Whitehouse Estate Management Limited in Prescot, L34 5SB

Description

Data updated on: 01-11-2023

Whitehouse Estate Management began its operations in 2010 as a Private Limited Company under the ID 07470778. The business has been functioning for fourteen years and the present status is active. This firm's office is situated in Prescot at 9 Market Place. Anyone can also locate this business using its area code, L34 5SB. The company's Standard Industrial Classification Code is 68209, that means Other letting and operating of own or leased real estate. The most recent accounts cover the period up to Saturday 31st December 2022 and the most recent annual confirmation statement was released on Thursday 15th December 2022.

Ian C. is this firm's solitary managing director, that was assigned this position fourteen years ago. For nearly one year Yomtov J., had been performing the duties for the following business up until the resignation in December 2010.

Ian C. is the individual who has control over this firm, owns over 3/4 of company shares.

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	1	195	229	964	382

Balance Sheet
Current Assets		705	1 094	2 057	2 631	11 540	3 257	1 552	786	4 328	4 294	10 242
Net Assets Liabilities									-252	3 457	1 510	2 908
Cash Bank In Hand	1	705	669	1 632	1 517
Cash Bank On Hand					1 517	2 565	1 529	604	590
Debtors			425	425	1 114	8 975	1 728	948	196
Property Plant Equipment					307	246	197	158	126
Tangible Fixed Assets		600	480	384	307

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve		194	228	963	381
Shareholder Funds	1	195	229	964	382

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									-904	-914	-2 210	-2 162
Average Number Employees During Period						1	1		1	1	1	1
Creditors					2 556	4 458	2 549	1 636	1 164	985	1 114	5 233
Fixed Assets									126	1 028	540	61
Net Current Assets Liabilities	1	-405	-251	580	75	7 082	708	-84	-378	3 343	3 180	5 009
Total Assets Less Current Liabilities	1	195	229	964	382	7 328	905	74	-252	4 371	3 720	5 070
Accumulated Depreciation Impairment Property Plant Equipment					443	504	553	592	624
Creditors Due Within One Year		1 110	1 198	1 477	4 331
Increase From Depreciation Charge For Year Property Plant Equipment						61	49	39	32
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					750	750	750	750
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		750
Tangible Fixed Assets Cost Or Valuation		750	750	750
Tangible Fixed Assets Depreciation		150	270	366	443
Tangible Fixed Assets Depreciation Charged In Period		150	120	96	77

Company staff

Ian C.

Role: Director

Appointed: 17 December 2010

Latest update: 3 March 2024

People with significant control

Ian C.

Notified on 6 April 2016

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	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 30 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	30 September 2015
Annual Accounts 22 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	22 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 2019
End Date For Period Covered By Report	31 December 2019
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 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts 19 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	19 September 2013

Whitehouse Estate Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian C.

Yomtov J.

People with significant control

Ian C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies