Whitestone People Development Ltd, EH12 6DF

Description

Data updated on: 01-11-2023

Whitestone People Development Ltd has existed on the British market for 17 years. Registered with number SC322090 in 2007, it is registered at 52 Murrayfield Gardens, Haymarket EH12 6DF. The enterprise's Standard Industrial Classification Code is 70229 - Management consultancy activities other than financial management. Whitestone People Development Limited reported its account information for the financial year up to Sun, 30th Apr 2023. The business latest annual confirmation statement was released on Mon, 24th Apr 2023.

There's 1 director presently leading this company, namely Karen K. who has been doing the director's responsibilities since April 24, 2007.

Karen K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 133	5 048	24 918	13 200	22 572

Balance Sheet
Cash Bank In Hand	11 487	7 005	37 029	11 688	18 444
Current Assets	38 507	27 373	48 828	16 190	25 116	47 390	23 236	77 378	115 411	149 654	91 432	69 629
Debtors	12 966	20 368	10 293	4 502	1 234
Net Assets Liabilities Including Pension Asset Liability	21 133	5 048	24 918	13 200	22 572
Stocks Inventory	14 054		1 506		5 438
Tangible Fixed Assets	4 721	5 217	6 042	5 081	3 035
Net Assets Liabilities									104 413	111 197	97 295

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	21 132	5 047	24 917	13 199	22 571
Shareholder Funds	21 133	5 048	24 918	13 200	22 572

Other Financial Data
Amount Specific Advance Or Credit Directors				173	830	230		1 764	20 593	8 009	739	600
Amount Specific Advance Or Credit Made In Period Directors					2 052	5 183		2 659	21 799	8 807	991	730
Amount Specific Advance Or Credit Repaid In Period Directors					1 395	6 243		895	2 970	21 391	8 261	869
Creditors					4 972	11 784	8 462	19 689	16 898	34 667	5 195	3 551
Creditors Due Within One Year	21 151	26 499	28 744	7 055	4 972
Depreciation Amortisation Impairment Expense					2 255	1 072
Fixed Assets					3 035	2 962	5 605	5 353	5 900	7 030	11 058	8 893
Net Current Assets Liabilities	17 356	874	20 084	9 135	20 144	35 606	14 774	57 689	98 513	138 834	86 237	66 078
Number Shares Allotted		1	1	1	1
Other Operating Expenses Format2					29 630	44 184
Other Operating Income Format2					2	2
Par Value Share		1	1	1	1
Profit Loss					15 463	20 389
Provisions For Liabilities Charges	944	1 043	1 208	1 016	607
Raw Materials Consumables Used					-3 822	15 794
Share Capital Allotted Called Up Paid	1	1	1	1	1
Staff Costs Employee Benefits Expense						28 980
Tangible Fixed Assets Additions		2 235	3 528	733	209
Tangible Fixed Assets Cost Or Valuation	7 884	10 119	12 624	13 357	9 243
Tangible Fixed Assets Depreciation	3 163	4 902	6 582	8 276	6 208
Tangible Fixed Assets Depreciation Charged In Period		1 739	2 015	1 694	1 012
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			335		3 080
Tangible Fixed Assets Disposals			1 023		4 323
Tax Tax Credit On Profit Or Loss On Ordinary Activities					4 605	5 765
Total Assets Less Current Liabilities	22 077	6 091	26 126	14 216	23 179	38 568	20 379	63 042	104 413	145 864	97 295	74 971
Turnover Revenue					48 129	116 182
Advances Credits Directors		156	82	173	830
Advances Credits Made In Period Directors		1 096	550	993
Advances Credits Repaid In Period Directors		940	788	738
Average Number Employees During Period								1	1	1	1	1

Company staff

Karen K.

Role: Director

Appointed: 24 April 2007

Latest update: 30 January 2024

People with significant control

Karen K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 20 March 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	20 March 2015
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	30 November 2015
Annual Accounts 17 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 15 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	15 January 2014

Whitestone People Development Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen K.

Greg H.

People with significant control

Karen K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Whitestone People Development Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen K.

Greg H.

People with significant control

Karen K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015