Whitakers Estate Agents Limited in Kingston Upon Hull, HU3 6UU

Description

Data updated on: 01-11-2023

Whitakers Estate Agents Limited could be gotten hold of in 650 Anlaby Road, in Kingston Upon Hull. The company's zip code is HU3 6UU. Whitakers Estate Agents has been present on the market for the last fifteen years. The company's registration number is 06901067. This firm started under the name Whitaker Estate Agents, though for the last ten years has been on the market under the name Whitakers Estate Agents Limited. The firm's Standard Industrial Classification Code is 68310 meaning Real estate agencies. Whitakers Estate Agents Ltd released its account information for the financial year up to 31st August 2022. The business latest annual confirmation statement was released on 11th May 2023.

The knowledge we have regarding this enterprise's management reveals there are two directors: Maria W. and Andrew W. who became members of the Management Board on May 25, 2016 and May 11, 2009.

Andrew W. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Whitakers Estate Agents Limited 2014-11-25
Whitaker Estate Agents Limited 2009-05-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	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	514	514	514	514	5 537	11 146

Balance Sheet
Cash Bank In Hand	100	100	100	100	8 040	2 397
Cash Bank On Hand						2 397	1 098	598	538	52 293	79 977	36 461
Current Assets					8 040	118 063	140 164	168 298	187 538	159 019	167 803	140 561
Debtors						115 666	139 066	167 700	183 700	103 426	84 526	98 000
Intangible Fixed Assets						29 896
Net Assets Liabilities						11 146	13 742	15 457	16 941	30 722	43 548	53 196
Net Assets Liabilities Including Pension Asset Liability					5 537	11 146
Other Debtors						115 666	139 066	167 700	183 700	103 426	84 526	98 000
Property Plant Equipment						119 797	106 847	93 505	74 177	65 666	52 183	40 643
Tangible Fixed Assets	756	756	756	756	28 673	119 797
Total Inventories									3 300	3 300	3 300	6 100

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	513	513	513	513	5 536	11 145
Shareholder Funds	514	514	514	514	5 537	11 146

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						1 573	3 146	4 719	6 292	7 865	9 438	11 011
Accumulated Depreciation Impairment Property Plant Equipment						13 623	26 565	39 907	48 918	61 396	63 219	74 759
Average Number Employees During Period							20	20	21	23	29	32
Bank Borrowings Overdrafts						24 175	15 225	10 275	6 648	50 000	37 500	27 500
Creditors						47 795	126 447	144 409	130 000	100 000	87 500	27 500
Creditors Due After One Year						47 795
Creditors Due Within One Year	342	342	342	342	31 176	208 815
Disposals Decrease In Depreciation Impairment Property Plant Equipment							400		3 300		9 404
Disposals Property Plant Equipment							4 000		11 000		18 500
Finance Lease Liabilities Present Value Total						23 620	11 222	4 134	2 500
Fixed Assets					28 673	149 693	135 170	120 255	99 354	89 270	74 214	61 101
Increase From Amortisation Charge For Year Intangible Assets							1 573	1 573	1 573	1 573	1 573	1 573
Increase From Depreciation Charge For Year Property Plant Equipment							13 342	13 342	12 311	12 478	11 227	11 540
Intangible Assets						29 896	28 323	26 750	25 177	23 604	22 031	20 458
Intangible Assets Gross Cost						31 469	31 469	31 469	31 469	31 469	31 469
Intangible Fixed Assets Additions						31 469
Intangible Fixed Assets Aggregate Amortisation Impairment						1 573
Intangible Fixed Assets Amortisation Charged In Period						1 573
Intangible Fixed Assets Cost Or Valuation						31 469
Net Current Assets Liabilities	-242	-242	-242	-242	-23 136	-90 752	5 019	39 611	47 587	41 452	56 834	19 595
Number Shares Allotted		1	1	1	1	1
Other Creditors						121 864	100 000	130 000	130 000	50 000	50 000	25 623
Other Taxation Social Security Payable						24 580	36 426	31 686	33 005	46 590	64 318	63 852
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						133 420	133 412	133 412	123 095	127 062	115 402
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions					28 572	104 008
Tangible Fixed Assets Cost Or Valuation	840	840	840	840	29 412	133 420
Tangible Fixed Assets Depreciation	84	84	84	84	739	13 623
Tangible Fixed Assets Depreciation Charged In Period					655	12 884
Total Additions Including From Business Combinations Property Plant Equipment							3 992		683	3 967	6 840
Total Assets Less Current Liabilities	514	514	514	514	5 537	58 941	140 189	159 866	146 941	130 722	131 048	80 696
Trade Creditors Trade Payables						29 411	17 428	32 386	26 346	25 544	27 329	21 491

Company staff

Maria W.

Role: Director

Appointed: 25 May 2016

Latest update: 31 January 2024

Andrew W.

Role: Director

Appointed: 11 May 2009

Latest update: 31 January 2024

People with significant control

Andrew W.

Notified on 11 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 22 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	22 February 2015
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	22 April 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	25 May 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
Annual Accounts 19 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	19 February 2013
Annual Accounts 14 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	14 February 2014

Whitakers Estate Agents Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria W.

Andrew W.

People with significant control

Andrew W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Whitakers Estate Agents Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria W.

Andrew W.

People with significant control

Andrew W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014