Whitefort Contracts Limited in Castlewellan, BT31 9WF

Description

Data updated on: 01-11-2023

The company known as Whitefort Contracts was founded on 2011-01-05 as a Private Limited Company. This business's head office may be gotten hold of in Castlewellan on 2 Drumillen. Should you want to contact this business by post, its area code is BT31 9WF. The official registration number for Whitefort Contracts Limited is NI605661. This business's registered with SIC code 68209, that means Other letting and operating of own or leased real estate. Whitefort Contracts Ltd filed its latest accounts for the period up to 2022-12-31. The company's latest confirmation statement was filed on 2023-01-05.

The company has 1 director at present managing this company, namely Eugene O. who's been carrying out the director's responsibilities for thirteen years.

Executives who control the firm include: Eugene O. owns over 3/4 of company shares. Eugene O. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-10 089	-4 092	3 841	15 744	31 471	27 304

Balance Sheet
Cash Bank On Hand						2 013	1 657	9 485	709	623	625	328
Current Assets	1 143	16 165	1 433	9 996	9 129	47 957	57 486	588 485	579 709	579 623	1 033 333	969 535
Debtors	390	9 592	155	2 944	5 739	45 944	55 829	579 000	579 000	579 000	1 032 708	969 207
Net Assets Liabilities						27 304	-22 560	313 957	312 841	312 059	309 720	309 391
Property Plant Equipment						639 259	605 291
Cash Bank In Hand	753	6 573	1 278	7 052	3 390
Net Assets Liabilities Including Pension Asset Liability	-10 089	-4 092	3 841	15 744	31 471	27 304
Tangible Fixed Assets		740 294	728 614	681 070	651 459

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-10 189	-4 192	3 741	15 644	31 371
Shareholder Funds	-10 089	-4 092	3 841	15 744	31 471	27 304

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						120 027	153 995
Creditors						48 965	49 586	274 528	266 868	267 564	723 613	660 144
Disposals Decrease In Depreciation Impairment Property Plant Equipment								153 995
Disposals Property Plant Equipment								759 286
Fixed Assets		740 294	728 614	681 070	651 459	639 259	605 291
Increase From Depreciation Charge For Year Property Plant Equipment							33 968
Net Current Assets Liabilities	-10 089	-31 115	-54 991	-38 812	-38 803	-1 008	7 900	313 957	312 841	312 059	309 720	309 391
Property Plant Equipment Gross Cost						759 286	759 286
Total Assets Less Current Liabilities	-10 089	709 178	673 623	642 258	612 656	638 251	613 191	313 957	312 841	312 059	309 720	309 391
Creditors Due After One Year		713 270	669 782	626 514	581 185	610 947
Creditors Due Within One Year	11 232	47 280	56 424	48 808	47 932	48 965
Tangible Fixed Assets Additions		740 294	20 994
Tangible Fixed Assets Cost Or Valuation		740 294	761 288	740 294	740 294
Tangible Fixed Assets Depreciation			32 674	59 224	88 835
Tangible Fixed Assets Depreciation Charged In Period			32 674	29 612	29 611
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 062
Tangible Fixed Assets Disposals				20 994

Company staff

Eugene O.

Role: Director

Appointed: 05 January 2011

Latest update: 15 February 2024

Eugene O.

Role: Secretary

Appointed: 05 January 2011

Latest update: 15 February 2024

People with significant control

Eugene O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Eugene O.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts 13 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	13 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 4 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	4 June 2015
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	21 April 2016
Annual Accounts 8 May 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	8 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Whitefort Contracts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eugene O.

Eugene O.

People with significant control

Eugene O.

Eugene O.

Accounts Documents

Company filings

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