Whitefield Property Holdings Ltd in Edenbridge, TN8 5DB

Description

Data updated on: 01-11-2023

Whitefield Property Holdings started conducting its operations in the year 2015 as a Private Limited Company registered with number: 09698811. The business has operated for 9 years and the present status is active. This firm's head office is registered in Edenbridge at Whitefields Daisy Lane. Anyone could also find this business by its area code of TN8 5DB. The enterprise's principal business activity number is 68209 meaning Other letting and operating of own or leased real estate. 2022-12-31 is the last time when the company accounts were filed.

According to the information we have, the company was started in 2015-07-22 and has so far been governed by two directors. To support the directors in their duties, the abovementioned company has been using the skills of Geoffrey L. as a secretary since 2015.

Executives who control the firm include: Geoffrey L. has substantial control or influence over the company owns 1/2 or less of company shares. Pamela L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30	2020-09-30	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	3 178	944	216	1 289	1 350	1 375
Current Assets	6 078	3 239	954	3 331	3 774	5 710
Debtors	2 900	2 295	738	2 042	2 424	4 335
Net Assets Liabilities	8 510	10 520	6 044	6 855	9 601	7 064
Other Debtors	413	786	738
Property Plant Equipment	622 204	622 381	622 299	622 279	622 204	622 395

Other Financial Data
Accrued Liabilities Deferred Income			1 965	2 292	845	1 161
Accumulated Depreciation Impairment Property Plant Equipment		68	150	170	245
Additional Provisions Increase From New Provisions Recognised					603	2 688
Additions Other Than Through Business Combinations Property Plant Equipment		245				191
Amounts Owed By Group Undertakings				1 384	1 761	3 672
Amounts Owed To Directors			514	120	128	453
Amounts Owed To Group Undertakings				583	459
Amounts Recoverable On Contracts			300
Applicable Tax Rate	19	19	19	19	19	19
Average Number Employees During Period	1	1	1	1	1	1
Corporation Tax Payable	1 416	878	38	38	38
Creditors	630 494	3 005	4 375	4 921	1 470	3 291
Current Tax For Period	1 416	878	38
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit				392	-77	-312
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	157	120	-325	392	-77	-312
Depreciation Rate Used For Property Plant Equipment		33	33	33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment						245
Disposals Property Plant Equipment						245
Dividend Declared Payable			1 023	1 888
Fixed Assets	633 083	637 863	636 717	636 088	635 543	635 579
Increase Decrease In Current Tax From Adjustment For Prior Periods						-38
Increase From Depreciation Charge For Year Property Plant Equipment		68	82	20	75
Investments	10 879	15 482	14 418	2 061	-404	13 184
Investments Fixed Assets	10 879	15 482	14 418	13 809	13 339	13 184
Investments In Associates Joint Ventures Participating Interests		3 000	3 000	-3 000
Net Current Assets Liabilities	-624 416	-627 066	-3 421	-1 590	2 304	2 419
Number Shares Issued Fully Paid	634 300	637 300	637 300	637 300	639 900	5 000
Number Shares Issued In Period- Gross		1 500
Other Creditors	628 124	1 443	3 502	627 300	627 300	627 300
Other Investments Other Than Loans	10 879	12 482	-1 710	2 061	13 339	-1 642
Par Value Share		1	1	1	1	1
Prepayments Accrued Income			438	658	663	663
Profit Loss On Ordinary Activities Before Tax	2 543	8	-4 763	1 203	69	-6 487
Property Plant Equipment Gross Cost	622 204	622 449	622 449	622 449	622 449	622 395
Provisions				343	946	3 634
Provisions For Liabilities Balance Sheet Subtotal	157	277	-48	343	946	3 634
Tax Decrease From Utilisation Tax Losses					61
Tax Decrease Increase From Effect Revenue Exempt From Taxation	9	69	97	407	-34	33
Tax Expense Credit Applicable Tax Rate	483	2	-905	229	13	-1 301
Tax Increase Decrease From Effect Capital Allowances Depreciation		-34	16	4	14	-37
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	1 099	1 099				312
Tax Increase Decrease From Effect Indexation Allowance On Capital Gains			-4
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward			703	174		1 059
Tax Increase Decrease From Other Short-term Timing Differences				392	-77
Tax Tax Credit On Profit Or Loss On Ordinary Activities	1 573	998	-287	392	-77	-350
Total Assets Less Current Liabilities	8 667	10 797	633 296	634 498	637 847	637 998
Trade Creditors Trade Payables	954	684	835			1 677
Trade Debtors Trade Receivables	2 487	1 509
Advances Credits Directors	311	10	514	120	128	453
Advances Credits Made In Period Directors	885	168	1 350	186	3 589
Advances Credits Repaid In Period Directors	580	469	846	580	3 581

Company staff

Geoffrey L.

Role: Director

Appointed: 22 July 2015

Latest update: 17 April 2024

Geoffrey L.

Role: Secretary

Appointed: 22 July 2015

Latest update: 17 April 2024

Pamela L.

Role: Director

Appointed: 22 July 2015

Latest update: 17 April 2024

People with significant control

Geoffrey L.

Notified on 6 April 2016

Nature of control:

substantial control or influence

1/2 or less of shares

Pamela L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts
Start Date For Period Covered By Report	22 July 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Whitefield Property Holdings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffrey L.

Geoffrey L.

Pamela L.

People with significant control

Geoffrey L.

Pamela L.

Accounts Documents

Company filings

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