Whitehouse Accounting Services Ltd in Heywood, OL10 2QU

Description

Data updated on: 01-11-2023

Whitehouse Accounting Services Ltd with the registration number 07494370 has been competing in the field for thirteen years. This Private Limited Company can be reached at 6 Whitehouse Close, Hopwood in Heywood and company's zip code is OL10 2QU. This company's SIC and NACE codes are 69201 meaning Accounting and auditing activities. The business most recent financial reports describe the period up to 2022-03-31 and the most recent confirmation statement was released on 2022-12-24.

Until now, this limited company has only been supervised by one managing director: Anthony F. who has been managing it for thirteen years.

Anthony F. is the individual who controls this firm, owns over 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-30	2022-03-31	2023-03-31
Currency
Net Worth				525	946

Balance Sheet
Current Assets	13 162	16 805	22 684	30 755	39 459	46 432	45 055	51 487	59 869	63 160	60 337	60 337	25 424
Net Assets Liabilities					946	172	11 070	10 108	9 310	4 706	1 370	1 370	1 284
Cash Bank In Hand	10 544	13 882	17 418	22 833
Debtors	2 618	2 923	5 266	7 922
Intangible Fixed Assets	11 250	7 500	3 750
Net Assets Liabilities Including Pension Asset Liability	1 827	2 550	3 258	525	946
Tangible Fixed Assets		491	745	250

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 727	2 450	3 158	425
Shareholder Funds				525	946

Other Financial Data
Average Number Employees During Period								1	1	1	1	1	1
Creditors					38 847	46 428	33 985	41 379	50 559	59 064	59 848	59 848	24 428
Fixed Assets	11 250	7 991	4 495	250	334	168				610	881	881	288
Net Current Assets Liabilities	-9 423	-5 343	-1 088	325	679	4	11 070	10 108	9 310	4 096	489	489	996
Total Assets Less Current Liabilities	1 827	2 648	3 407	575	1 013	172	11 070	10 108	9 310	4 706	1 370	1 370	1 284
Capital Employed	1 827	2 550	3 258	525
Creditors Due Within One Year	22 585	22 148	23 772	30 430	38 780
Intangible Fixed Assets Aggregate Amortisation Impairment	3 750	7 500	11 250	15 000
Intangible Fixed Assets Amortisation Charged In Period		3 750	3 750	3 750
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges		98	149	50	67
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		737	749
Tangible Fixed Assets Cost Or Valuation		737	1 486	1 486
Tangible Fixed Assets Depreciation		246	741	1 236
Tangible Fixed Assets Depreciation Charged In Period		246	495	495

Company staff

Anthony F.

Role: Director

Appointed: 17 January 2011

Latest update: 23 March 2024

People with significant control

Anthony F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 January 2024
Confirmation statement last made up date	24 December 2022

Annual Accounts 8 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	8 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 2 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 November 2015
Annual Accounts 11 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	11 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
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 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 16 December 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 December 2014

Whitehouse Accounting Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony F.

People with significant control

Anthony F.

Accounts Documents

Company filings

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