White Estates Limited in Harrow, HA1 2EA

Description

Data updated on: 01-11-2023

This company known as White Estates was registered on 1987/09/16 as a Private Limited Company. This enterprise's head office could be reached at Harrow on Ahmed & Co., 284 Station Road. Assuming you want to contact the company by post, the zip code is HA1 2EA. The official reg. no. for White Estates Limited is 02165465. This enterprise's declared SIC number is 68310 meaning Real estate agencies. 2022-10-31 is the last time account status updates were filed.

Up until now, this specific firm has only had a single managing director: Veronica W. who has been presiding over it for 32 years.

Veronica W. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	268 661	344 230	449 541	445 989	472 822	462 351

Balance Sheet
Cash Bank In Hand	55 211	30 666	60 720	12 999	94 163	122 790
Cash Bank On Hand						122 790	66 718	97 858	61 771	130 280	48 393	98 981
Current Assets	72 606	74 112	95 320	45 559	126 548	221 974	83 505	122 093	86 781	155 613	98 539	160 723
Debtors	17 395	43 446	34 600	32 560	32 385	99 184	16 787	24 235	25 010	25 333	50 146	61 742
Intangible Fixed Assets	648 412	583 571	518 730	453 889	389 048	324 207
Net Assets Liabilities						462 351	294 028	181 274	144 844	139 746	108 072	113 823
Net Assets Liabilities Including Pension Asset Liability	268 661	344 230	449 541	445 989	472 822	462 351
Other Debtors						9 716	7 957	11 597	11 510	7 918	10 599	6 392
Property Plant Equipment						35 283	29 616	24 893	22 106	18 681	15 878	13 496
Tangible Fixed Assets	24 559	22 024	18 385	20 159	16 830	35 283

Capital & Reserves
Called Up Share Capital	720	720	720	720	720	720
Profit Loss Account Reserve	219 312	294 881	400 192	396 640	423 473	413 002
Shareholder Funds	268 661	344 230	449 541	445 989	472 822	462 351

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						324 205	389 046	453 887	468 850	483 813	498 776	513 739
Accumulated Depreciation Impairment Property Plant Equipment						83 831	89 498	94 221	88 522	85 721	88 524	90 906
Average Number Employees During Period							5	4	4	3	3	3
Bank Borrowings Overdrafts								15 812	15 997	45 276	42 930	42 170
Creditors						9 335	4 317	1 315	329	45 276	42 930	42 170
Creditors Due After One Year	15 709	11 962	7 914	7 168	1 143	9 335
Creditors Due Within One Year	461 207	323 515	174 980	66 450	58 461	109 778
Disposals Decrease In Depreciation Impairment Property Plant Equipment									9 820	6 097
Disposals Property Plant Equipment									10 059	7 498
Finance Lease Liabilities Present Value Total						9 335	4 317	1 315	329	740
Fixed Assets	672 971	605 595	537 115	474 048	405 878	359 490	288 982	219 418	201 668	183 280	165 514	148 169
Increase From Amortisation Charge For Year Intangible Assets							64 841	64 841	14 963	14 963	14 963	14 963
Increase From Depreciation Charge For Year Property Plant Equipment							5 667	4 723	4 121	3 296	2 803	2 382
Intangible Assets						324 207	259 366	194 525	179 562	164 599	149 636	134 673
Intangible Assets Gross Cost						648 412	648 412	648 412	648 412	648 412	648 412
Intangible Fixed Assets Aggregate Amortisation Impairment		64 841	129 682	194 523	259 364	324 205
Intangible Fixed Assets Amortisation Charged In Period		64 841	64 841	64 841	64 841	64 841
Intangible Fixed Assets Cost Or Valuation	648 412	648 412	648 412	648 412	648 412
Net Current Assets Liabilities	-388 601	-249 403	-79 660	-20 891	68 087	112 196	9 363	-36 829	-56 495	1 742	-14 512	7 824
Number Shares Allotted		720	720	720	720	720
Other Creditors						58 707	43 897	95 033	86 891	89 052	57 436	78 240
Other Taxation Social Security Payable						32 726	12 140	38 412	28 092	39 484	22 754	19 184
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						119 114	119 114	119 114	110 628	104 402	104 402
Share Capital Allotted Called Up Paid	720	720	720	720	720	720
Share Premium Account	48 629	48 629	48 629	48 629	48 629	48 629
Tangible Fixed Assets Additions		1 956	500	7 498	425	25 267
Tangible Fixed Assets Cost Or Valuation	128 881	130 837	112 517	93 422	93 847	119 114
Tangible Fixed Assets Depreciation	104 322	108 813	94 132	73 263	77 017	83 831
Tangible Fixed Assets Depreciation Charged In Period		4 491	3 638	4 601	3 754	6 814
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			18 319	25 470
Tangible Fixed Assets Disposals			18 820	26 593
Total Additions Including From Business Combinations Property Plant Equipment									1 573	1 272
Total Assets Less Current Liabilities	284 370	356 192	457 455	453 157	473 965	471 686	298 345	182 589	145 173	185 022	151 002	155 993
Trade Creditors Trade Payables						12 184	13 087	6 663	11 310	14 533	14 586	36 314
Trade Debtors Trade Receivables						89 468	8 830	12 638	13 500	17 415	39 547	55 350

Company staff

Veronica W.

Role: Director

Appointed: 06 December 1992

Latest update: 12 April 2024

People with significant control

Veronica W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 23 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	23 July 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	29 July 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	25 July 2016
Annual Accounts 29 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	29 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 16 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	16 July 2013

White Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Veronica W.

Edith L.

People with significant control

Veronica 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:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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White Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Veronica W.

Edith L.

People with significant control

Veronica 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:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

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

HQ address,
2015

HQ address,
2016