Whitman Gowdridge Limited in Wigston, LE18 4SD

Description

Data updated on: 01-11-2023

This company called Whitman Gowdridge was founded on Thu, 7th May 2015 as a Private Limited Company. This company's head office can be gotten hold of in Wigston on 54 Blaby Road. Should you have to get in touch with this business by post, its zip code is LE18 4SD. The official reg. no. for Whitman Gowdridge Limited is 09580221. This company's SIC code is 66220 - Activities of insurance agents and brokers. The firm's most recent financial reports cover the period up to 2023/05/31 and the most current confirmation statement was filed on 2023/10/30.

There is a group of two directors overseeing the firm at the current moment, namely Paul G. and Matthew K. who have been doing the directors tasks since Wed, 4th Oct 2023.

The companies with significant control over this firm are as follows: Iib Holdings Limited owns over 3/4 of company shares. This business can be reached in Ashby-De-La-Zouch at Brookside, LE65 1JW and was registered as a PSC under the reg no 14128935.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-05-31
Currency
Net Worth	3	612 900

Balance Sheet
Cash Bank On Hand			257 002	321 032
Current Assets		458 973	419 073	533 105	465 341	484 115	458 457	589 522
Debtors		117 028	170 703	212 073
Net Assets Liabilities		612 900	489 355	373 388	248 149	232 393	227 879	210 187
Other Debtors			16 102	11 681
Property Plant Equipment			4 635	16 606
Cash Bank In Hand		341 945
Net Assets Liabilities Including Pension Asset Liability	3	612 900
Tangible Fixed Assets		1 517

Capital & Reserves
Called Up Share Capital	3	471 100
Profit Loss Account Reserve		141 800
Shareholder Funds	3	612 900

Other Financial Data
Accrued Liabilities Deferred Income					51 570	48 463	66 115	91 446
Accrued Liabilities Not Expressed Within Creditors Subtotal		46 426	80 922	94 884	50 005
Accumulated Depreciation Impairment Property Plant Equipment			1 668	3 532
Amounts Owed By Group Undertakings Participating Interests			40 176	40 176
Average Number Employees During Period		10	10	13	10	-9	-7	-7
Comprehensive Income Expense			-27 545	-19 967
Creditors		405 914	269 809	308 230	182 750	166 651	167 634	295 417
Dividends Paid			96 000	96 000
Fixed Assets		807 517	541 968	285 272	11 572	6 725	3 171
Income Expense Recognised Directly In Equity			-96 000	-96 000
Increase From Depreciation Charge For Year Property Plant Equipment				1 864
Investments			537 333	268 666
Investments Fixed Assets		806 000	537 333	268 666
Investments In Group Undertakings Participating Interests			537 333	268 666
Net Current Assets Liabilities		6 633	157 896	214 421	286 582	317 464	290 823	301 633
Other Creditors			81 464	95 377
Other Taxation Social Security Payable			2 775	2 733
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		2 664	8 632	9 391	5 556			7 528
Profit Loss			-27 545	-19 967
Property Plant Equipment Gross Cost			6 303	20 138
Total Assets Less Current Liabilities	3	814 150	732 682	499 693	298 154	324 189	293 994	301 633
Trade Creditors Trade Payables			185 570	220 574
Trade Debtors Trade Receivables			114 425	160 216
Advances Credits Directors		1 190	7 470	2 290	4 635
Advances Credits Made In Period Directors		1 190	6 280	73	2 345
Advances Credits Repaid In Period Directors				5 253
Called Up Share Capital Not Paid Not Expressed As Current Asset	3
Creditors Due After One Year		201 250
Creditors Due Within One Year		452 340
Number Shares Allotted	3	471
Par Value Share	1	1 000
Secured Debts		201 250
Share Capital Allotted Called Up Paid	3	471 000
Tangible Fixed Assets Additions		1 705
Tangible Fixed Assets Cost Or Valuation		1 705
Tangible Fixed Assets Depreciation		188
Tangible Fixed Assets Depreciation Charged In Period		188

Company staff

Paul G.

Role: Director

Appointed: 04 October 2023

Latest update: 1 February 2024

Matthew K.

Role: Director

Appointed: 07 May 2015

Latest update: 1 February 2024

People with significant control

Iib Holdings Limited

Address: 6 Brookside, Ashby-De-La-Zouch, LE65 1JW, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered England & Wales

Registration number 14128935

Notified on 4 October 2023

Nature of control:

over 3/4 of shares

Nick G.

Notified on 6 April 2016

Ceased on 4 October 2023

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	13 November 2024
Confirmation statement last made up date	30 October 2023

Annual Accounts 9 March 2017
Start Date For Period Covered By Report	2015-05-07
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	9 March 2017
Annual Accounts 22 March 2017
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	22 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28/02/2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28/02/2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	28/02/2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	31 May 2023

Whitman Gowdridge Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul G.

Matthew K.

Nicholas G.

Andrew W.

People with significant control

Iib Holdings Limited

Nick G.

Accounts Documents

Company filings

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