Whiteboarders Limited in Colchester, CO7 0QT

Description

Data updated on: 01-11-2023

This particular Whiteboarders Limited firm has been operating offering its services for 10 years, as it's been founded in 2014. Started with registration number 09274951, Whiteboarders is a Private Limited Company located in Birch House Church Road, Colchester CO7 0QT. The firm's Standard Industrial Classification Code is 93199 which means Other sports activities. Its most recent filed accounts documents were submitted for the period up to 2022-10-31 and the most recent confirmation statement was submitted on 2022-10-22.

For the company, most of director's duties have been carried out by Sally W. and David W.. When it comes to these two managers, Sally W. has administered company for the longest time, having been a vital part of company's Management Board since 2014.

David W. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-10 281	-29 207

Balance Sheet
Current Assets	57 250	60 174	12 053	678	1 324	1 024	196	105
Net Assets Liabilities				-16 037	-20 528	-19 885	-20 122	-20 847
Cash Bank In Hand	7 577	4 259
Debtors	5 530	11 772
Stocks Inventory	44 143	44 143
Tangible Fixed Assets	16 817	12 621
Net Assets Liabilities Including Pension Asset Liability	-10 281	-29 207

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-10 282	-29 208
Shareholder Funds	-10 281	-29 207

Other Financial Data
Accrued Liabilities Deferred Income		700	350	650	400	600	700	450
Average Number Employees During Period		-1	-1	-1	-1	-1	-1	-1
Creditors		101 303	30 327	25 826	29 080	26 029	25 338	26 222
Fixed Assets	16 817	12 621	10 799	9 761	7 628	5 720	5 720	5 720
Net Current Assets Liabilities	-27 098	-41 828	-18 274	-25 148	-27 756	-25 005	-25 142	-26 117
Total Assets Less Current Liabilities	-10 281	-29 207	-7 475	-15 387	-20 128	-19 285	-19 422	-20 397
Creditors Due Within One Year	84 348	102 002
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	21 761	4 419
Tangible Fixed Assets Cost Or Valuation	21 761	20 302
Tangible Fixed Assets Depreciation	4 944	7 681
Tangible Fixed Assets Depreciation Charged In Period	4 944	4 207
Other Debtors Due After One Year	5 530	11 772
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 470
Tangible Fixed Assets Disposals		5 878

Company staff

Sally W.

Role: Director

Appointed: 22 October 2014

Latest update: 31 January 2024

David W.

Role: Director

Appointed: 22 October 2014

Latest update: 31 January 2024

People with significant control

David W.

Notified on 1 October 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	05 November 2023
Confirmation statement last made up date	22 October 2022

Annual Accounts 22 July 2016
Start Date For Period Covered By Report	22 October 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	22 July 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	22 October 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	22 October 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	22 October 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	22 October 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	22 October 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	22 October 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	22 October 2014
End Date For Period Covered By Report	31 October 2015

Whiteboarders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally W.

David W.

Reece W.

People with significant control

David W.

Accounts Documents

Company filings

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