White & Guard (hedge End) Limited in Southampton, SO14 3TJ

Description

Data updated on: 01-11-2023

White & Guard (hedge End) Limited can be found at Southampton at Tagus House. You can search for the company by its post code - SO14 3TJ. This enterprise has been operating on the UK market for eleven years. The enterprise is registered under the number 08361364 and company's current state is active. It currently known as White & Guard (hedge End) Limited, was previously listed under the name of Whitehorn & Guard (hedge End). The transformation has taken place in 2014/06/11. The enterprise's principal business activity number is 68310 and has the NACE code: Real estate agencies. 2022-10-30 is the last time account status updates were reported.

From the information we have gathered, this business was built in 2013/01/15 and has been led by three directors.

Previous company's names
White & Guard (hedge End) Limited 2014-06-11
Whitehorn & Guard (hedge End) Limited 2013-01-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-04-30	2016-04-30	2017-10-30	2018-10-30	2019-10-30	2020-10-30	2021-10-30	2022-10-30	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	100	1 023

Balance Sheet
Cash Bank On Hand				44 776	47 772	137 806	143 229	166 505	220 562	182 600	132 099
Current Assets			100	66 741	123 792	224 933	251 790	425 366	543 994	619 187	208 949
Debtors				21 965	76 020	87 127	108 561	258 861	323 432	436 587	76 850
Net Assets Liabilities				1 023	43 419	101 163	75 160	95 941	233 469	207 467	4 006
Other Debtors								500	94 160	37 000	36 500
Property Plant Equipment					1 998	4 258	3 717	22 071	13 196	16 072	259 160
Cash Bank In Hand	100	100	100	44 776
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Shareholder Funds	100	100	100	1 023
Called Up Share Capital		100	100	100
Profit Loss Account Reserve				923

Other Financial Data
Accrued Liabilities Deferred Income				35 760	22 523	31 257	75 522	63 572	46 989	46 989	33 862
Accumulated Depreciation Impairment Property Plant Equipment					649	1 435	2 584	4 414	8 318	13 108	16 912
Additions Other Than Through Business Combinations Property Plant Equipment					2 647	3 046	608	20 184	2 029	7 666	246 892
Amounts Owed By Group Undertakings					36 001	35 995	63 785	177 146	180 821	339 460
Amounts Owed To Group Undertakings				9 383	14 390	10 409	37 788		41 623	152 683	106 231
Average Number Employees During Period							7	8	9	10	10
Balances Amounts Owed To Related Parties							37 788		41 623	152 683	106 231
Bank Borrowings Overdrafts								140 000	105 000	72 333	213 666
Corporation Tax Payable				324	8 672	20 985	9 113	13 404	31 815	29 965	11 572
Creditors				65 718	81 991	127 304	179 641	140 000	105 000	72 333	213 666
Future Minimum Lease Payments Under Non-cancellable Operating Leases						121 500	128 000	94 500	78 500	62 500	48 750
Increase From Depreciation Charge For Year Property Plant Equipment					649	786	1 149	1 830	5 004	4 790	3 804
Net Current Assets Liabilities				1 023	41 801	97 629	72 149	218 064	327 780	266 782	-39 125
Other Creditors				5 315	1 938		548	45 130	18 154	646	4 679
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 100
Other Disposals Property Plant Equipment									7 000
Other Taxation Social Security Payable				11 018	26 273	54 534	51 860	78 251	47 848	70 400	52 864
Prepayments Accrued Income				2 250	2 250	4 231	2 667	2 667	2 667	2 667	1 542
Property Plant Equipment Gross Cost					2 647	5 693	6 301	26 485	21 514	29 180	276 072
Provisions For Liabilities Balance Sheet Subtotal					380	724	706	4 194	2 507	3 054	2 363
Total Assets Less Current Liabilities		100	100	1 023	43 799	101 887	75 866	240 135	340 976	282 854	220 035
Trade Creditors Trade Payables				3 918	8 195	10 119	4 810	6 945	1 785	21 165	7 400
Trade Debtors Trade Receivables				89	37 769	46 901	42 109	78 548	45 784	57 460	38 808
Creditors Due Within One Year				65 718
Number Shares Allotted			100	100
Par Value Share			1	1
Share Capital Allotted Called Up Paid		100	100	100

Company staff

Russell W.

Role: Director

Appointed: 04 August 2020

Latest update: 22 February 2024

Steven W.

Role: Director

Appointed: 15 January 2013

Latest update: 22 February 2024

Jason G.

Role: Director

Appointed: 15 January 2013

Latest update: 22 February 2024

People with significant control

Executives who control this firm include: Steven W. has substantial control or influence over the company. Jason G. has substantial control or influence over the company. White & Guard (Holdings) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Southampton at 9 Ocean Way, SO14 3TJ, Hampshire and was registered as a PSC under the registration number 08361069.

Steven W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Jason G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

White & Guard (Holdings) Limited

Address: Tagus House 9 Ocean Way, Southampton, Hampshire, SO14 3TJ, United Kingdom

Legal authority Companies Act 2006

Legal form Limited

Country registered England And Wales

Place registered England

Registration number 08361069

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 July 2024
Account last made up date	30 October 2022
Confirmation statement next due date	15 January 2024
Confirmation statement last made up date	01 January 2023

Annual Accounts 7 June 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	7 June 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-10-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-31
End Date For Period Covered By Report	2018-10-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-31
End Date For Period Covered By Report	2019-10-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-31
End Date For Period Covered By Report	2020-10-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-31
End Date For Period Covered By Report	2021-10-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-31
End Date For Period Covered By Report	2022-10-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-31
End Date For Period Covered By Report	2023-07-31

White & Guard (hedge End) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Russell W.

Steven W.

Jason G.

People with significant control

Steven W.

Jason G.

White & Guard (Holdings) Limited

Accounts Documents

Company filings

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