Whitefields Management & Consulting Ltd in Edenbridge, TN8 5DB

Description

Data updated on: 01-11-2023

The firm operates under the name of Whitefields Management & Consulting Ltd. The firm was established 9 years ago and was registered under 09698712 as its reg. no. This particular head office of the firm is situated in Edenbridge. You can reach them at Whitefields Daisy Lane, Mill Hill. This business's declared SIC number is 82110 meaning Combined office administrative service activities. Whitefields Management & Consulting Limited filed its account information for the financial period up to 2022-12-31. Its latest annual confirmation statement was submitted on 2023-07-17.

Within this specific company, just about all of director's assignments have so far been carried out by Geoffrey L. who was appointed in 2015. That company had been managed by Pamela L. up until October 2018. Another limited company has been appointed as one of the directors of this company: Whitefields Group Limited.

Whitefields L. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2020-12-31	2021-12-31
Currency

Balance Sheet
Cash Bank On Hand	319	527	520	99
Current Assets	1 106	1 510	2 706	1 295
Debtors	265	275	1 704	1 100
Net Assets Liabilities		1 913	2 001	2 030
Other Debtors	103	155	116	233
Property Plant Equipment	705	1 683	1 339	2 676
Total Inventories	64	84	79	96

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 381	1 001	1 435	1 421
Additions Other Than Through Business Combinations Property Plant Equipment		1 499	270	2 194
Administrative Expenses	2 195	2 611
Amounts Owed By Group Undertakings Participating Interests				867
Amounts Owed To Group Undertakings Participating Interests				1 294
Applicable Tax Rate	19	19	19	19
Average Number Employees During Period	1	1	1	1
Comprehensive Income Expense	68	126
Corporation Tax Payable	2
Creditors	24	1 280	2 044	1 941
Current Asset Investments	458	624	403
Current Tax For Period	2
Depreciation Expense Property Plant Equipment	464	520
Depreciation Rate Used For Property Plant Equipment		33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment		900	181	869
Disposals Property Plant Equipment		901	180	871
Gross Profit Loss	2 255	2 708
Income Expense Recognised Directly In Equity	800
Increase Decrease In Current Tax From Adjustment For Prior Periods		-2
Increase From Depreciation Charge For Year Property Plant Equipment		520	615	855
Issue Equity Instruments	800
Net Current Assets Liabilities	1 082	230	662	-646
Operating Profit Loss	60	97
Other Creditors			463	231
Other Interest Receivable Similar Income Finance Income	10	27
Profit Loss	68	126
Profit Loss On Ordinary Activities Before Tax	70	124	88	29
Property Plant Equipment Gross Cost	2 086	2 684	2 774	4 097
Tax Decrease From Utilisation Tax Losses			82
Tax Expense Credit Applicable Tax Rate	13	24	17	5
Tax Increase Decrease From Effect Capital Allowances Depreciation	-77	-210	65	-254
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward	66	186		249
Tax Tax Credit On Profit Or Loss On Ordinary Activities	2	-2
Total Assets Less Current Liabilities	1 787	1 913	2 001	2 030
Total Current Tax Expense Credit	2	-2
Trade Creditors Trade Payables	22	1 280	1 581	416
Trade Debtors Trade Receivables	162	120	1 588
Turnover Revenue	2 255	2 708
Advances Credits Made In Period Directors	1 198	1 709	432
Advances Credits Repaid In Period Directors	1 198	1 709	432

Company staff

Whitefields Group Limited

Role: Corporate Director

Appointed: 09 March 2021

Address: Daisy Lane, Mill Hill, Edenbridge, Kent, TN8 5DB, England

Latest update: 26 December 2023

Geoffrey L.

Role: Director

Appointed: 22 July 2015

Latest update: 26 December 2023

Geoffrey L.

Role: Secretary

Appointed: 22 July 2015

Latest update: 26 December 2023

People with significant control

Whitefields L.

Notified on 9 March 2021

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Geoffrey L.

Notified on 6 April 2016

Ceased on 9 March 2021

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	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	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
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

Whitefields Management & Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Whitefields Group Limited

Geoffrey L.

Geoffrey L.

Pamela L.

People with significant control

Whitefields L.

Geoffrey L.

Accounts Documents

Company filings

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