Whitewall Marketing Limited in Glasgow, G2 2LB

Description

Data updated on: 01-11-2023

Whitewall Marketing came into being in 2006 as a company enlisted under no SC298596, located at G2 2LB Glasgow at 5/1, Turnberry House. This firm has been in business for 18 years and its official state is active. The registered name of this business got changed in 2006 to Whitewall Marketing Limited. This company former registered name was Whitehall Marketing (scotland). This firm's registered with SIC code 73110 and their NACE code stands for Advertising agencies. The latest financial reports describe the period up to 2023-03-31 and the most recent confirmation statement was filed on 2023-03-10.

The following business owes its well established position on the market and unending improvement to three directors, specifically Ailsa S., Joanne A. and Susan C., who have been controlling the company for 3 years.

Previous company's names
Whitewall Marketing Limited 2006-04-06
Whitehall Marketing (scotland) Limited 2006-03-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		92 969	117 510	260 414	259 280

Balance Sheet
Cash Bank On Hand					350 983	234 402	240 684	187 633	270 379	242 549	309 907	241 837
Current Assets	105 510	137 958	193 882	422 774	511 070	479 657	552 045	387 147	420 297	340 656	559 153	463 409
Debtors	18 442	40 013	167 926	142 946	160 087	245 255	311 361	199 514	149 918	98 107	249 246	221 572
Net Assets Liabilities				260 414	259 280	272 525	180 254	186 897	313 038	252 077	355 557	306 784
Other Debtors					13 862	5 882	8 248	7 905	4 214	3 288	8 094	8 146
Property Plant Equipment					14 750	23 020	32 576	33 275	27 264	17 663	18 159	62 317
Cash Bank In Hand	87 068	97 945	25 956	279 828	350 983
Net Assets Liabilities Including Pension Asset Liability	64 752	92 969	117 510	260 414	259 280
Tangible Fixed Assets	1 936	1 353	5 951	9 537	14 750

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	64 652	92 869	117 410	260 314	259 180
Shareholder Funds		92 969	117 510	260 414	259 280

Other Financial Data
Total Fixed Assets Additions			6 582	6 954	10 131
Total Fixed Assets Cost Or Valuation		3 858	10 440	15 978	26 109
Total Fixed Assets Depreciation		2 505	4 489	6 441	11 359
Total Fixed Assets Depreciation Charge In Period			1 984	3 179	4 918
Total Fixed Assets Depreciation Disposals				-1 227
Total Fixed Assets Disposals				-1 416
Accumulated Depreciation Impairment Property Plant Equipment					11 359	16 735	25 218	31 138	39 944	29 499	21 303	25 872
Additional Provisions Increase From New Provisions Recognised						1 424
Additions Other Than Through Business Combinations Property Plant Equipment						13 646	18 039
Administrative Expenses					573 733
Average Number Employees During Period						14	17	16	12	10	9	10
Corporation Tax Payable					82 076	40 588	42 426
Cost Sales					654 191
Creditors				169 990	263 590	225 778	3 958	2 814	1 503	103 749	218 889	206 388
Deferred Tax Liabilities					2 950	4 374
Depreciation Expense Property Plant Equipment					4 918	5 376
Depreciation Rate Used For Property Plant Equipment						25	25
Dividends Paid On Shares					330 990	150 280
Finance Lease Payments Owing Minimum Gross							4 955
Fixed Assets		1 353	5 951	9 537	14 750
Future Minimum Lease Payments Under Non-cancellable Operating Leases					18 180	18 180	21 660	21 660	21 060	21 060	67 066	44 710
Gross Profit Loss					974 581
Increase From Depreciation Charge For Year Property Plant Equipment						5 376	8 483	7 211	8 806	6 928	5 736	6 414
Minimum Lease Payments Receivable Under Non-cancellable Operating Leases					780	780	780
Net Current Assets Liabilities	62 816	91 616	112 749	252 784	247 480	253 879	156 935	161 445	291 369	236 907	340 264	257 021
Net Deferred Tax Liability Asset					2 950	4 374
Number Shares Issued Fully Paid					100	100
Operating Profit Loss					413 468
Other Creditors					29 489	16 264	221 112	94 040	32 198	53 633	103 459	65 713
Other Interest Receivable Similar Income Finance Income					155
Other Operating Income Format1					12 620
Other Taxation Social Security Payable					87 190	49 630	147 176	86 094	74 645	32 068	71 261	63 119
Par Value Share		1				1
Profit Loss					329 856
Property Plant Equipment Gross Cost					26 109	39 755	57 794	64 413	67 208	47 162	39 462	88 189
Provisions					2 950	4 374
Provisions For Liabilities Balance Sheet Subtotal				1 907	2 950		5 299	5 009	4 092	2 493	2 866	12 554
Taxation Including Deferred Taxation Balance Sheet Subtotal					2 950	4 374	5 299
Tax Tax Credit On Profit Or Loss On Ordinary Activities					83 767
Total Assets Less Current Liabilities		92 969	118 700	262 321	262 230	276 899	189 511	194 720	318 633	254 570	358 423	319 338
Trade Creditors Trade Payables					67 427	119 296	25 825	44 425	20 774	16 545	44 169	77 556
Trade Debtors Trade Receivables					146 225	239 373	303 113	191 609	145 704	94 819	241 152	213 426
Turnover Revenue					1 628 772
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 291		17 373	13 932	1 845
Disposals Property Plant Equipment								2 563		20 046	19 617	3 033
Finance Lease Liabilities Present Value Total							3 958	2 814	1 503	1 503
Total Additions Including From Business Combinations Property Plant Equipment								9 182	2 795		11 917	51 760
Creditors Due Within One Year Total Current Liabilities		46 342	81 133	169 990	263 590
Provisions For Liabilities Charges		0	1 190	1 907	2 950
Tangible Fixed Assets Additions			6 582	6 954	10 131
Tangible Fixed Assets Cost Or Valuation	4 598	3 858	10 440	15 978	26 109
Tangible Fixed Assets Depreciation	2 662	2 505	4 489	6 441	11 359
Tangible Fixed Assets Depreciation Charge For Period			1 984	3 179	4 918
Tangible Fixed Assets Depreciation Disposals				-1 227
Tangible Fixed Assets Disposals		740		-1 416
Capital Employed	64 752	92 969
Creditors Due Within One Year	42 694	46 342
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Depreciation Charged In Period		451
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		608

The companies with significant control over this firm are as follows: Whitewall Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Glasgow at 137 Sauchiehall Street, G2 3EW and was registered as a PSC under the reg no Sc507898.

Whitewall Holdings Limited

Address: 4th Floor 137 Sauchiehall Street, Glasgow, G2 3EW, Scotland

Legal authority Companies Act

Legal form Private Limited Company

Country registered Scotland

Place registered Companies House, Uk

Registration number Sc507898

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Susan C.

Notified on 10 March 2017

Ceased on 10 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 11 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 May 2013
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Whitewall Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ailsa S.

Joanne A.

Susan C.

Ailsa S.

First Scottish Secretaries Limited

Pearson C.

First Scottish International Services Limited

People with significant control

Whitewall Holdings Limited

Susan C.

Accounts Documents

Company filings

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