Whitelands Properties Limited in Ashton Under Lyne, OL6 6UG

Description

Data updated on: 01-11-2023

Whitelands Properties has been operating on the market for twenty three years. Started under company registration number 04344762, the firm is listed as a Private Limited Company. You can contact the main office of this company during business times at the following location: 104 Whitelands Road, OL6 6UG Ashton Under Lyne. This firm's registered with SIC code 82990 meaning Other business support service activities not elsewhere classified. 2022/12/31 is the last time when the company accounts were reported.

There seems to be one director presently running the company, specifically Peter S. who's been executing the director's assignments since 2001-12-21. That company had been directed by Martin S. until March 2019. To provide support to the directors, the company has been using the skills of Peter S. as a secretary since December 2001.

Peter S. 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	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	178 440	170 092	138 914	95 842	48 022

Balance Sheet
Cash Bank On Hand						1 637	511	101	208	1 068	1 574
Current Assets	15 637	4 180	530	2 605	2 807	1 637	511	101	208	1 068	1 574
Net Assets Liabilities						18 941	10 571	13 818	16 768	24 547	27 534
Property Plant Equipment						152 324	152 141	151 994	151 877	151 783	151 708
Bank Loans Overdrafts Within One Year	22 500	22 500	0
Cash Bank In Hand	15 637	4 180	530	2 605	2 807
Net Assets Liabilities Including Pension Asset Liability	178 440	170 092	138 914	95 842	48 022
Tangible Fixed Assets	297 432	297 227	152 063	151 932	151 827

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	178 436	170 088	138 910	95 838	48 018
Shareholder Funds	178 440	170 092	138 914	95 842	48 022

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 410	1 593	1 740	1 857	1 951	2 026
Creditors						1 310	471	1 341	1 715	3 364	5 254
Fixed Assets	297 432	297 227	152 063	151 932	151 827	152 324	152 141	151 994	151 877	151 783	151 708
Increase From Depreciation Charge For Year Property Plant Equipment							183	147	117	94	75
Net Current Assets Liabilities	-27 177	-30 771	-3 205	-2 345	-95	327	40	-1 240	-1 507	-2 296	-3 680
Property Plant Equipment Gross Cost						153 734	153 734	153 734	153 734	153 734	153 734
Total Assets Less Current Liabilities	270 255	266 456	148 858	149 587	151 732	152 651	152 181	150 754	150 370	149 487	148 028
Accruals Deferred Income Within One Year	400	400	0	474	474
Bank Loans Overdrafts After One Year	91 815	96 364	9 944	53 745	103 710
Creditors Due After One Year Total Noncurrent Liabilities	91 815	96 364	9 944	53 745	103 710
Creditors Due Within One Year Total Current Liabilities	42 814	34 951	3 735	4 950	2 902
Land Buildings	296 408	296 408	151 408	151 408	151 408
Land Buildings Cost Or Valuation	296 408	296 408	151 408	151 408	151 408
Land Buildings Disposals		0	145 000	0	0
Plant Machinery	1 024	819	655	524	419
Plant Machinery Cost Or Valuation	1 600	1 600	1 600	1 600	1 600
Plant Machinery Depreciation	576	781	945	1 076	1 181
Plant Machinery Depreciation Charge For Period		205	164	131	105
Tangible Fixed Assets Cost Or Valuation	298 008	298 008	153 008	153 008	153 008
Tangible Fixed Assets Depreciation	576	781	945	1 076	1 181
Tangible Fixed Assets Depreciation Charge For Period		205	164	131	105
Tangible Fixed Assets Disposals		0	145 000	0	0
Taxation Social Security Due Within One Year	19 914	12 051	3 735	4 476	2 428

Company staff

Peter S.

Role: Secretary

Appointed: 21 December 2001

Latest update: 8 March 2024

Peter S.

Role: Director

Appointed: 21 December 2001

Latest update: 8 March 2024

People with significant control

Peter S.

Notified on 4 March 2019

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31

Whitelands Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter S.

Peter S.

Dcs Corporate Secretaries Limited

Martin S.

People with significant control

Peter S.

Accounts Documents

Company filings

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