White Park Properties started in year 2003 as Private Limited Company with registration number 04810583. The White Park Properties company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Royston at Lake House. Postal code: SG8 9JN. Since 28th June 2019 White Park Properties Limited is no longer carrying the name Reviva Composting.
At the moment there are 2 directors in the the firm, namely Margaret H. and Gerwyn L.. In addition one secretary - Margaret H. - is with the company. As of 28 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the EN5 4RA postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1109980 . It is located at Elstree Hill South, Elstree, Borehamwood with a total of 3 carsand 1 trailers.
Office Address | Lake House |
Office Address2 | Market Hill |
Town | Royston |
Post code | SG8 9JN |
Country of origin | United Kingdom |
Registration Number | 04810583 |
Date of Incorporation | Wed, 25th Jun 2003 |
Industry | Landscape service activities |
End of financial Year | 31st May |
Company age | 21 years old |
Account next due date | Thu, 29th Feb 2024 (89 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
Last confirmation statement dated | Sun, 25th Jun 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats established, there is Gerwyn L. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Margaret H. This PSC owns 25-50% shares and has 25-50% voting rights.
Gerwyn L.
Notified on | 6 April 2016 |
Ceased on | 9 May 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Margaret H.
Notified on | 6 April 2016 |
Ceased on | 9 May 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Reviva Composting | June 28, 2019 |
Riviva Composting | July 10, 2003 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | -44 533 | -67 846 | 130 871 | 382 633 | 290 035 | ||||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 4 522 | 490 | 3 647 | 6 190 | 2 709 | ||||||||
Cash Bank On Hand | 1 378 | 2 477 | 40 040 | 22 270 | 176 411 | 181 516 | 436 152 | 748 905 | |||||
Current Assets | 74 892 | 108 379 | 243 557 | 463 805 | 429 603 | 566 255 | 705 850 | 861 218 | 475 799 | 666 433 | 711 035 | 977 551 | 1 316 560 |
Debtors | 60 746 | 104 930 | 239 180 | 456 055 | 421 327 | 557 969 | 700 985 | 818 678 | 453 529 | 490 022 | 529 519 | 541 399 | 567 655 |
Net Assets Liabilities | 306 113 | 393 500 | 488 461 | 400 457 | 574 138 | 1 050 743 | 1 743 977 | 2 776 904 | |||||
Net Assets Liabilities Including Pension Asset Liability | -44 533 | -67 846 | 130 871 | 382 633 | 290 035 | ||||||||
Property Plant Equipment | 1 517 482 | 1 410 646 | 2 226 981 | 2 749 776 | 2 758 023 | 3 179 199 | 3 045 444 | ||||||
Stocks Inventory | 9 624 | 2 959 | 730 | 1 560 | 5 567 | ||||||||
Tangible Fixed Assets | 893 007 | 865 190 | 955 798 | 1 387 113 | 1 706 336 | ||||||||
Total Inventories | 6 908 | 2 388 | 2 500 | ||||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | ||||||||
Profit Loss Account Reserve | -44 535 | -67 848 | 130 869 | 382 631 | 290 033 | ||||||||
Shareholder Funds | -44 533 | -67 846 | 130 871 | 382 633 | 290 035 | ||||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 088 512 | 1 392 676 | 1 644 372 | 1 541 411 | 1 467 253 | 1 389 108 | 357 022 | 233 213 | |||||
Average Number Employees During Period | 8 | 8 | 6 | 5 | 3 | 4 | 4 | ||||||
Creditors | 769 343 | 583 406 | 2 235 695 | 2 252 130 | 2 216 544 | 2 104 331 | 1 774 227 | 1 448 286 | |||||
Creditors Due After One Year | 705 017 | 632 650 | 685 382 | 778 094 | 937 197 | ||||||||
Creditors Due Within One Year | 307 415 | 381 636 | 349 368 | 599 535 | 844 690 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 301 958 | 158 406 | 1 078 386 | ||||||||||
Disposals Property Plant Equipment | 394 995 | 204 777 | 1 167 378 | ||||||||||
Fixed Assets | 893 007 | 865 190 | 955 798 | 3 045 444 | 3 551 887 | ||||||||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -3 120 258 | ||||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 304 164 | 251 696 | 198 997 | 84 248 | 46 300 | 16 301 | |||||||
Investment Property | 3 500 000 | ||||||||||||
Investment Property Fair Value Model | 3 500 000 | ||||||||||||
Net Current Assets Liabilities | -232 523 | -273 257 | -105 811 | -135 730 | -415 087 | -374 679 | -334 781 | 48 795 | -41 773 | 81 116 | 13 911 | 488 014 | 819 985 |
Number Shares Allotted | 2 | 2 | 2 | ||||||||||
Number Shares Issued Fully Paid | 2 | 2 | 200 | 200 | 200 | 200 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | ||||
Property Plant Equipment Gross Cost | 2 605 994 | 2 803 322 | 4 397 165 | 4 291 187 | 4 225 276 | 4 568 307 | 3 402 466 | 285 100 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 67 347 | 98 959 | 77 433 | 55 416 | 48 457 | 38 036 | 15 254 | 146 682 | |||||
Provisions For Liabilities Charges | 27 129 | 33 734 | 90 656 | 64 017 | |||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | ||||||||
Tangible Fixed Assets Additions | 39 612 | 171 277 | 495 598 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 1 333 486 | 1 372 198 | 1 543 475 | 2 006 254 | 2 474 352 | ||||||||
Tangible Fixed Assets Depreciation | 440 479 | 507 008 | 587 677 | 619 141 | 768 016 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 66 529 | 80 669 | 153 394 | ||||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 519 | ||||||||||||
Tangible Fixed Assets Disposals | 900 | 27 500 | |||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 197 328 | 1 068 031 | 289 017 | 138 866 | 1 537 | 2 892 | |||||||
Total Assets Less Current Liabilities | 660 484 | 591 933 | 849 987 | 1 251 383 | 1 291 249 | 1 142 803 | 1 075 865 | 2 275 776 | 2 708 003 | 2 839 139 | 3 193 110 | 3 533 458 | 4 371 872 |
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -140 110 | ||||||||||||
Instalment Debts Due After5 Years | 580 309 | 540 296 | 518 433 | ||||||||||
Amount Specific Advance Or Credit Directors | 39 025 | 36 625 |
Elstree Hill South | |
---|---|
Address | Elstree |
City | Borehamwood |
Post code | WD6 3BL |
Vehicles | 3 |
Trailers | 1 |
Type | Category | Free download | |
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AA01 |
Accounting reference date changed from 31st December 2018 to 31st May 2019 filed on: 2nd, September 2019 |
accounts | Free Download (1 page) |
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