Whitakers Homes Ltd in Doncaster, DN6 0DY

Description

Data updated on: 01-11-2023

Whitakers Homes has been operating on the market for fifteen years. Registered under number 07073221, it is listed as a Private Limited Company. You can reach the office of this company during its opening times under the following address: The Manor House Thorpe Lane Thorpe In Balne, DN6 0DY Doncaster. The firm's Standard Industrial Classification Code is 41202 meaning Construction of domestic buildings. The firm's latest accounts cover the period up to 2023-03-31 and the most recent annual confirmation statement was filed on 2022-11-11.

The knowledge we have that details the following company's personnel suggests a leadership of two directors: Sharon W. and Reece W. who assumed their respective positions on Wed, 11th Nov 2009.

Executives who have control over the firm are as follows: Reece W. owns 1/2 or less of company shares. Sharon W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	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	100	-40 031	41 686	70 776	94 511

Balance Sheet
Cash Bank On Hand					7 117		1 484		516	61 959	46 935	79 703	827	9 186
Current Assets	100	409 957	101 899	103 467	97 614		87 759		50 929	69 506	52 961	85 262	4 882	47 962
Debtors		34 496	33 144	33 169	80 497		25 284		50 413	7 023	5 906	5 439	4 055	38 776
Net Assets Liabilities					94 511		36 559		62 947	79 360	61 027	39 002	16 136	46 912
Property Plant Equipment					18 747	18 747	53 364	53 364	44 649	42 826	33 867	26 803	25 621	20 875
Total Inventories					10 000		60 991			524	120	120
Cash Bank In Hand	100	8 376	6 438	9 612	7 117
Net Assets Liabilities Including Pension Asset Liability	100	-40 031	41 686	70 776	94 511
Stocks Inventory		367 085	62 317	60 686	10 000
Tangible Fixed Assets		5 790	4 632	4 361	18 747

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		-40 131	41 586	70 676	94 411
Shareholder Funds	100	-40 031	41 686	70 776	94 511

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									24 818	34 533	43 492	50 556	57 238	62 664
Average Number Employees During Period										2	2	3	3	2
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment									10 420	7 815	5 861	4 396
Creditors					21 850		82 073		16 660	4 680	694	45 000	13 521	17 958
Increase From Depreciation Charge For Year Property Plant Equipment							8 694		11 365	9 715	8 959	7 064	6 682	5 426
Net Current Assets Liabilities	100	-45 821	37 054	66 415	75 764		5 686		34 269	49 351	34 289	62 292	-8 639	30 004
Property Plant Equipment Gross Cost						23 506	66 817	66 817	69 467	77 359	77 359	77 359	82 859	83 539
Provisions For Liabilities Balance Sheet Subtotal							10 673		7 590	8 137	6 435	5 093	846	3 967
Total Additions Including From Business Combinations Property Plant Equipment										7 892			5 500	680
Total Assets Less Current Liabilities	100	-40 031	41 686	70 776	94 511		59 050		78 918	92 177	68 156	89 095	16 982	50 879
Accumulated Depreciation Not Including Impairment Property Plant Equipment						4 759	13 453	13 453	24 818
Additions Other Than Through Business Combinations Property Plant Equipment							43 311		2 650
Fixed Assets		5 790	4 632	4 361	18 747		53 364		44 649
Creditors Due Within One Year		455 778	64 845	37 052	21 850
Number Shares Allotted		100	100		100
Other Debtors Due After One Year		24 000	24 000	24 000	24 000
Par Value Share		1	1		1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		7 237			15 450
Tangible Fixed Assets Cost Or Valuation		7 237	7 237	8 056	23 506
Tangible Fixed Assets Depreciation		1 447	2 605	3 695	4 759
Tangible Fixed Assets Depreciation Charged In Period		1 447	1 158		1 064

Company staff

Sharon W.

Role: Director

Appointed: 11 November 2009

Latest update: 10 February 2024

Reece W.

Role: Director

Appointed: 11 November 2009

Latest update: 10 February 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	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts 4 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	4 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

Whitakers Homes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon W.

Reece W.

People with significant control

Reece W.

Sharon W.

Accounts Documents

Company filings

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