Whitley Builders Limited in Redhill, RH1 2NL

Description

Data updated on: 01-11-2023

This firm referred to as Whitley Builders was started on 2011-03-28 as a Private Limited Company. This company's registered office could be contacted at Redhill on Unit 2, 34a Holmethorpe Avenue. Assuming you need to contact the firm by post, its postal code is RH1 2NL. The registration number for Whitley Builders Limited is 07579943. This company's principal business activity number is 41201 and has the NACE code: Construction of commercial buildings. Whitley Builders Ltd reported its account information for the period up to 30th June 2022. The latest confirmation statement was released on 28th March 2023.

Whitley Builders Limited is a small-sized vehicle operator with the licence number OK2003775. The firm has one transport operating centre in the country. In their subsidiary in Redhill , 1 machine is available.

When it comes to this specific company's executives list, since 2023 there have been two directors: Victoria W. and James W..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	50 852	88 914

Balance Sheet
Cash Bank On Hand			33 921	38 586	13 034	10 616	19 780	11 840	13 667
Current Assets	153 889	145 654	199 281	179 317	158 103	165 469	251 100	283 363	741 941
Debtors	96 616	116 585	165 360	140 731	145 069	154 853	231 320	271 523	160 133
Net Assets Liabilities			94 715	95 745	95 502	91 710	107 063	130 031	193 196
Property Plant Equipment			19 863	58 145	43 608	52 108	63 849	68 509
Total Inventories									568 141
Cash Bank In Hand	57 273	29 069
Net Assets Liabilities Including Pension Asset Liability	50 852	88 914
Tangible Fixed Assets	29 613	26 485

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	50 752	88 814
Shareholder Funds	50 852	88 914

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			64 695	67 829	82 366	95 380	98 454	121 291	127 285
Average Number Employees During Period			6	6	6	6	6	7	8
Creditors			120 655	12 220	2 281	15 396	63 990	47 845	578 606
Disposals Decrease In Depreciation Impairment Property Plant Equipment				16 247		4 354	18 210		19 371
Disposals Property Plant Equipment				19 739		5 025	19 100		21 304
Increase From Depreciation Charge For Year Property Plant Equipment				19 381	14 537	17 368	21 284	22 837	25 365
Net Current Assets Liabilities	184 232	184 016	78 626	60 868	62 461	64 898	119 335	122 384	163 335
Property Plant Equipment Gross Cost			84 558	125 974	125 974	147 488	162 303	189 800	202 831
Provisions For Liabilities Balance Sheet Subtotal			3 774	11 048	8 286	9 900	12 131	13 017	14 354
Total Additions Including From Business Combinations Property Plant Equipment				61 155		26 539	33 915	27 497	34 335
Total Assets Less Current Liabilities	213 845	210 501	98 489	119 013	106 069	117 006	183 184	190 893	238 881
Accruals Deferred Income	3 735	9 199
Creditors Due After One Year	153 335	107 091
Fixed Assets	29 613	26 485
Number Shares Allotted		100
Par Value Share		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	30 343	38 362
Provisions For Liabilities Charges	5 923	5 297
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		5 700
Tangible Fixed Assets Cost Or Valuation	78 859	84 559
Tangible Fixed Assets Depreciation	49 246	58 074
Tangible Fixed Assets Depreciation Charged In Period		8 828
Amount Specific Advance Or Credit Directors	11 233	20 483

Company staff

Victoria W.

Role: Director

Appointed: 01 September 2023

Latest update: 31 January 2024

James W.

Role: Director

Appointed: 28 March 2011

Latest update: 31 January 2024

People with significant control

The companies that control this firm include: Whitley Builders 2004 Ltd owns over 3/4 of company shares. This business can be reached in Redhill at Holmethorpe Avenue, RH1 2NL and was registered as a PSC under the registration number 05230042.

Whitley Builders 2004 Ltd

Address: 34a Holmethorpe Avenue, Redhill, RH1 2NL, England

Legal authority Companies Act 20016

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 05230042

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Whitley Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria W.

James W.

Andrew D.

People with significant control

Whitley Builders 2004 Ltd

Accounts Documents

Company Vehicle Operator Data

Unit 2 34a Holmethorpe Avenue

City

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No. of Vehicles

Company filings

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