Withnell & Partners Limited in Sidcup, DA14 5DA

Description

Data updated on: 01-11-2023

Withnell & Partners Limited may be contacted at Nexus House, 2 Cray Road in Sidcup. The firm postal code is DA14 5DA. Withnell & Partners has been on the market for six years. The firm registration number is 11440336. The enterprise's classified under the NACE and SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. Withnell & Partners Ltd released its account information for the period up to 2022-06-30. The company's most recent annual confirmation statement was filed on 2023-06-12.

There seems to be just one director at the current moment controlling this specific business, specifically Stephen W. who has been carrying out the director's tasks for six years.

Stephen W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	66 000	57 154	116 187	593 110	42 249
Current Assets	74 252	57 154	133 309
Debtors	8 252		17 123	3 306	14 039
Net Assets Liabilities	52 625	47 972	116 171	501 389	55 443
Other Debtors				3 306	12 980
Property Plant Equipment	640	480	1 174	3 030	2 473

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-2 500	-2 500
Accumulated Depreciation Impairment Property Plant Equipment	160	320	604	1 482	2 575
Average Number Employees During Period	1	1	1	1	1
Balances Amounts Owed To Related Parties	6 965	7 162
Corporation Tax Payable			15 812	104 909
Creditors	22 267	7 162	18 313	97 523	2 700
Fixed Assets		480	1 174
Future Minimum Lease Payments Under Non-cancellable Operating Leases				15 840	15 840
Increase From Depreciation Charge For Year Property Plant Equipment		160		878	1 093
Net Current Assets Liabilities	51 985	49 992	117 497
Other Creditors	9 465	9 662	2 501	-7 498	2 700
Other Provisions Balance Sheet Subtotal				534	618
Property Plant Equipment Gross Cost	800	800	1 778	4 512	5 048
Total Additions Including From Business Combinations Property Plant Equipment				2 734	536
Total Assets Less Current Liabilities		50 472	118 671
Trade Creditors Trade Payables				112
Trade Debtors Trade Receivables	8 252				1 059
Useful Life Property Plant Equipment Years				4	4

Company staff

Stephen W.

Role: Director

Appointed: 29 June 2018

Latest update: 9 April 2024

People with significant control

Stephen W.

Notified on 29 June 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	01/07/2021
End Date For Period Covered By Report	30/06/2022
Annual Accounts
Start Date For Period Covered By Report	01/07/2022
End Date For Period Covered By Report	30/06/2023

Withnell & Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen W.

People with significant control

Stephen W.

Accounts Documents

Company filings

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