Whittington Building & Conservation Limited in Macclesfield, SK10 1BX

Description

Data updated on: 13-08-2021

Whittington Building & Conservation started conducting its operations in the year 2007 as a Private Limited Company registered with number: 06330236. This firm's registered office was situated in Macclesfield at Westminster House. The Whittington Building & Conservation Limited company had been operating offering its services for at least fourteen years. The business name of the firm was changed in 2007 to Whittington Building & Conservation Limited. The company former registered name was C W Restorations.

The following company had a single director: Graeme L. who was supervising it for fourteen years.

Graeme L. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Whittington Building & Conservation Limited 2007-09-12
C W Restorations Limited 2007-08-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	333	400	-11 909	-7 802	-6 053

Balance Sheet
Cash Bank In Hand	4 887	1 569	286	285	1 418
Cash Bank On Hand					1 418	14 462	5 009	1 384
Current Assets	41 181	61 753	47 395	47 481	51 787	45 981	11 266	8 374
Debtors	35 059	43 799	45 653	46 221	43 874	25 519	6 057	6 790
Net Assets Liabilities Including Pension Asset Liability	333	400
Other Debtors						2 572
Property Plant Equipment					361	181
Stocks Inventory	1 235	16 582	1 456	975	6 495
Tangible Fixed Assets	4 210	3 158	2 369	1 777	361
Total Inventories					6 495	6 000	200	200

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	233	103	-12 009	-7 902	-6 153
Shareholder Funds	333	400	-11 909	-7 802	-6 053

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					181	361	542	542
Average Number Employees During Period					1	1	1	1
Creditors					58 201	44 876	19 650	30 213
Creditors Due After One Year	174
Creditors Due Within One Year	44 884	64 708	61 673	57 060	58 201
Increase From Depreciation Charge For Year Property Plant Equipment						180	181
Merchandise					6 495	6 000	200	200
Net Current Assets Liabilities	-3 703	-2 955	-14 278	-9 579	-6 414	1 105	-8 384	-21 839
Number Shares Allotted		50	50	50	50
Other Creditors					40 045	26 088	16 439	20 358
Other Taxation Social Security Payable					4 393	497	2 393	4 271
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					542	542	542	542
Share Capital Allotted Called Up Paid	50	50	50	50	50
Tangible Fixed Assets Additions					542
Tangible Fixed Assets Cost Or Valuation	12 931	12 931	12 931	12 931	542
Tangible Fixed Assets Depreciation	8 721	9 773	10 562	11 154	181
Tangible Fixed Assets Depreciation Charged In Period		1 052	789	592	181
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					11 154
Tangible Fixed Assets Disposals					12 931
Total Assets Less Current Liabilities	507	203	-11 909	-7 802	-6 053	1 286	-8 384	-21 839
Trade Creditors Trade Payables					13 763	18 291	818	5 584
Trade Debtors Trade Receivables					43 874	22 947	6 057	6 790
Bank Borrowings Overdrafts

Company staff

Angela L.

Role: Secretary

Appointed: 01 November 2007

Latest update: 4 January 2024

Graeme L.

Role: Director

Appointed: 01 August 2007

Latest update: 4 January 2024

People with significant control

Graeme L.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	15 August 2021
Confirmation statement last made up date	01 August 2020

Annual Accounts 15 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	15 September 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts 27 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27 September 2013

Whittington Building & Conservation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela L.

Graeme L.

Graeme L.

Christopher W.

People with significant control

Graeme L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Whittington Building & Conservation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela L.

Graeme L.

Graeme L.

Christopher W.

People with significant control

Graeme L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014