White House (chester) Limited in Waverton, CH3 7PB

Description

Data updated on: 01-11-2023

The date this company was started is 1986-01-27. Established under no. 01982458, it is classified as a Private Limited Company. You can reach the main office of this firm during its opening times at the following location: The White House Whitchurch Rd, CH3 7PB Waverton. The company's classified under the NACE and SIC code 47791 and has the NACE code: Retail sale of antiques including antique books in stores. White House (chester) Ltd reported its account information for the financial period up to 2022-03-31. The latest annual confirmation statement was submitted on 2023-08-30.

The data obtained related to the following firm's executives suggests the existence of three directors: Lauren P., Bethany S. and Elizabeth R. who were appointed on 1999-03-04, 1991-12-31. Moreover, the director's duties are often assisted with by a secretary - Elizabeth R..

Elizabeth R. is the individual who controls this firm, 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	31 815	13 406	10 610	12 540	9 445	9 366

Balance Sheet
Cash Bank On Hand						1 834	2 480	1 690	5	4 014	5 339	8 613	13 281
Current Assets	45 433	21 734	14 299	14 417	11 090	11 078	9 480	8 690	7 005	11 014	11 339	14 613	19 581
Property Plant Equipment						383	325	276	235	193	164	139	118
Total Inventories						7 000	7 000	7 000	7 000	7 000	6 000	6 000
Cash Bank In Hand	2	3 734	2 299	2 417	1 189	1 834
Debtors	25 431				1 901	2 244
Other Debtors						2 244
Stocks Inventory	20 000	18 000	12 000	12 000	8 000	7 000
Tangible Fixed Assets	865	735	625	531	451	383

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	31 715	13 306	10 510	12 440	9 345	9 266
Shareholder Funds	31 815	13 406	10 610	12 540	9 445	9 366

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 964	9 022	9 071	9 112	9 154	9 183	9 208	9 229
Average Number Employees During Period							4	4	4	4	4	3	3
Creditors						2 095	2 427	2 427	3 332	4 881	2 890	13 334	13 853
Increase From Depreciation Charge For Year Property Plant Equipment							58	49	41	42	29	25	21
Net Current Assets Liabilities	30 950	12 671	9 985	12 009	8 994	8 983	7 053	6 263	3 673	6 133	8 449	1 279	5 728
Other Creditors						2 134	2 466	2 466	2 466	4 920	2 416	13 334	13 849
Other Taxation Social Security Payable						-39	-39	-39	-39	-39	474		4
Property Plant Equipment Gross Cost						9 347	9 347	9 347	9 347	9 347	9 347	9 347
Total Assets Less Current Liabilities	31 815	13 406	10 610	12 540	9 445	9 366	7 378	6 539	3 908	6 326	8 613	1 418	5 846
Bank Borrowings Overdrafts									905
Creditors Due Within One Year	14 483	9 063	4 314	2 408	2 096	2 095
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid								100	100	100
Par Value Share		1	1	1	1	1		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	16 771	16 771	16 771	16 771	16 771	9 347
Tangible Fixed Assets Depreciation	15 906	16 036	16 146	16 240	16 320	8 964
Tangible Fixed Assets Depreciation Charged In Period		130	110	94	80	68
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						7 424
Tangible Fixed Assets Disposals						7 424
Administrative Expenses										8 069	15 198
Cost Sales										8 344	2 250
Depreciation Expense Property Plant Equipment										42	29
Gross Profit Loss										10 487	7 997
Other Operating Income Format1											10 000
Profit Loss										2 418	2 287
Profit Loss On Ordinary Activities Before Tax										2 418	2 799
Tax Tax Credit On Profit Or Loss On Ordinary Activities											512
Turnover Revenue										18 831	10 247

Company staff

Elizabeth R.

Role: Secretary

Latest update: 13 February 2024

Lauren P.

Role: Director

Appointed: 04 March 1999

Latest update: 13 February 2024

Bethany S.

Role: Director

Appointed: 04 March 1999

Latest update: 13 February 2024

Elizabeth R.

Role: Director

Appointed: 31 December 1991

Latest update: 13 February 2024

People with significant control

Elizabeth R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Graham R.

Notified on 6 April 2016

Ceased on 22 September 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts 7 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	7 August 2014
Annual Accounts 4 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 July 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 10 October 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	10 October 2012
Annual Accounts 12 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 August 2013

White House (chester) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth R.

Lauren P.

Bethany S.

Elizabeth R.

Graham R.

People with significant control

Elizabeth R.

Graham R.

Accounts Documents

Company filings

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