Whiteley Clark is a company with it's headquarters at HD9 1HN Holmfirth at 7 South Lane. The enterprise was set up in 2015 and is established as reg. no. 09886613. The enterprise has been present on the UK market for 9 years now and its current status is liquidation. This business's classified under the NACE and SIC code 62020 and their NACE code stands for Information technology consultancy activities. Whiteley Clark Ltd released its account information for the period that ended on 2021-11-30. The firm's latest confirmation statement was filed on 2021-11-23.
Whiteley Clark Limited
General information
Name:
Whiteley Clark Ltd
Office Address:
7 South Lane HD9 1HN Holmfirth
Number: 09886613
Incorporation date: 2015-11-24
End of financial year: 30 November
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 23 313 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 27 517 | 20 935 | 84 581 | 93 365 | 110 547 | 71 709 |
| Current Assets | 34 991 | 29 202 | 95 181 | 109 965 | 110 747 | 73 266 |
| Debtors | 7 474 | 8 267 | 10 600 | 16 600 | 200 | 1 557 |
| Other Debtors | 1 000 | 58 | ||||
| Property Plant Equipment | 233 | 117 | 1 | 405 | 419 | 269 |
| Cash Bank In Hand | 27 517 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 23 313 | |||||
| Tangible Fixed Assets | 233 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 23 213 | |||||
| Shareholder Funds | 23 313 | |||||
| Other Financial Data | ||||||
| Total Fixed Assets Additions | 350 | |||||
| Total Fixed Assets Cost Or Valuation | 350 | |||||
| Total Fixed Assets Depreciation | 117 | |||||
| Total Fixed Assets Depreciation Charge In Period | 117 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 117 | 233 | 349 | 552 | 863 | 1 254 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 607 | 325 | 241 | |||
| Amounts Owed By Directors | 38 | |||||
| Amounts Owed To Directors | 750 | 2 575 | 118 | 445 | 40 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 8 245 | 1 033 | 15 250 | 11 149 | 8 001 | |
| Corporation Tax Recoverable | 1 461 | |||||
| Creditors | 11 911 | 3 608 | 20 976 | 14 232 | 10 903 | |
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | 33 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 116 | 116 | 203 | 311 | 391 | |
| Net Current Assets Liabilities | 23 080 | 25 594 | 74 205 | 95 733 | 99 844 | 73 266 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Taxation Social Security Payable | 2 916 | 5 608 | 2 638 | 2 862 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 350 | 350 | 957 | 1 282 | 1 523 | |
| Total Assets Less Current Liabilities | 23 313 | 25 711 | 74 206 | 96 138 | 100 263 | 73 535 |
| Trade Debtors Trade Receivables | 7 474 | 7 155 | 10 600 | 16 600 | 200 | |
| Creditors Due Within One Year Total Current Liabilities | 11 911 | |||||
| Fixed Assets | 233 | |||||
| Tangible Fixed Assets Additions | 350 | |||||
| Tangible Fixed Assets Cost Or Valuation | 350 | |||||
| Tangible Fixed Assets Depreciation | 117 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 117 | |||||
Company staff
James C.
Role: Director
Appointed: 24 November 2015
Latest update: 9 September 2023
Rachel W.
Role: Director
Appointed: 24 November 2015
Latest update: 9 September 2023
People with significant control
James C.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Rachel W.
Notified on
6 April 2016
Ceased on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 31 August 2023 |
| Account last made up date | 30 November 2021 |
| Confirmation statement next due date | 07 December 2022 |
| Confirmation statement last made up date | 23 November 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-12-01 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-12-01 |
| End Date For Period Covered By Report | 30 November 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-12-01 |
| End Date For Period Covered By Report | 30 November 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-12-01 |
| End Date For Period Covered By Report | 30 November 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-12-01 |
| End Date For Period Covered By Report | 30 November 2021 |
Company filings
Filing category
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Accounts
Address
Confirmation statement
Gazette
Incorporation
Persons with significant control
Free Download
Final Gazette dissolved via compulsory strike-off (GAZ2)
filed on: 3rd, November 2023
filed on: 3rd, November 2023
gazette
Free Download
(1 page)
(1 page)
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