Whitehouse & Porter Limited in Sandown, PO36 8LT

Websites

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www.whitehouseporter.com

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www.whitehouseporter.co.uk

Description

Data updated on: 01-11-2023

The exact day this company was started is 2011-04-14. Registered under company registration number 07604410, the company is registered as a Private Limited Company. You may find the headquarters of this firm during business times under the following location: 25 Beachfield Road, PO36 8LT Sandown. thirteen years from now the company switched its registered name from Glan 001 to Whitehouse & Porter Limited. This firm's classified under the NACE and SIC code 68310 - Real estate agencies. Whitehouse & Porter Ltd released its latest accounts for the financial year up to 2022-12-31. The most recent confirmation statement was submitted on 2023-04-14.

At present, there’s only one managing director in the company: Lawrence T. (since 2011-04-14). The company had been directed by David T. up until 2015-04-06.

Lawrence T. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Whitehouse & Porter Limited 2011-06-03
Glan 001 Limited 2011-04-14

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	20 838	9 219	18 073	13 361	107

Balance Sheet
Cash Bank In Hand	27 817	60 057	23 172	6 690	44 939
Cash Bank On Hand					44 939	188
Current Assets	48 665	62 920	27 134	9 018	47 039	7 925	22 273	24 267	30 900	43 350	31 261	30 784
Debtors	18 943	958	2 057	423	195	5 832
Intangible Fixed Assets	128 249	114 749	101 249	87 750	74 250
Net Assets Liabilities					107	958	1 364	304	28	330	11 003
Net Assets Liabilities Including Pension Asset Liability	20 838	9 219	18 073	13 361	107
Other Debtors					195	5 832
Property Plant Equipment					3 965	1 331
Stocks Inventory	1 905	1 905	1 905	1 905	1 905
Tangible Fixed Assets	5 652	4 428	6 389	6 473	3 965
Total Inventories					1 905	1 905

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	20 834	9 215	18 069	13 357	103
Shareholder Funds	20 838	9 219	18 073	13 361	107

Other Financial Data
Amount Specific Advance Or Credit Directors						5 120	19 874	11 271	24 897	28 394	20 802	20 459
Amount Specific Advance Or Credit Made In Period Directors						5 120	17 767	12 312	13 626	4 177	141	1 500
Amount Specific Advance Or Credit Repaid In Period Directors							3 013	20 915		680	7 733	1 843
Accumulated Amortisation Impairment Intangible Assets					60 749	74 249
Accumulated Depreciation Impairment Property Plant Equipment					9 203	11 837
Average Number Employees During Period						5	4	4	3	4	4	4
Bank Borrowings Overdrafts						15 981
Creditors					77 567	38 687	39 807	19 427	16 547	12 667	20 950	21 161
Creditors Due After One Year	143 933	150 133	100 133	75 633	77 567
Creditors Due Within One Year	16 665	21 859	15 288	12 952	46 787
Fixed Assets	133 901	119 177	107 638	94 223	78 215	62 081	48 075	34 590	21 278	7 452	692	2 776
Increase From Amortisation Charge For Year Intangible Assets						13 500
Increase From Depreciation Charge For Year Property Plant Equipment						2 634
Intangible Assets					74 250	60 750
Intangible Assets Gross Cost					134 999
Intangible Fixed Assets Aggregate Amortisation Impairment	6 750	20 250	33 750	47 249	60 749
Intangible Fixed Assets Amortisation Charged In Period		13 500	13 500	13 499	13 500
Intangible Fixed Assets Cost Or Valuation	134 999	134 999	134 999	134 999
Net Current Assets Liabilities	32 000	41 061	11 846	-3 934	252	-22 170	-6 904	-14 859	-4 703	5 545	10 311	9 623
Number Shares Allotted		1	1	1	1
Other Creditors					77 567	38 687
Other Taxation Social Security Payable					21 699	12 709
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					13 168
Provisions For Liabilities Balance Sheet Subtotal					793	266
Provisions For Liabilities Charges	1 130	886	1 278	1 295	793
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		39	4 031	2 693	125
Tangible Fixed Assets Cost Or Valuation	6 280	6 319	10 350	13 043	13 168
Tangible Fixed Assets Depreciation	628	1 891	3 961	6 570	9 203
Tangible Fixed Assets Depreciation Charged In Period		1 263	2 070	2 609	2 633
Total Assets Less Current Liabilities	165 901	160 238	119 484	90 289	78 467	39 911	41 171	19 731	16 575	12 997	11 003	12 399

Company staff

Lawrence T.

Role: Secretary

Appointed: 06 April 2015

Latest update: 1 March 2024

Lawrence T.

Role: Director

Appointed: 14 April 2011

Latest update: 1 March 2024

People with significant control

Lawrence T.

Notified on 15 April 2016

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	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 17 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	17 March 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 April 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 22 April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	22 April 2013
Annual Accounts 16 April 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	16 April 2014

Whitehouse & Porter Limited

General information

Name:

Office Address:

Contact information

Websites

www.whitehouseporter.com

www.whitehouseporter.co.uk

Description

Financial data based on annual reports

Company staff

Lawrence T.

Lawrence T.

David T.

David T.

People with significant control

Lawrence T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2014

Name:

Address:

Post code:

City / Town:

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Whitehouse & Porter Limited

General information

Name:

Office Address:

Contact information

Websites

www.whitehouseporter.com

www.whitehouseporter.co.uk

Description

Financial data based on annual reports

Company staff

Lawrence T.

Lawrence T.

David T.

David T.

People with significant control

Lawrence T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2014