White Commercial Surveyors Limited in Leamington Spa, CV32 4LY

Description

Data updated on: 01-11-2023

The business is located in Leamington Spa registered with number: 06645508. It was established in 2008. The headquarters of the company is situated at Nelson House 2 Hamilton Terrace. The area code is CV32 4LY. The firm's Standard Industrial Classification Code is 74902 which means Quantity surveying activities. The firm's latest accounts describe the period up to 2022-12-31 and the most current annual confirmation statement was submitted on 2023-02-20.

There is just one director now overseeing the firm, namely Christopher W. who's been performing the director's responsibilities for 16 years. Since 2008 Andrew F., had been responsible for a variety of tasks within the following firm up until the resignation in 2022. In addition another director, specifically Company Directors Limited quit on Monday 14th July 2008.

Christopher W. is the individual who controls this firm, owns over 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	48 212	6 609	19 396	89 413	137 891

Balance Sheet
Cash Bank On Hand					172 752	453 775			387 593	614 087	699 186	706 886
Current Assets	247 734	133 801	151 197	230 177	253 965	585 619	468 079	581 438	502 082	778 185	943 248	922 091
Debtors	100 581	33 054	48 284	64 522	84 201	136 092			114 489	164 098	244 062	215 205
Net Assets Liabilities						395 567	359 616	439 939	414 210	620 320	748 563	802 209
Other Debtors					4 893	4 248			77 680	139 838	174 992	131 934
Property Plant Equipment					3 873	2 820			1 188	4 876	3 412	2 560
Cash Bank In Hand	147 153	100 748	102 913	168 377
Tangible Fixed Assets	4 575	7 426	6 897	5 169

Capital & Reserves
Called Up Share Capital	2	2	2	100
Profit Loss Account Reserve	48 210	6 607	19 393	89 313
Shareholder Funds	48 212	6 609	19 396	89 413	137 891

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					13 228	14 281			15 913	17 538	19 002	19 854
Average Number Employees During Period								8	8	7	7	5
Corporation Tax Payable					55 620	112 043			44 993	92 902	96 968	70 328
Creditors						197 120	113 147	145 216	89 060	161 815	197 449	121 956
Dividends Paid					160 532	183 763
Fixed Assets				5 169	3 873	2 820	2 112	1 584	1 188
Increase From Depreciation Charge For Year Property Plant Equipment						1 053				1 625	1 464	852
Net Current Assets Liabilities	44 552	669	13 878	85 278	134 018	392 747	357 504	438 355	413 022	616 370	745 799	800 135
Other Creditors					122 935	197 120			667	1 465	668	7 398
Other Taxation Social Security Payable					20 844	44 665			28 255	45 727	67 965	33 235
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							2 572	2 133	5 120
Profit Loss					209 269	441 650
Property Plant Equipment Gross Cost					17 101				17 101	22 414	22 414
Provisions For Liabilities Balance Sheet Subtotal										926	648	486
Total Additions Including From Business Combinations Property Plant Equipment										5 313
Total Assets Less Current Liabilities	49 127	8 095	20 872	90 447	137 891	395 567	359 616	439 939	414 210	621 246	749 211	802 695
Trade Creditors Trade Payables					10 898	15 398			15 145	21 721	31 848	10 995
Trade Debtors Trade Receivables					79 308	131 844			36 809	24 260	69 070	83 271
Creditors Due Within One Year	203 182	133 133	137 222	147 621	122 935
Net Assets Liability Excluding Pension Asset Liability				89 413	137 891
Number Shares Allotted		2	2	100
Par Value Share		1	1	1
Prepayments Accrued Income Current Asset				2 722	2 988
Provisions For Liabilities Charges	915	1 485	1 379	1 034
Share Capital Allotted Called Up Paid	2	2	100	100

Company staff

Christopher W.

Role: Director

Appointed: 15 July 2008

Latest update: 12 February 2024

Andrew F.

Role: Director

Appointed: 15 July 2008

Resigned: 20 June 2022

Latest update: 12 February 2024

Temple Secretaries Limited

Role: Secretary

Appointed: 14 July 2008

Resigned: 14 July 2008

Latest update: 12 February 2024

Company Directors Limited

Role: Director

Appointed: 14 July 2008

Resigned: 14 July 2008

Latest update: 12 February 2024

People with significant control

Christopher W.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

over 1/2 to 3/4 of voting rights

Andrew F.

Notified on 1 July 2016

Ceased on 23 October 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 25 February 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	25 February 2013
Annual Accounts 22 April 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	22 April 2014
Annual Accounts 23 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	23 March 2015
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	19 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

White Commercial Surveyors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher W.

Andrew F.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Christopher W.

Andrew F.

Accounts Documents

Company filings

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