J.whittle & Co Ltd in Poole, BH16 6EG

Description

Data updated on: 01-11-2023

J.whittle & is a company located at BH16 6EG Poole at 'willowbrook'. This enterprise was established in 2010 and is established under the identification number 07129336. This enterprise has been actively competing on the English market for fourteen years now and company current status is active. The company currently known as J.whittle & Co Ltd, was previously registered under the name of Whittle's Original Wares. The transformation has taken place in 2015-03-06. This enterprise's SIC code is 74100 and has the NACE code: specialised design activities. J.whittle & Co Limited filed its latest accounts for the period up to 2023-01-31. The company's most recent annual confirmation statement was filed on 2023-09-20.

Concerning the firm, the full scope of director's assignments have so far been performed by Jonathan W. who was appointed in 2010 in January.

Previous company's names
J.whittle & Co Ltd 2015-03-06
Whittle's Original Wares Limited 2010-01-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 383	-1 081	225	-1 460	4 338	8 943

Balance Sheet
Cash Bank On Hand									8 870	24 611	37 699
Current Assets		557	231	35	4 412	8 789	8 953	14 828	12 729	25 131	41 478	53 736	68 701
Debtors			20	11					3 859	520	677
Net Assets Liabilities						8 943	10 822	20 346	-2 653	-3 674	-3 784	46 247	22 255
Property Plant Equipment										741	426
Total Inventories											3 102
Cash Bank In Hand		557	284	133
Net Assets Liabilities Including Pension Asset Liability	-1 383	-1 081	-1 336	165	11 507	8 943
Stocks Inventory			7

Capital & Reserves
Called Up Share Capital			1	1
Profit Loss Account Reserve	-1 383	-1 081	-1 336	-1 461
Shareholder Funds	-1 383	-1 081	225	-1 460	4 338	8 943

Other Financial Data
Version Production Software										2 021	2 020		2 024
Accrued Liabilities									250	500	400
Accrued Liabilities Not Expressed Within Creditors Subtotal											400	440	490
Accumulated Depreciation Impairment Property Plant Equipment										97	412
Additions Other Than Through Business Combinations Property Plant Equipment										838
Average Number Employees During Period									1	1	1	1	1
Creditors									423	29 546	45 688	59 905	71 602
Fixed Assets				150			1 354	6 352			426	1 171	807
Increase From Depreciation Charge For Year Property Plant Equipment										97	315
Loans From Directors									-92	923
Net Current Assets Liabilities	-1 383	502	225	123	4 338	8 943	10 822	15 348	-2 653	-4 415	-4 210	45 516	21 938
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					161	154	696	520	3 859			51 685	24 839
Property Plant Equipment Gross Cost										838	838
Recoverable Value-added Tax											157
Taxation Social Security Payable									15 224	28 123	45 288
Total Assets Less Current Liabilities	-1 383	502	225	165	11 507	8 943	10 822	31 168	19 364		-3 384	46 687	22 745
Trade Debtors Trade Receivables									3 859	520	520
Creditors Due After One Year		1 583	1 583	1 583
Creditors Due Within One Year	1 383	55	6	21	74
Number Shares Allotted			1	1
Par Value Share			1	1
Profit Loss For Period		302
Share Capital Allotted Called Up Paid			1	1

Company staff

Jonathan W.

Role: Director

Appointed: 19 January 2010

Latest update: 23 April 2024

People with significant control

The companies with significant control over this firm are: J. Whittle & Co Holding Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Mortlake High Street, SW14 8SN and was registered as a PSC under the reg no 15110346.

J. Whittle & Co Holding Ltd

Address: Unit 21, Tideway Yard, 125 Mortlake High Street, London, SW14 8SN, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered England And Wales

Registration number 15110346

Notified on 9 September 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jonathan W.

Notified on 6 April 2016

Ceased on 9 September 2023

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 26 October 2012
Start Date For Period Covered By Report	2011-02-01
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	26 October 2012
Annual Accounts 25 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	25 October 2013
Annual Accounts 02 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	02 October 2014
Annual Accounts 12 August 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	12 August 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2019
Annual Accounts 02 February 2016
Date Approval Accounts	02 February 2016

J.whittle & Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan W.

People with significant control

J. Whittle & Co Holding Ltd

Jonathan W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies