Founded in 1978, Peter Whiting, classified under reg no. 01381190 is an active company. Currently registered at 8 Barb Mews W6 7PA, London the company has been in the business for fourty six years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022. Since 6th July 2019 Peter Whiting Limited is no longer carrying the name Peter Whiting (chemicals).
At the moment there are 2 directors in the the firm, namely Kevin M. and Jane W.. In addition one secretary - Jane W. - is with the company. As of 29 May 2024, there were 3 ex directors - Peter W., David G. and others listed below. There were no ex secretaries.
Office Address | 8 Barb Mews |
Office Address2 | Hammersmith |
Town | London |
Post code | W6 7PA |
Country of origin | United Kingdom |
Registration Number | 01381190 |
Date of Incorporation | Mon, 31st Jul 1978 |
Industry | Wholesale of chemical products |
End of financial Year | 31st July |
Company age | 46 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 | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats identified, there is Jane W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Peter W. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Jane W.
Notified on | 28 February 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Peter W.
Notified on | 6 April 2016 |
Ceased on | 1 November 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Peter Whiting (chemicals) | July 6, 2019 |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 956 942 | 966 072 | 971 437 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 342 637 | 246 800 | 359 356 | ||||||
Cash Bank On Hand | 302 739 | 142 482 | 332 382 | 463 900 | 227 488 | 522 459 | |||
Current Assets | 1 030 101 | 965 495 | 1 055 016 | 1 282 494 | 1 086 710 | 1 253 624 | 1 300 371 | 1 546 569 | 1 320 946 |
Debtors | 424 949 | 453 857 | 425 487 | 551 742 | 567 888 | 513 582 | 457 801 | 735 024 | 349 575 |
Net Assets Liabilities | 985 258 | 980 967 | 1 004 811 | 1 024 005 | |||||
Other Debtors | 2 636 | 2 746 | 4 331 | 1 963 | 1 961 | 2 562 | |||
Property Plant Equipment | 446 472 | 441 742 | 425 159 | 424 896 | 422 917 | 416 899 | |||
Stocks Inventory | 262 515 | 264 838 | 270 173 | ||||||
Tangible Fixed Assets | 479 345 | 466 044 | 453 602 | ||||||
Total Inventories | 428 013 | 376 340 | 407 660 | 378 670 | 584 057 | 448 912 | |||
Reserves/Capital | |||||||||
Called Up Share Capital | 220 000 | 220 000 | 220 000 | ||||||
Profit Loss Account Reserve | 736 942 | 746 072 | 751 437 | ||||||
Shareholder Funds | 956 942 | 966 072 | 971 437 | ||||||
Other | |||||||||
Accounting Period Subsidiary | 2 014 | 2 015 | 2 016 | ||||||
Accrued Liabilities Deferred Income | 24 080 | 31 568 | 75 431 | 23 507 | 37 964 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 63 779 | 68 509 | 70 092 | 74 250 | 80 268 | 86 286 | |||
Amounts Owed By Group Undertakings | 133 191 | 149 491 | 134 289 | 102 183 | 74 608 | ||||
Average Number Employees During Period | 5 | 4 | 4 | 4 | 4 | 5 | |||
Bank Borrowings Overdrafts | 8 333 | 8 333 | 24 317 | ||||||
Creditors | 751 879 | 542 003 | 698 525 | 41 667 | 34 167 | 24 317 | |||
Creditors Due Within One Year | 557 504 | 470 467 | 542 181 | ||||||
Fixed Assets | 484 345 | 471 044 | 458 602 | 451 472 | 446 742 | 430 159 | 429 896 | 427 917 | 416 900 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 730 | 3 608 | 4 158 | 6 018 | 6 018 | ||||
Investments Fixed Assets | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 1 |
Investments In Group Undertakings | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 1 | |||
Net Current Assets Liabilities | 472 597 | 495 028 | 512 835 | 530 615 | 544 707 | 555 099 | 592 738 | 611 061 | 631 422 |
Number Shares Allotted | 100 000 | 100 000 | |||||||
Number Shares Issued Fully Paid | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | ||||
Other Creditors | 21 258 | 20 000 | 20 000 | 20 000 | 119 797 | ||||
Other Taxation Social Security Payable | 150 573 | 137 664 | 254 437 | 225 620 | 213 573 | 218 923 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Profit Loss | 9 362 | -6 191 | -4 291 | 23 844 | 19 194 | ||||
Property Plant Equipment Gross Cost | 510 251 | 510 251 | 495 251 | 499 146 | 503 185 | ||||
Share Capital Allotted Called Up Paid | 100 000 | 100 000 | 100 000 | ||||||
Tangible Fixed Assets Additions | 1 099 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 541 962 | 541 962 | 507 882 | ||||||
Tangible Fixed Assets Depreciation | 62 617 | 75 918 | 54 280 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 13 301 | 7 591 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 29 229 | ||||||||
Tangible Fixed Assets Disposals | 35 179 | ||||||||
Total Assets Less Current Liabilities | 956 942 | 966 072 | 971 437 | 982 087 | 991 449 | 985 258 | 1 022 634 | 1 038 978 | 1 048 322 |
Trade Creditors Trade Payables | 577 226 | 351 513 | 348 657 | 430 173 | 655 638 | 342 471 | |||
Trade Debtors Trade Receivables | 415 915 | 415 651 | 277 443 | 353 655 | 658 455 | 347 013 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 025 | ||||||||
Disposals Property Plant Equipment | 15 000 | ||||||||
Prepayments Accrued Income | 97 519 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 895 | 4 039 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st July 2022 filed on: 20th, April 2023 |
accounts | Free Download (9 pages) |
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