White & Company (UK) Limited in Didsbury, M20 5PG

Description

Data updated on: 01-11-2023

White & Company (UK) started its business in the year 2008 as a Private Limited Company under the ID 06610892. This business has been prospering for 16 years and it's currently liquidation. The company's registered office is located in Didsbury at C/o Jones Lowndes Dwyer Llp 4 The Stables. Anyone can also locate the firm utilizing its area code, M20 5PG. This business's classified under the NACE and SIC code 69201 which stands for Accounting and auditing activities. Tuesday 31st October 2017 is the last time when company accounts were reported.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31
Currency
Net Worth	646 822	813 174	1 079 245	937 991	1 092 005	757 405

Balance Sheet
Cash Bank On Hand						1 153	519
Current Assets	605 081	1 158 744	1 209 631	1 197 567	1 588 687	1 278 112	1 165 142
Debtors	463 397	560 816	791 913	1 197 524	1 589 792	1 276 959	1 164 623
Net Assets Liabilities						757 405	586 312
Property Plant Equipment						267 906	213 153
Cash Bank In Hand	141 684	597 928	104 226	119	20 895	1 153
Intangible Fixed Assets	458 200	401 050	343 900	286 750	229 600	172 450
Net Assets Liabilities Including Pension Asset Liability	646 822	813 174	1 079 245	937 989	1 092 005	757 405
Tangible Fixed Assets	47 950	41 184	70 669	57 399	47 486	267 906

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	646 722	813 074	820 495	937 891	1 091 905	757 305
Shareholder Funds	646 822	813 174	1 079 245	937 991	1 092 005	757 405

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						399 050	456 200
Accumulated Depreciation Impairment Property Plant Equipment						165 176	221 784
Creditors						798 871	860 579
Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 651
Disposals Property Plant Equipment							9 651
Fixed Assets	506 150	442 234	414 569	344 150	277 086	440 356	328 453
Increase From Amortisation Charge For Year Intangible Assets							57 150
Increase From Depreciation Charge For Year Property Plant Equipment							66 259
Intangible Assets						172 450	115 300
Intangible Assets Gross Cost						571 500	571 500
Net Current Assets Liabilities	204 319	392 747	415 876	605 321	1 040 554	479 241	304 563
Property Plant Equipment Gross Cost						433 082	434 937
Provisions For Liabilities Balance Sheet Subtotal						9 197	9 197
Total Additions Including From Business Combinations Property Plant Equipment							11 506
Total Assets Less Current Liabilities	710 469	834 981	1 089 095	949 471	1 317 640	919 597	633 016
Amount Specific Advance Or Credit Directors	30 900	44 416				1 998	22 825
Amount Specific Advance Or Credit Made In Period Directors							396 447
Amount Specific Advance Or Credit Repaid In Period Directors							375 620
Creditors Due After One Year	51 397	11 957			216 438	152 995
Creditors Due Within One Year	400 762	765 997	480 263	592 322	570 133	798 871
Intangible Fixed Assets Aggregate Amortisation Impairment	113 300	170 450	227 600	284 750	341 900	399 050
Intangible Fixed Assets Amortisation Charged In Period		57 150	57 150	57 150	57 150	57 150
Intangible Fixed Assets Cost Or Valuation	571 500	571 500	571 500	571 500	571 500	571 500
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	12 250	9 850	9 850	11 480	9 197	9 197
Secured Debts	90 838	51 398	11 957	173 043	252 063	180 604
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		10 077	56 333	9 187	13 510	287 383
Tangible Fixed Assets Cost Or Valuation	78 256	88 334	144 667	153 855	167 365	433 083
Tangible Fixed Assets Depreciation	30 306	47 150	73 998	96 455	119 879	165 177
Tangible Fixed Assets Depreciation Charged In Period		16 843	26 848	22 457	23 424	66 963
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						21 665
Tangible Fixed Assets Disposals						21 665

Company staff

Kevin C.

Role: Director

Appointed: 02 January 2019

Latest update: 24 April 2024

Emma A.

Role: Director

Appointed: 21 July 2008

Latest update: 24 April 2024

Benjamin W.

Role: Director

Appointed: 04 June 2008

Latest update: 24 April 2024

People with significant control

Benjamin W.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Emma A.

Notified on 1 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 July 2019
Account last made up date	31 October 2017
Confirmation statement next due date	03 August 2019
Confirmation statement last made up date	20 July 2018

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	31 July 2013
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	31 July 2014
Annual Accounts 9 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	9 June 2015
Annual Accounts 31 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	31 July 2016
Annual Accounts 10 April 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	10 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31

White & Company (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin C.

Emma A.

Benjamin W.

Emma A.

People with significant control

Benjamin W.

Emma A.

Accounts Documents

Company filings

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