Whyte's Building Services Limited in Beverley, HU17 7LU

Description

Data updated on: 01-11-2023

Whyte's Building Services has been operating offering its services for twenty one years. Established under 04702125, the company operates as a Private Limited Company. You can reach the main office of the firm during office times at the following address: Leconfield Parks House Leconfield Road Leconfield, HU17 7LU Beverley. It 's been twenty one years since Whyte's Building Services Limited is no longer featured under the name Whyte Building Services. This business's principal business activity number is 68209 which means Other letting and operating of own or leased real estate. Its latest financial reports were submitted for the period up to Thursday 31st March 2022 and the most current confirmation statement was filed on Tuesday 15th November 2022.

In order to satisfy the client base, this specific business is continually guided by a team of two directors who are Angela W. and Robert W.. Their successful cooperation has been of prime importance to this specific business since 2016.

Previous company's names
Whyte's Building Services Limited 2003-04-01
Whyte Building Services Limited 2003-03-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 659	39 050

Balance Sheet
Cash Bank On Hand			466 496	319 318	258 480	239 682	102 646	224 917	424 646	229 952
Current Assets	66 610	45 476	618 242	520 036	453 930	578 703	313 643	515 336	661 995	564 919
Debtors	62 452	13 593	148 746	198 218	217 125	336 396	208 372	287 794	237 349	333 717
Net Assets Liabilities			538 987	740 795	860 612	1 082 838	910 382	1 029 529	1 209 340	1 258 601
Other Debtors			95 885	32 580	20 430	83 839	106 778	80 900	87 518	273 808
Property Plant Equipment			37 083	181 279	212 241	221 178	192 183	65 094	167 444	254 043
Total Inventories			3 000	2 500	2 625	2 625	2 625	2 625		1 250
Cash Bank In Hand	2 118	29 738
Intangible Fixed Assets	6 000	3 000
Net Assets Liabilities Including Pension Asset Liability	31 659	39 050
Stocks Inventory	2 040	2 145
Tangible Fixed Assets	3 001	15 764

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	31 649	39 040
Shareholder Funds	31 659	39 050

Other Financial Data
Accrued Liabilities									2 010	25 041
Accumulated Amortisation Impairment Intangible Assets			29 999	29 999	29 999	29 999	29 999	29 999	29 999	29 999
Accumulated Depreciation Impairment Property Plant Equipment			45 795	62 676	84 530	52 162	52 808	46 820	47 447	71 449
Additions Other Than Through Business Combinations Investment Property Fair Value Model				181 032	112 608		166 408	136 928
Additions Other Than Through Business Combinations Property Plant Equipment				162 015	52 815	21 391	3 050	43 269	127 227	118 357
Average Number Employees During Period			5	5	6	5	4	4	4	5
Bank Borrowings			74 011	68 956	64 329		110 000	154 483	144 797	134 906
Creditors			74 011	68 956	64 329	117 829	110 000	154 483	144 797	134 906
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-284		-50 169	-13 707	-19 006	-24 250	-2 940
Disposals Property Plant Equipment				-938		-65 791	-31 399	-176 346	-24 250	-7 756
Dividend Per Share Interim			10 543	10 000
Fixed Assets	9 001	18 764	154 525	479 753	644 292	632 259	769 672	779 511	881 861	968 460
Increase From Depreciation Charge For Year Property Plant Equipment				17 165	21 854	17 801	14 353	13 018	24 877	26 942
Intangible Assets			1	1	1
Intangible Assets Gross Cost			30 000	30 000	29 999	29 999	29 999	29 999	29 999	29 999
Investment Property			117 441	298 473	411 081	411 081	577 489	714 417	714 417	714 417
Investment Property Fair Value Model			117 441	298 473	411 081	411 081	577 489	714 417	714 417	714 417
Net Current Assets Liabilities	23 256	27 954	464 217	339 545	312 446	460 874	257 330	416 869	494 941	452 039
Other Creditors			68 430	91 659	42 542	47 103	384	5 919	18 517	11 753
Other Inventories			3 000	2 500	2 625	2 625	2 625	2 625
Prepayments								3 458	5 556	44 238
Property Plant Equipment Gross Cost			82 878	243 956	317 740	273 340	244 991	111 914	214 891	325 492
Provisions For Liabilities Balance Sheet Subtotal			5 744	9 547	10 828	10 295	6 620	12 368	22 665	26 992
Taxation Social Security Payable			2 842	34 314	69 212	44 005	44 971	69 730	96 307	66 195
Total Assets Less Current Liabilities	32 257	46 718	618 742	819 298	935 769	1 093 133	1 027 002	1 196 380	1 376 802	1 420 499
Total Borrowings			74 011	68 956	64 329		110 000	154 483	144 797	134 906
Trade Creditors Trade Payables			76 234	47 978	22 477	25 459	9 283	15 581	40 573
Trade Debtors Trade Receivables			50 117	163 377	168 893	249 412	97 871	203 436	144 275	15 671
Amount Specific Advance Or Credit Directors			39 547	-21 976		-41 361	-17 477	18 471	21 338	178 049
Amount Specific Advance Or Credit Made In Period Directors			100 742	56 318		-64 037	-38 493	-38 632	56 593	178 711
Amount Specific Advance Or Credit Repaid In Period Directors			-318 503	-117 841		21 174	62 377	37 639	-53 726	-22 000
Creditors Due After One Year Total Noncurrent Liabilities	0	4 540
Creditors Due Within One Year Total Current Liabilities	43 354	17 522
Intangible Fixed Assets Aggregate Amortisation Impairment	24 000	27 000
Intangible Fixed Assets Amortisation Charged In Period		3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000
Obligations Under Finance Lease Hire Purchase Contracts After One Year	0	4 540
Provisions For Liabilities Charges	598	3 128
Tangible Fixed Assets Additions		17 217
Tangible Fixed Assets Cost Or Valuation	34 752	51 969
Tangible Fixed Assets Depreciation	31 751	36 205
Tangible Fixed Assets Depreciation Charge For Period		4 454

Company staff

Angela W.

Role: Director

Appointed: 01 December 2016

Latest update: 28 March 2024

Angela W.

Role: Secretary

Appointed: 19 March 2003

Latest update: 28 March 2024

Robert W.

Role: Director

Appointed: 19 March 2003

Latest update: 28 March 2024

People with significant control

Executives who have control over the firm are as follows: Robert W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Angela W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Robert W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Angela W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Whyte's Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela W.

Angela W.

Robert W.

Swift Incorporations Limited

People with significant control

Robert W.

Angela W.

Accounts Documents

Company filings

Filing category

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