M Whitehouse Contractors Limited is a private limited company registered at Brookfield Farm Parkhall Lane, Church Leigh, Stoke On Trent ST10 4NP. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-07-18, this 5-year-old company is run by 1 director.
Director Mark W., appointed on 18 July 2018.
The company is officially categorised as "mixed farming" (Standard Industrial Classification code: 1500).
The last confirmation statement was sent on 2023-07-17 and the deadline for the subsequent filing is 2024-07-31. Likewise, the accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | Brookfield Farm Parkhall Lane |
| Office Address2 | Church Leigh |
| Town | Stoke On Trent |
| Post code | ST10 4NP |
| Country of origin | United Kingdom |
| Registration Number | 11470995 |
| Date of Incorporation | Wed, 18th Jul 2018 |
| Industry | Mixed farming |
| End of financial Year | 31st July |
| Company age | 6 years old |
| Account next due date | Tue, 30th Apr 2024 (29 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
| Last confirmation statement dated | Mon, 17th Jul 2023 |
Position: Director
Appointed: 18 July 2018
The register of PSCs that own or control the company consists of 1 name. As BizStats established, there is Mark W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark W.
| Notified on | 18 July 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||
| Current Assets | 6 403 | 10 440 | 17 330 | 38 304 | 76 276 |
| Debtors | 3 987 | ||||
| Net Assets Liabilities | 470 | -12 629 | |||
| Property Plant Equipment | 103 558 | ||||
| Total Inventories | 2 416 | ||||
| Other | |||||
| Accrued Liabilities | 1 000 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 000 | -1 000 | 1 000 | 1 117 | 1 117 |
| Accumulated Depreciation Impairment Property Plant Equipment | 11 507 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 115 065 | ||||
| Average Number Employees During Period | 3 | 2 | 1 | 2 | 2 |
| Bank Borrowings | 7 508 | ||||
| Creditors | 108 491 | 116 176 | 79 758 | 104 579 | 91 186 |
| Fixed Assets | 103 558 | 94 107 | 91 860 | 149 835 | 141 096 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 507 | ||||
| Net Current Assets Liabilities | -102 088 | -105 736 | -62 428 | -66 275 | -14 910 |
| Other Creditors | 88 069 | ||||
| Other Inventories | 2 416 | ||||
| Property Plant Equipment Gross Cost | 115 065 | ||||
| Taxation Social Security Payable | 842 | ||||
| Total Assets Less Current Liabilities | 1 470 | -11 629 | 29 432 | 83 560 | 126 186 |
| Total Borrowings | 7 508 | ||||
| Trade Creditors Trade Payables | 12 072 | ||||
| Trade Debtors Trade Receivables | 3 987 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates July 17, 2023 filed on: 17th, July 2023 |
confirmation statement | Free Download (3 pages) |
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