Whitehall Construction West London Limited in Newark, NG22 9GW

Description

Data updated on: 01-11-2023

The business is situated in Newark under the ID 10716489. The company was set up in 2017. The headquarters of the firm is located at The E Centre Darwin Drive New Ollerton. The post code for this place is NG22 9GW. This enterprise's SIC code is 41202 and has the NACE code: Construction of domestic buildings. Whitehall Construction West London Ltd reported its latest accounts for the financial period up to 2022-04-30. The latest confirmation statement was released on 2023-04-07.

The company has just one managing director presently managing this particular limited company, specifically Jason W. who's been utilizing the director's assignments since 2017/04/08.

Jason W. is the individual who has control over this firm, 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	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	57 308	197 887	401 953	451 481	404 840	576 086
Current Assets	68 929	235 249	421 312	507 762	469 568	597 932
Debtors	11 109	35 907	18 079	53 538	60 283	19 434
Other Debtors			682	243	171	214
Property Plant Equipment	1 728	1 414	1 132	2 705	1 863	1 041
Total Inventories	512	1 455	1 280	2 743	4 445	2 412

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	352	666	948	1 813	2 655	3 477
Average Number Employees During Period	1	2	2	2	2	2
Bank Borrowings Overdrafts	5 827	4 420	1 577	2 870	3 465	2 226
Creditors	36 020	76 982	96 550	75 540	29 752	89 209
Increase From Depreciation Charge For Year Property Plant Equipment	352	314	282	865	842	822
Net Current Assets Liabilities	32 909	158 267	324 762	432 222	439 816	508 723
Other Creditors	3 985	5 109	5 254	5 269	5 379	5 539
Other Taxation Social Security Payable	26 208	65 016	82 866	64 014	15 021	60 717
Property Plant Equipment Gross Cost	2 080	2 080	2 080	4 518	4 518
Total Additions Including From Business Combinations Property Plant Equipment	2 080			2 438
Total Assets Less Current Liabilities	34 637	159 681	325 894	434 927	441 679	509 764
Trade Creditors Trade Payables		2 437	6 853	3 387	5 887	20 727
Trade Debtors Trade Receivables	11 109	35 907	17 397	53 295	60 112	19 220

Company staff

Jason W.

Role: Director

Appointed: 08 April 2017

Latest update: 25 February 2024

People with significant control

Jason W.

Notified on 8 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts
Start Date For Period Covered By Report	08 April 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Whitehall Construction West London Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason W.

People with significant control

Jason W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode