Founded in 2012, White Gables Properties, classified under reg no. 07984134 is an active company. Currently registered at Roecliffe House Market Place YO61 3AL, York the company has been in the business for twelve years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022. Since 13th March 2012 White Gables Properties Limited is no longer carrying the name Harrowells (no.196).
The firm has 3 directors, namely Sally A., Paul T. and Jane B.. Of them, Sally A., Paul T., Jane B. have been with the company the longest, being appointed on 16 April 2012. As of 1 May 2024, there was 1 ex director - James L.. There were no ex secretaries.
| Office Address | Roecliffe House Market Place |
| Office Address2 | Easingwold |
| Town | York |
| Post code | YO61 3AL |
| Country of origin | United Kingdom |
| Registration Number | 07984134 |
| Date of Incorporation | Fri, 9th Mar 2012 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
| Last confirmation statement dated | Sun, 18th Jun 2023 |
Position: Director
Appointed: 16 April 2012
Position: Director
Appointed: 16 April 2012
Position: Director
Appointed: 16 April 2012
The register of PSCs that own or control the company includes 1 name. As we identified, there is Paul T. The abovementioned PSC and has 25-50% shares.
Paul T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Harrowells (no.196) | March 13, 2012 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 51 108 | 3 739 | 1 544 | 1 110 | 1 230 | 2 488 | 939 |
| Current Assets | 166 635 | 211 655 | 250 115 | 251 433 | 307 272 | 329 130 | 501 978 |
| Debtors | 115 527 | 207 916 | 248 571 | 250 323 | 306 042 | 326 642 | 501 039 |
| Net Assets Liabilities | 186 116 | 239 672 | 283 030 | 705 304 | 751 181 | 1 361 543 | 1 473 609 |
| Other Debtors | 115 527 | 207 916 | 248 571 | 250 323 | 306 042 | 326 642 | 501 039 |
| Property Plant Equipment | 26 450 | 23 511 | 20 572 | 17 633 | 14 694 | ||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 939 | 5 878 | 8 817 | 11 756 | 14 695 | ||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | ||
| Bank Borrowings Overdrafts | 79 944 | 73 605 | 76 269 | 46 664 | 38 990 | 16 667 | 9 312 |
| Corporation Tax Payable | 12 527 | 12 563 | 5 015 | ||||
| Creditors | 699 994 | 699 994 | 776 263 | 758 658 | 756 984 | 740 661 | 529 306 |
| Disposals Investment Property Fair Value Model | 250 000 | ||||||
| Fixed Assets | 830 964 | 863 774 | 1 333 511 | 1 330 572 | 2 027 633 | 1 774 694 | |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 466 074 | 700 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 939 | 2 939 | 2 939 | 2 939 | 2 939 | ||
| Investment Property | 818 545 | 830 964 | 837 324 | 1 310 000 | 1 310 000 | 2 010 000 | 1 760 000 |
| Investment Property Fair Value Model | 830 964 | 837 324 | 1 310 000 | 1 310 000 | 2 010 000 | 1 760 000 | |
| Net Current Assets Liabilities | 67 565 | 108 702 | 200 545 | 206 919 | 253 503 | 281 547 | 422 371 |
| Number Shares Issued Fully Paid | 3 | ||||||
| Other Creditors | 699 994 | 699 994 | 699 994 | 711 994 | 717 994 | 723 994 | 519 994 |
| Other Taxation Social Security Payable | 5 015 | 9 988 | 12 727 | 11 814 | 42 232 | ||
| Par Value Share | 1 | ||||||
| Profit Loss | 50 109 | 53 556 | |||||
| Property Plant Equipment Gross Cost | 29 389 | 29 389 | 29 389 | 29 389 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 5 026 | 76 468 | 75 910 | 206 976 | 194 150 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 29 389 | ||||||
| Total Assets Less Current Liabilities | 886 110 | 939 666 | 1 064 319 | 1 540 430 | 1 584 075 | 2 309 180 | 2 197 065 |
| Trade Creditors Trade Payables | 1 500 | 1 500 | 14 635 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 23rd, November 2023 |
accounts | Free Download (10 pages) |
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