Whitefields Investment Holdings Limited in Edenbridge, TN8 5DB

Description

Data updated on: 01-11-2023

The Whitefields Investment Holdings Limited company has been in this business for at least nine years, as it's been established in 2015. Started with registration number 09699248, Whitefields Investment Holdings was set up as a Private Limited Company located in Whitefields Daisy Lane, Edenbridge TN8 5DB. This company's SIC and NACE codes are 64209 meaning Activities of other holding companies n.e.c.. The firm's latest accounts describe the period up to 2022-12-31 and the most current confirmation statement was released on 2023-07-17.

The following business owes its accomplishments and unending progress to two directors, namely Whitefields L. and Geoffrey L., who have been presiding over it since July 19, 2022. In order to find professional help with legal documentation, this business has been utilizing the skills of Geoffrey L. as a secretary since the appointment on July 23, 2015.

Geoffrey L. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-06-30	2020-06-30	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	218	386	937	685	981	242
Current Assets	566	795	1 007	754	1 055	559
Debtors	348	409	70	69	74	317
Net Assets Liabilities	37 563	40 226	40 570	42 213	41 659	42 502
Other Debtors	16	21	70	69	74	77
Property Plant Equipment	526	340	211	845	1 138	1 908

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	6 522	6 887	7 016	6 711	7 224	7 619
Additions Other Than Through Business Combinations Property Plant Equipment		179		1 038	806	1 510
Amounts Owed By Group Undertakings Participating Interests	332					240
Amounts Owed To Group Undertakings Participating Interests		619	427	440	2 034	3 413
Applicable Tax Rate	19	37	19	19	19	19
Average Number Employees During Period	1	1	1	1	1	1
Corporation Tax Payable	156	324	333	19	19	19
Creditors	1 109	2 238	3 013	459	2 053	3 432
Current Tax For Period	156	324		19
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-69	-145	107	280	-301	128
Depreciation Rate Used For Property Plant Equipment		33	33	33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment				709		346
Disposals Property Plant Equipment				709		345
Fixed Assets	38 037	41 454	42 468	42 090	42 528	45 374
Increase Decrease In Current Tax From Adjustment For Prior Periods			9
Increase From Depreciation Charge For Year Property Plant Equipment		365	129	404	513	741
Investments	37 511	41 114	42 257	41 245	41 390	673
Investments Fixed Assets	37 511	41 114	42 257	41 245	41 390	43 466
Investments In Associates Joint Ventures Participating Interests	30 000	30 000	33 000	30 000	30 000	29 760
Net Current Assets Liabilities	-543	-1 373	-2 006	295	-998	-2 873
Number Shares Issued Fully Paid	37 850	40 850	40 850	40 850	40 850	10 100
Other Creditors		202	338
Other Investments Other Than Loans	7 511	8 114	563	11 245	-1 584	13 706
Par Value Share		1	1	1	1	1
Profit Loss On Ordinary Activities Before Tax	390	1 054	460	1 942	-855	971
Property Plant Equipment Gross Cost	7 048	7 227	7 227	7 556	8 362	9 527
Provisions For Liabilities Balance Sheet Subtotal	-69	-145	-108	172	-129	-1
Tax Decrease From Utilisation Tax Losses	254				8
Tax Decrease Increase From Effect Revenue Exempt From Taxation	49	47	8	61	75	76
Tax Expense Credit Applicable Tax Rate	143	195	87	369	-162	184
Tax Increase Decrease From Effect Capital Allowances Depreciation	316	34	25	-120	-56	-146
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward			3	111		166
Tax Increase Decrease From Other Short-term Timing Differences		-3
Tax Increase Decrease From Other Tax Effects Tax Reconciliation	-69	-3
Tax Tax Credit On Profit Or Loss On Ordinary Activities	87	179	116	299	-301	128
Total Assets Less Current Liabilities	37 494	40 081	40 462	42 385	41 530	42 501
Total Current Tax Expense Credit		324	9	19
Trade Creditors Trade Payables	953	1 092	1 915
Trade Debtors Trade Receivables		388

Company staff

Whitefields L.

Role: Director

Appointed: 19 July 2022

Latest update: 21 April 2024

Geoffrey L.

Role: Director

Appointed: 23 July 2015

Latest update: 21 April 2024

Geoffrey L.

Role: Secretary

Appointed: 23 July 2015

Latest update: 21 April 2024

People with significant control

Geoffrey L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts
Start Date For Period Covered By Report	23 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 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
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
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31 December 2023

Whitefields Investment Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Whitefields L.

Geoffrey L.

Geoffrey L.

Pamela L.

People with significant control

Geoffrey L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies