Whitaker And Leach Holdings Limited in Bradford, BD5 8HW

Description

Data updated on: 01-11-2023

Whitaker And Leach Holdings Limited with reg. no. 14043117 has been on the market for 2 years. This particular Private Limited Company is officially located at Florence House, Chase Way in Bradford and their zip code is BD5 8HW. The company's classified under the NACE and SIC code 64209, that means Activities of other holding companies n.e.c..

Our data that details this particular company's personnel shows us there are two directors: Robert L. and James W. who assumed their respective positions on 2022-04-12.

Robert L. 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 report

Profit & Loss
Date of Accounts	2023-03-31
Currency

Balance Sheet
Debtors	1 000 000
Property Plant Equipment	935 050

Other Financial Data
Accrued Liabilities Deferred Income	90 137
Accumulated Amortisation Impairment Intangible Assets	450 000
Accumulated Depreciation Impairment Property Plant Equipment	86 609
Additions Other Than Through Business Combinations Property Plant Equipment	5 862
Administrative Expenses	1 668 912
Average Number Employees During Period	2
Cash Cash Equivalents	1 658 109
Cash Flows Used In Acquiring Or Obtaining Control Subsidiaries Or Other Businesses Classified As Investing Activities	-1 000
Corporation Tax Payable	179 136
Cost Sales	16 283 880
Current Tax For Period	179 136
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	21 662
Dividends Received Classified As Investing Activities	-1 946 050
Fixed Assets	936 050
Further Item Tax Increase Decrease Component Adjusting Items	-7 025
Income Taxes Paid Refund Classified As Operating Activities	-163 307
Increase From Amortisation Charge For Year Intangible Assets	2 780
Increase From Depreciation Charge For Year Property Plant Equipment	7 302
Intangible Assets	2 321
Intangible Assets Gross Cost
Interest Income On Bank Deposits	9 271
Interest Received Classified As Investing Activities	-9 271
Investments Fixed Assets	1 000
Investments In Subsidiaries	1 000
Issue Equity Instruments	1 000
Net Cash Generated From Operations	1 000 000
Net Finance Income Costs	1 946 050
Other Creditors	70 571
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	66 807
Other Disposals Property Plant Equipment	73 007
Other Interest Receivable Similar Income Finance Income	9 271
Payments Received On Account	548 533
Pension Other Post-employment Benefit Costs Other Pension Costs	114 713
Percentage Class Share Held In Subsidiary	100
Prepayments Accrued Income	63 612
Profit Loss	1 935 050
Property Plant Equipment Gross Cost	120 217
Purchase Property Plant Equipment	-946 050
Staff Costs Employee Benefits Expense	2 402 610
Taxation Including Deferred Taxation Balance Sheet Subtotal	66 010
Tax Increase Decrease From Effect Capital Allowances Depreciation	2 090
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	896
Tax Tax Credit On Profit Or Loss On Ordinary Activities	200 798
Trade Creditors Trade Payables	2 723 618
Trade Debtors Trade Receivables	4 948 098
Wages Salaries	2 077 108

Company staff

Robert L.

Role: Director

Appointed: 12 April 2022

Latest update: 7 December 2023

James W.

Role: Director

Appointed: 12 April 2022

Latest update: 7 December 2023

People with significant control

Robert L.

Notified on 12 April 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Whitaker And Leach Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual report

Company staff

Robert L.

James W.

People with significant control

Robert L.

Accounts Documents

Company filings

Filing category

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