Whitegate Financial Services Limited in Middlesex, HA3 6BP

Description

Data updated on: 01-11-2023

Whitegate Financial Services is a business situated at HA3 6BP Middlesex at 56 Whitegate Gardens. The company has been operating since 2005 and is registered under the registration number 05519276. The company has been on the British market for 19 years now and its last known status is active. This enterprise's registered with SIC code 65300 meaning Pension funding. The company's most recent filed accounts documents were submitted for the period up to 2022-12-31 and the latest annual confirmation statement was released on 2023-07-26.

As of now, this specific company has only been overseen by a single director: Michael B. who has been guiding it for 19 years. Moreover, the director's efforts are constantly supported by a secretary - Pansie B., who was officially appointed by the company on 2005-07-26.

Executives who control the firm include: Michael B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Pansie B. owns 1/2 or less of company shares and has 1/2 or less 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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 382	8 739	15 399	16 929	16 152

Balance Sheet
Cash Bank In Hand	13 407	16 341	23 705	23 370	21 528
Cash Bank On Hand					21 528	20 856
Current Assets				23 370	21 547	20 875	26 854	31 236	30 214	31 006	38 062	38 807
Debtors					19	19
Other Debtors					19	19
Property Plant Equipment					877	658
Tangible Fixed Assets	546	410	1 558	1 168	877

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	8 282	8 639	15 299	16 829	16 052
Shareholder Funds	8 382	8 739	15 399	16 929	16 152

Other Financial Data
Accrued Liabilities					1 757	1 320
Accumulated Depreciation Impairment Property Plant Equipment					3 103	3 322
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable					2 628	1 803
Creditors					6 272	7 638	9 105	10 924	10 549	9 962	9 808	10 522
Creditors Due Within One Year	5 571	8 012	9 864	7 609	6 272
Fixed Assets						658	494	370	277	208	156	117
Increase From Depreciation Charge For Year Property Plant Equipment						219
Net Current Assets Liabilities	7 836	8 329	13 841	15 761	15 275	13 237	17 749	20 312	19 665	21 044	28 254	28 285
Number Shares Allotted		100	100	100	100
Other Creditors					1 887	4 515
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					3 980
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			1 667
Tangible Fixed Assets Cost Or Valuation	2 313	2 313	3 980	3 980
Tangible Fixed Assets Depreciation	1 767	1 903	2 422	2 812	3 103
Tangible Fixed Assets Depreciation Charged In Period		136	519	390	291
Total Assets Less Current Liabilities	8 382	8 739	15 399	16 929	16 152	13 895	18 243	20 682	19 942	21 252	28 410	28 402

Company staff

Pansie B.

Role: Secretary

Appointed: 26 July 2005

Latest update: 22 March 2024

Michael B.

Role: Director

Appointed: 26 July 2005

Latest update: 22 March 2024

People with significant control

Michael B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Pansie B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 20 May 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	20 May 2014
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	16 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 16 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	16 September 2013

Whitegate Financial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pansie B.

Michael B.

People with significant control

Michael B.

Pansie B.

Accounts Documents

Company filings

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