Whitney Goldsmiths Ltd in Scunthorpe, DN15 7PN

Description

Data updated on: 01-11-2023

Whitney Goldsmiths Ltd has been on the British market for fourteen years. Started with Companies House Reg No. 07272140 in the year 2010, it is based at 43 Oswald Road, Scunthorpe DN15 7PN. From 2015-08-03 Whitney Goldsmiths Ltd is no longer under the name Whitney Jewellery School. The company's classified under the NACE and SIC code 85590 which stands for Other education not elsewhere classified. The firm's most recent filed accounts documents were submitted for the period up to 2022-06-30 and the latest confirmation statement was filed on 2023-06-03.

Guy W. is the following firm's solitary managing director, who was assigned to lead the company in 2010.

Guy W. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Whitney Goldsmiths Ltd 2015-08-03
Whitney Jewellery School Limited 2010-06-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 727	-6 751	-8 017	-11 617	-13 946

Balance Sheet
Cash Bank On Hand						2 259	990	965	2 430	2 118	7 667	6 055	6 322
Current Assets	1 086	676	2 099	433	577	2 434	1 165	965	2 430	3 738	7 667	6 055	6 998
Debtors						175	175			1 620			676
Net Assets Liabilities						-3 263	-5 537
Property Plant Equipment						3 038	5 807	8 632	6 890	5 735	7 064	6 005	18 282
Other Debtors													676
Cash Bank In Hand	1 036	626	2 049	258	402	2 259
Net Assets Liabilities Including Pension Asset Liability	-3 727	-6 751	-8 017	-11 617	-13 946	-3 264
Stocks Inventory	50	50	50	175	175	175
Tangible Fixed Assets	6 127	5 193	4 421	3 794	3 797	3 038

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-3 827	-6 851	-8 117	-11 717	-14 046	-3 364
Shareholder Funds	-3 727	-6 751	-8 017	-11 617	-13 946

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 368	7 389	9 006	10 748	12 173	13 568	14 627	16 873
Additions Other Than Through Business Combinations Property Plant Equipment							3 790
Creditors						8 735	12 509	16 235	15 387	12 314	5 719	7 343	14 420
Increase From Depreciation Charge For Year Property Plant Equipment							1 021	1 617	1 742	1 425	1 395	1 059	2 246
Net Current Assets Liabilities	-9 854	-11 944	-12 438	-15 411	-17 743	-6 302	-11 344	-15 270	-12 957	-8 576	1 948	-1 288	-7 422
Other Creditors						553	11 683	14 336	14 843	10 817	538	775	11 536
Property Plant Equipment Gross Cost						9 406	13 196	17 638	17 638	17 908	20 632	20 632	35 155
Taxation Social Security Payable							826
Trade Debtors Trade Receivables						175	175			1 620
Average Number Employees During Period							1	1	1	1
Dividends Paid								8 500		2 000	6 000	8 000
Number Shares Issued Fully Paid								100	100	100	100	100	100
Other Taxation Social Security Payable							826	1 899	544	1 497	5 181	6 568	2 884
Par Value Share	1	1	1	1	1	1		1	1	1	1	1	1
Profit Loss								7 399	571	5 226	17 853	3 705	6 143
Total Additions Including From Business Combinations Property Plant Equipment								4 442		270	2 724		14 523
Total Assets Less Current Liabilities	-3 727	-6 751	-8 017	-11 617	-13 946		-5 537	-6 638	-6 067	-2 841	9 012	4 717	10 860
Accruals Deferred Income Within One Year	524	494
Capital Employed					-13 946	-3 264
Creditors Due Within One Year	10 940	12 620	14 537	15 844	18 320	8 736
Fixed Assets	6 127	5 193	4 421	3 794	3 797
Number Shares Allotted	100	100	100	100	100
Other Creditors Due Within One Year	10 416	12 620	14 537	15 844	18 320
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		312	308	322	787
Tangible Fixed Assets Cost Or Valuation	7 677	7 989	8 297	8 619	9 406	9 406
Tangible Fixed Assets Depreciation	1 550	2 796	3 876	4 825	5 609	6 368
Tangible Fixed Assets Depreciation Charged In Period		1 246	1 080	949	784	759

Company staff

Guy W.

Role: Director

Appointed: 03 June 2010

Latest update: 19 February 2024

People with significant control

Guy W.

Notified on 6 April 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	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 18 February 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	18 February 2013
Annual Accounts 20 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	20 March 2014
Annual Accounts 06 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	06 February 2015
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	10 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 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
Annual Accounts 10 March 2017
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	10 March 2017

Whitney Goldsmiths Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Guy W.

People with significant control

Guy W.

Accounts Documents

Company filings

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