White Maund Insolvency Practitioners Limited in Brighton, BN1 1NH

Description

Data updated on: 01-11-2023

White Maund Insolvency Practitioners has been on the market for 10 years. Established under number 09053511, the firm is listed as a Private Limited Company. You may find the headquarters of the company during business times under the following address: 44-46 Old Steine, BN1 1NH Brighton. This business's principal business activity number is 74909 - Other professional, scientific and technical activities not elsewhere classified. 2022-09-30 is the last time company accounts were filed.

Currently, the directors enumerated by this business are as follow: Thomas D. appointed on 2014-05-22, Christopher L. appointed in 2014 in May and Susan M. appointed 10 years ago.

Executives who have control over this firm are as follows: Thomas D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan M. 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	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	225 521	225 209

Balance Sheet
Cash Bank In Hand	246 075	188 312
Cash Bank On Hand		188 312	376 177	540 342	538 389	443 329	455 105	405 827
Current Assets	831 558	812 342	1 004 474	1 015 195	913 768	853 000	809 196	765 650
Debtors	32 377	47 149	88 636	34 426	36 219	21 622	88 159	23 469
Intangible Fixed Assets	677 728	338 864
Other Debtors		33 392	28 087	13 241	12 986	10 935	20 988	19 869
Property Plant Equipment		11 842	13 636	5 000	1 008	5 258	3 480	851
Stocks Inventory	553 106	576 881
Tangible Fixed Assets	13 662	11 842
Total Inventories		576 881	539 661	440 427	339 160	388 049	265 932	336 354
Net Assets Liabilities Including Pension Asset Liability	225 521

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	225 421	225 109
Shareholder Funds	225 521	225 209

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		677 728	1 016 592	1 016 592	1 016 592	1 016 592	1 016 592
Accumulated Depreciation Impairment Property Plant Equipment		13 375	23 323	32 446	37 280	40 074	43 129	45 758
Average Number Employees During Period			6	10	6	6	6	6
Bank Borrowings Overdrafts				1			4	6
Creditors		939 839	760 324	584 442	529 089	513 345	369 544	315 875
Creditors Due Within One Year	1 299 427	939 839
Fixed Assets	693 390	352 706	15 636	7 000	3 008	7 258	3 480	851
Increase From Amortisation Charge For Year Intangible Assets			338 864
Increase From Depreciation Charge For Year Property Plant Equipment			9 948	9 123	4 834	2 794	3 055	2 629
Intangible Assets		338 864
Intangible Assets Gross Cost		1 016 592	1 016 592	1 016 592	1 016 592	1 016 592	1 016 592
Intangible Fixed Assets Aggregate Amortisation Impairment	338 864	677 728
Intangible Fixed Assets Amortisation Charged In Period	338 864	338 864
Intangible Fixed Assets Cost Or Valuation	1 016 592
Investments Fixed Assets	2 000	2 000	2 000	2 000	2 000	2 000
Net Current Assets Liabilities	-467 869	-127 497	244 150	430 753	384 679	339 655	439 652	449 775
Other Creditors		873 296	680 383	474 277	468 414	454 425	284 766	239 436
Other Investments Other Than Loans		2 000	2 000	2 000	2 000	2 000	-2 000
Other Taxation Social Security Payable		61 356	71 411	104 669	60 398	58 373	83 621	75 163
Property Plant Equipment Gross Cost		25 217	36 959	37 446	38 288	45 332	46 609
Tangible Fixed Assets Additions	19 559	5 658
Tangible Fixed Assets Cost Or Valuation	19 559	25 217
Tangible Fixed Assets Depreciation	5 897	13 375
Tangible Fixed Assets Depreciation Charged In Period	5 897	7 478
Total Additions Including From Business Combinations Property Plant Equipment			11 742	487	842	7 044	1 277
Total Assets Less Current Liabilities	225 521	225 209	259 786	437 753	387 687	346 913	443 132	450 626
Trade Creditors Trade Payables		5 187	8 530	5 495	277	547	1 153	1 270
Trade Debtors Trade Receivables		13 757	60 549	21 185	23 233	10 687	67 171	3 600
Intangible Fixed Assets Additions	1 016 592

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 12 February 2016
Start Date For Period Covered By Report	2014-05-22
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	12 February 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

White Maund Insolvency Practitioners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas D.

Christopher L.

Susan M.

Barbara K.

Andrew W.

People with significant control

Thomas D.

Christopher L.

Susan M.

Andrew W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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White Maund Insolvency Practitioners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas D.

Christopher L.

Susan M.

Barbara K.

Andrew W.

People with significant control

Thomas D.

Christopher L.

Susan M.

Andrew W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016