Whitmore Estate Limited in Hoddesdon, EN11 8TL

Description

Data updated on: 01-11-2023

Whitmore Estate Limited has existed on the local market for at least 9 years. Registered under the number 09816077 in the year 2015, it have office at 1st Floor, Hoddesdon EN11 8TL. The firm's principal business activity number is 1130, that means Growing of vegetables and melons, roots and tubers. The latest accounts describe the period up to October 31, 2022 and the latest confirmation statement was released on October 7, 2023.

For 9 years, this particular company has only been supervised by 1 director: James S. who has been guiding it since 2015/10/08.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	-755	-274

Balance Sheet
Cash Bank On Hand							744	778
Current Assets	1 008	1 598	3 104	3 522	53 189	55 105	51 275	51 222
Debtors	312						50 531	50 444
Net Assets Liabilities		-274	-1 040	-1 789	2 780	949	2 476	14 311
Other Debtors							50 531	50 444
Property Plant Equipment							10 585	13 125
Cash Bank In Hand	696
Net Assets Liabilities Including Pension Asset Liability	-755	-274
Tangible Fixed Assets	6 000

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-855
Shareholder Funds	-755	-274

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		900	900	1 250	1 250	1 250	1 250
Accumulated Depreciation Impairment Property Plant Equipment							6 930	9 854
Average Number Employees During Period						1	1	1
Bank Borrowings Overdrafts							6 660	5 000
Corporation Tax Payable								899
Creditors		5 772	7 084	7 133	1 617	4 872	19 733	12 542
Depreciation Rate Used For Property Plant Equipment								20
Fixed Assets	6 000	4 800	3 840	3 072	2 458	1 966	10 585	13 125
Increase From Depreciation Charge For Year Property Plant Equipment								2 924
Net Current Assets Liabilities	-6 755	-5 074	-3 980	-3 611	51 572	43 573	31 542	38 680
Other Creditors							14 323	6 643
Property Plant Equipment Gross Cost							17 515	22 979
Provisions For Liabilities Balance Sheet Subtotal							616	2 494
Total Additions Including From Business Combinations Property Plant Equipment								5 464
Total Assets Less Current Liabilities	-755	-274	-140	-539	54 030	45 539	40 877	51 805
Creditors Due Within One Year	7 763	6 672
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	6 250
Tangible Fixed Assets Cost Or Valuation	6 250
Tangible Fixed Assets Depreciation	250
Tangible Fixed Assets Depreciation Charged In Period	250

Company staff

James S.

Role: Director

Appointed: 08 October 2015

Latest update: 23 April 2024

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	21 October 2024
Confirmation statement last made up date	07 October 2023

Annual Accounts 23 February 2017
Start Date For Period Covered By Report	2015-10-08
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	23 February 2017
Annual Accounts 8 February 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	8 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31/10/2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31/10/2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31/10/2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31/10/2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31/10/2022
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	31/10/2023

Whitmore Estate Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James S.

Accounts Documents

Company filings

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