White & Baltzinger Limited in London, NW2 5SJ

Description

Data updated on: 01-11-2023

White & Baltzinger has been offering its services for at least seventeen years. Established under 06294672, the company is listed as a Private Limited Company. You can contact the main office of the company during office times under the following address: 15a Walm Lane, NW2 5SJ London. This firm's registered with SIC code 82990 - Other business support service activities not elsewhere classified. White & Baltzinger Ltd filed its account information for the financial year up to 2022-03-31. The most recent confirmation statement was submitted on 2023-06-27.

There is 1 managing director this particular moment supervising this particular business, specifically John B. who's been utilizing the director's tasks for seventeen years. The following business had been controlled by Belinda B. up until April 7, 2019.

Executives who control the firm include: John B. owns over 3/4 of company shares and has 3/4 to full of voting rights. Belinda B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	101	-2 467	38 044	20 074	62 135	27 294

Balance Sheet
Cash Bank On Hand						7 469	8 992	7 265	839	80 424	69 612	135 277	72 349
Current Assets	33 112	18 340	75 024	35 681	94 098	34 818	24 119	8 742	7 557	106 221	72 868	135 352	72 412
Debtors	21 129	18 340	6 631	2 940		27 349	15 127	1 477	6 718	25 797	3 256	75	63
Net Assets Liabilities												13 999	9 561
Other Debtors										965	278	75
Property Plant Equipment						7 875	7 250	6 163	5 239	4 453	5 128	4 359	3 705
Cash Bank In Hand	11 983	0	68 393	32 741
Tangible Fixed Assets			2 383	2 655
Net Assets Liabilities Including Pension Asset Liability	101	-2 467

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1	-2 567	37 944	19 974
Shareholder Funds	101	-2 467	38 044	20 074	62 135	27 294

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 152	4 431	5 518	6 442	7 228	8 132	8 901	9 555
Average Number Employees During Period									1	1	1	1	1
Bank Borrowings Overdrafts							14 020
Corporation Tax Payable						8 354	829			2 741		1 845
Corporation Tax Recoverable								829	829	829	829
Creditors						15 399	19 928	29 871	8 631	99 457	82 207	15 948	11 076
Increase From Depreciation Charge For Year Property Plant Equipment							1 279	1 087	924	786	904	769	654
Net Current Assets Liabilities	101	-2 467	35 661	17 419	57 182	19 419	4 191	-21 129	-1 074	6 764	-9 339	9 640	16 932
Number Shares Issued Fully Paid							100	100
Other Creditors						2 446	4 129	27 681	5 981	94 346	80 387	15 948	11 076
Other Taxation Social Security Payable						4 599	950	2 190	2 650		812		433
Par Value Share			1	1			1	1
Property Plant Equipment Gross Cost						11 027	11 681	11 681	11 681	11 681	13 260	13 260
Total Additions Including From Business Combinations Property Plant Equipment							654				1 579
Total Assets Less Current Liabilities	101	-2 467	38 044	20 074	62 135	27 294	11 441	-14 966	4 165	11 217	-4 211	13 999	20 637
Trade Creditors Trade Payables										2 370	1 008	14 036	1 945
Trade Debtors Trade Receivables						27 349	15 127	648	5 889	24 003	2 149
Capital Reserves				20 074	62 135
Creditors Due Within One Year		20 807	39 363	18 262	36 916	15 399
Fixed Assets				2 655	4 953	7 875
Number Shares Allotted			2	2
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions			2 803	740
Tangible Fixed Assets Cost Or Valuation			2 803	3 543
Tangible Fixed Assets Depreciation			420	888
Tangible Fixed Assets Depreciation Charged In Period			420	468
Creditors Due Within One Year Total Current Liabilities	33 011	20 807