Whitaker Developments Ltd in Doncaster, DN6 0DY

Description

Data updated on: 01-11-2023

Whitaker Developments has been on the market for 18 years. Established under no. 05992975, the firm operates as a Private Limited Company. You can reach the office of this firm during office hours under the following location: The Manor House Thorpe Lane Thorpe In Balne, DN6 0DY Doncaster. Whitaker Developments Ltd was registered 15 years ago under the name of Old Chapel Enterprises. This business's classified under the NACE and SIC code 68209 which means Other letting and operating of own or leased real estate. Whitaker Developments Limited reported its latest accounts for the period that ended on 2023-03-31. The firm's latest annual confirmation statement was submitted on 2022-11-08.

Current directors enumerated by this specific company are as follow: Sharon W. arranged to perform management duties in 2006 and Reece W. arranged to perform management duties in 2006 in November.

Executives with significant control over the firm are: Reece W. owns 1/2 or less of company shares. Sharon W. owns 1/2 or less of company shares.

Previous company's names
Whitaker Developments Ltd 2009-12-22
Old Chapel Enterprises Limited 2006-11-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2016-04-01	2017-03-31	2017-04-01	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	54 047	27 449	3 688	8 141	11 783

Balance Sheet
Cash Bank On Hand					11 378		24 379		15 457	30 178	30 613	46 052	10 014	241 033
Current Assets	6 996	1 639	5 065	10 773	15 669		28 724		15 641	32 478	34 212	53 042	21 272	247 118
Debtors	1 320	643	4 843	6 794	4 291		4 345		67	2 148	3 499	6 890	11 258	6 085
Property Plant Equipment					105 072	105 072	103 492	103 492	103 419	229	184	147	526	421
Total Inventories									117	152	100	100
Net Assets Liabilities					11 783		22 127		30 977
Cash Bank In Hand	5 676	612	222	3 979	11 378
Net Assets Liabilities Including Pension Asset Liability	54 047	27 449	3 688	8 141	11 783
Stocks Inventory		384
Tangible Fixed Assets	108 944	107 545	106 485	105 681	105 072

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	53 947	27 349	3 588	8 041	11 683
Shareholder Funds	54 047	27 449	3 688	8 141	11 783

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									1 227	1 285	1 330	1 367	1 498	1 603
Average Number Employees During Period										2	2	2	2	2
Creditors					108 958		110 090		88 083	90 016	89 216	98 091	239 679	155 161
Disposals Investment Property Fair Value Model													108 988	374 362
Fixed Assets	108 944	107 545	106 485	105 681	105 072		103 492		103 419	103 361	103 316	103 279	1 006 834	619 700
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income													700 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model													700 000
Increase From Depreciation Charge For Year Property Plant Equipment							89		73	58	45	37	131	105
Investment Property									103 132	103 132	103 132	103 132	1 006 308	619 279
Investment Property Fair Value Model										103 132	103 132	103 132	1 006 308	619 279
Net Current Assets Liabilities	-54 897	-80 096	-102 797	-97 540	-93 289		81 366		72 442	-57 538	-55 004	-45 049	-218 407	91 957
Property Plant Equipment Gross Cost						126 335	104 646	104 646	104 646	1 514	1 514	1 514	2 024
Total Additions Including From Business Combinations Property Plant Equipment													510
Total Assets Less Current Liabilities	54 047	27 449	3 688	8 141	11 783		22 126		30 977	45 823	48 312	58 230	788 427	711 657
Accumulated Depreciation Not Including Impairment Property Plant Equipment						21 263	1 154	1 154	1 227
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							20 198
Other Disposals Property Plant Equipment							21 689
Creditors Due Within One Year	61 893	81 735	107 862	108 313	108 958
Number Shares Allotted		100	100		100
Par Value Share		1	1		1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	126 335	126 335	126 335	126 335	126 335
Tangible Fixed Assets Depreciation	17 391	18 790	19 850	20 654	21 263
Tangible Fixed Assets Depreciation Charged In Period		1 399	1 060		609

Company staff

Sharon W.

Role: Director

Appointed: 08 November 2006

Latest update: 13 April 2024

Sharon W.

Role: Secretary

Appointed: 08 November 2006

Latest update: 13 April 2024

Reece W.

Role: Director

Appointed: 08 November 2006

Latest update: 13 April 2024

People with significant control

Reece W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sharon W.

Notified on 6 April 2016

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	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 December 2013
Annual Accounts 3 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	3 December 2014
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	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
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 Developments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon W.

Sharon W.

Reece W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Reece W.

Sharon W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies