White Leaf Care Properties Limited in High Wycombe, HP12 3TD

Description

Data updated on: 01-11-2023

Located at Unit 1 Lancaster Court, Coronation Road, High Wycombe HP12 3TD White Leaf Care Properties Limited is classified as a Private Limited Company issued a 07391717 Companies House Reg No. This company was launched fourteen years ago. This business's Standard Industrial Classification Code is 87900: Other residential care activities n.e.c.. March 31, 2022 is the last time the company accounts were reported.

Our info describing this enterprise's executives indicates that there are two directors: William W. and Errol B. who became a part of the team on Friday 1st April 2022 and Monday 1st November 2010.

The companies that control this firm are: The Coin Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in High Wycombe at Coronation Road, Cressex Business Park, HP12 3TD and was registered as a PSC under the registration number 03624767.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1	1	1	1

Balance Sheet
Debtors	1	1	1	1	1 162 942	1 186 475	1 261 279	1 303 335
Other Debtors				1		75 930	660
Cash Bank On Hand					18 860	3 283	934	16 574
Current Assets					1 181 802	1 189 758	1 262 213	1 319 909
Net Assets Liabilities					1 128 136	1 319 089	1 985 324	2 108 405
Property Plant Equipment					2 976	2 183	1 390	597

Capital & Reserves
Called Up Share Capital	1	1	1	1
Shareholder Funds	1	1	1	1

Other Financial Data
Additions Other Than Through Business Combinations Investment Property Fair Value Model
Amounts Owed To Group Undertakings				100	1 567 855	1 408 560	1 325 394	1 615 159
Creditors				100	2 819 402	2 729 048	4 138 577	4 072 597
Creditors Due Within One Year	100	100	100	100
Fixed Assets				100	4 398 620	4 397 827	5 017 035	5 016 242
Investment Property					4 395 542	4 395 542	5 015 542	5 015 542
Investment Property Fair Value Model					4 395 542	4 395 542	5 015 542
Investments Fixed Assets	100	100	100	100	102	102	103	103
Investments In Group Undertakings				100	102	102	103	103
Net Current Assets Liabilities	-99	-99	-99	-99	-450 517	-349 275	-2 876 364	-2 752 688
Number Shares Allotted		1	1	1
Other Creditors					6 258	5 161	1	26 011
Other Taxation Social Security Payable					28 746	20 735	68 108	80 761
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Total Assets Less Current Liabilities	1	1	1	1	3 948 103	4 048 552	2 140 671	2 263 554
Accumulated Depreciation Impairment Property Plant Equipment					991	1 784	2 577	3 370
Administrative Expenses					-3 867	44 572
Amounts Owed By Group Undertakings					1 060 971	1 087 982	1 245 203	1 284 549
Bank Borrowings Overdrafts					2 819 402	2 729 048	2 744 649	2 288 022
Comprehensive Income Expense					183 739	190 953
Cost Sales					90 540	296 884
Current Tax For Period					28 746	20 735
Gross Profit Loss					316 000	330 942
Increase From Depreciation Charge For Year Property Plant Equipment						793	793	793
Interest Payable Similar Charges Finance Costs					107 493	74 835
Operating Profit Loss					319 867	286 370
Other Deferred Tax Expense Credit					-75	-151
Other Interest Receivable Similar Income Finance Income					36	2
Profit Loss					183 739	190 953
Profit Loss On Ordinary Activities Before Tax					212 410	211 537
Property Plant Equipment Gross Cost					3 967	3 967	3 967
Provisions For Liabilities Balance Sheet Subtotal					565	415	155 347	155 149
Tax Tax Credit On Profit Or Loss On Ordinary Activities					28 671	20 584
Trade Creditors Trade Payables					29 460	120	425	62 644
Trade Debtors Trade Receivables					101 971	22 563	15 416	18 786
Turnover Revenue					406 540	627 826

Company staff

William W.

Role: Director

Appointed: 01 April 2022

Latest update: 9 April 2024

Errol B.

Role: Director

Appointed: 01 November 2010

Latest update: 9 April 2024

People with significant control

The Coin Group Limited

Address: 1 Coronation Road, Cressex Business Park, High Wycombe, HP12 3TD, England

Legal authority England

Legal form Limited Company

Country registered United Kingdom

Place registered England

Registration number 03624767

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Errol B.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

right to manage directors

3/4 to full of voting rights

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 24 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 21 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	21 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 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	31 March 2023

White Leaf Care Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William W.

Errol B.

Christopher M.

People with significant control

The Coin Group Limited

Errol B.

Accounts Documents

Company filings

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