White Kite Holdings Limited in Loughborough, LE11 3AA

Description

Data updated on: 01-11-2023

White Kite Holdings Limited has been prospering on the local market for at least 9 years. Started with Registered No. 09922142 in 2015, the company is based at 39 Ashby Road, Loughborough LE11 3AA. This business's classified under the NACE and SIC code 98000 and their NACE code stands for Residents property management. The firm's latest annual accounts cover the period up to Thursday 30th June 2022 and the most current annual confirmation statement was submitted on Wednesday 16th August 2023.

When it comes to this specific limited company, a variety of director's obligations have so far been performed by Nicholas H. who was arranged to perform management duties in 2016 in January. Since 2016 James B., had been functioning as a director for the limited company up until the resignation in December 2023. Additionally a different director, including Naomi M. resigned one year ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2020-03-31	2021-03-31	2022-03-31	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	1	1	1	23 755	62 710	41 576	43 689
Current Assets		1	125 643	3 430 265	3 535 082	3 556 505	1 301 173
Debtors			125 642	3 406 510	3 472 372	3 514 929	1 257 484
Net Assets Liabilities			2 388 237	2 985 100	2 882 735	2 882 494	601 519
Other Debtors				26 739	9 828	7 272	4 620
Property Plant Equipment				658 935	302 951	299 706	301 314

Other Financial Data
Accrued Liabilities				24 224	23 590	9 572	9 648
Accumulated Depreciation Impairment Property Plant Equipment				526	4 797	4 481	7 619
Amounts Owed By Group Undertakings				3 300 101	3 300 101	3 300 101	1 075 101
Average Number Employees During Period					9	10	11
Corporation Tax Recoverable					40 834	19 848	19 848
Creditors	1 032 936	770 855	1 037 607	350 000	348 699	348 699	348 699
Dividends Paid							2 225 000
Fixed Assets			3 300 201	658 935	547 951	544 706	546 314
Increase From Depreciation Charge For Year Property Plant Equipment				526	4 317	646	3 138
Investment Property					245 000	245 000	245 000
Investment Property Fair Value Model					245 000	245 000
Investments Fixed Assets	3 300 101	3 300 101	3 300 201
Investments In Group Undertakings	3 300 101	3 300 101	3 300 201	-3 300 201
Net Current Assets Liabilities	-1 032 935	-770 854	-911 964	2 676 165	2 683 483	2 686 487	403 904
Other Creditors	1 032 936	720 379		371 919	436 647	702 763	803 563
Other Remaining Borrowings				350 000	348 699	348 699	348 699
Other Taxation Social Security Payable				3 559	19 817	21 534	15 916
Prepayments				3 133	1 105	35 641	50 917
Profit Loss							-55 975
Property Plant Equipment Gross Cost				659 461	307 748	304 187	308 933
Total Additions Including From Business Combinations Property Plant Equipment				635 798			4 746
Total Assets Less Current Liabilities	2 267 166	2 529 247	2 388 237	3 335 100	3 231 434	3 231 193	950 218
Trade Creditors Trade Payables				11 086	54 385	76 266	68 142
Trade Debtors Trade Receivables				15 465	34 409	65 972	20 903
Amounts Owed To Group Undertakings		50 476	801 239
Disposals Decrease In Depreciation Impairment Property Plant Equipment					46	962
Disposals Property Plant Equipment					106 713	3 561
Increase Decrease Due To Transfers Between Classes Property Plant Equipment					-245 000
Total Increase Decrease From Revaluations Property Plant Equipment				23 663

Company staff

Nicholas H.

Role: Director

Appointed: 08 January 2016

Latest update: 9 December 2023

James B.

Role: Director

Appointed: 08 January 2016

Resigned: 06 December 2023

Latest update: 9 December 2023

Naomi M.

Role: Director

Appointed: 08 January 2016

Resigned: 03 January 2023

Latest update: 9 December 2023

Timothy C.

Role: Director

Appointed: 18 December 2015

Resigned: 06 December 2023

Latest update: 9 December 2023

People with significant control

The companies with significant control over this firm are as follows: White Kite Holdings 2020 Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Loughborough, LE11 3AA, Leicestershire and was registered as a PSC under the reg no 13208633.

White Kite Holdings 2020 Limited

Legal authority Companies Act

Legal form Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 13208633

Notified on 22 February 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Emma H.

Notified on 6 April 2016

Ceased on 22 February 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Nicholas H.

Notified on 6 April 2016

Ceased on 22 February 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

White Kite Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas H.

James B.

Naomi M.

Timothy C.

People with significant control

White Kite Holdings 2020 Limited

Emma H.

Nicholas H.

Accounts Documents

Company filings

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