Whiteside And Davies Accountants Limited in Salford, M6 6DE

Description

Data updated on: 01-11-2023

This company named Whiteside And Davies Accountants was created on February 6, 2018 as a Private Limited Company. This business's head office may be reached at Salford on C/o Whiteside & Davies Accountants, 158 Cromwell Road. Should you want to contact this company by mail, its area code is M6 6DE. The office registration number for Whiteside And Davies Accountants Limited is 11188719. This business's SIC and NACE codes are 69201 which means Accounting and auditing activities. The most recent annual accounts cover the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-02-23.

The company has a solitary managing director at present supervising the company, namely David P. who's been utilizing the director's duties since February 6, 2018. This company had been supervised by Esther G. up until December 2020. Furthermore a different director, specifically Hyman D. resigned in 2019.

David P. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	5 306	12 842	86 291	7 841	7 085
Current Assets	29 669	58 652	136 234	126 616	152 111
Debtors	24 363	45 810	49 943	118 775	145 026
Net Assets Liabilities	3	17	103	46 443	78 585
Other Debtors		192		2 170	-20 264
Property Plant Equipment	485	364	273	76 588	77 984

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		121	212	741	1 271
Additions Other Than Through Business Combinations Property Plant Equipment	485			76 844	1 926
Average Number Employees During Period	5	5	7	8	8
Bank Borrowings			42 000	38 080	28 813
Creditors	30 151	59 033	94 610	118 681	122 697
Increase From Depreciation Charge For Year Property Plant Equipment		121		529	530
Net Current Assets Liabilities	-482	381	41 624	7 935	29 414
Other Creditors	25 975	38 058	79 275	82 543	79 638
Property Plant Equipment Gross Cost	485	485	485	77 329	79 255
Taxation Social Security Payable	4 176	20 784	14 146	33 874	43 059
Total Assets Less Current Liabilities		17	41 897	84 523	107 398
Trade Creditors Trade Payables		191	1 189	2 264
Trade Debtors Trade Receivables	24 363	45 618	49 943	116 605	165 290
Fixed Assets		364	273

Company staff

David P.

Role: Director

Appointed: 06 February 2018

Latest update: 28 February 2024

People with significant control

David P.

Notified on 6 February 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Esther G.

Notified on 23 February 2018

Ceased on 1 January 2020

Nature of control:

1/2 or less of shares

Hyman D.

Notified on 6 February 2018

Ceased on 7 February 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts
Start Date For Period Covered By Report	2018-02-06
End Date For Period Covered By Report	31 March 2019
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	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Whiteside And Davies Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David P.

Esther G.

Hyman D.

People with significant control

David P.

Esther G.

Hyman D.

Accounts Documents

Company filings

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