments Fixed Assets	300	300	300	300	300	300	300
Investments In Group Undertakings Participating Interests			300	300	300	300	300
Net Current Assets Liabilities	1 929	109 991	486 022	623 407	765 678	905 822	1 052 381
Other Creditors			2 920 156	2 880 626	2 851 346	2 777 317	2 713 403
Other Taxation Social Security Payable						17 000	13 390
Total Assets Less Current Liabilities	2 229	110 291	486 322	623 707	765 978	906 122	1 052 681
Trade Debtors Trade Receivables			3 419 889	3 516 017	3 628 030	3 699 897
Creditors Due Within One Year	2 750 989	2 747 166
Fixed Assets	300	300
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100

Company staff

Robert W.

Role: Director

Appointed: 06 March 2014

Latest update: 11 April 2024

People with significant control

Elizabeth W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Robert W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

John W.

Notified on 6 April 2016

Ceased on 16 May 2021

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 3 December 2015
Start Date For Period Covered By Report	2014-03-06
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	3 December 2015
Annual Accounts 22 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	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Whitaker 2002 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert W.

People with significant control

Elizabeth W.

Robert W.

John W.

Accounts Documents

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