Whitehall Fabrications started in year 1985 as Private Limited Company with registration number 01883845. The Whitehall Fabrications company has been functioning successfully for thirty nine years now and its status is active. The firm's office is based in Morley Leeds at Whitehall House. Postal code: LS27 0LZ.
The company has 3 directors, namely Daniel G., Penelope G. and Michael G.. Of them, Michael G. has been with the company the longest, being appointed on 23 May 1991 and Daniel G. has been with the company for the least time - from 6 April 2017. As of 15 June 2024, there were 10 ex directors - Gary C., Martyn B. and others listed below. There were no ex secretaries.
This company operates within the LS27 0LZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0199083 . It is located at Whitehall House, Bruntcliffe Lane, Leeds with a total of 2 cars.
| Office Address | Whitehall House |
| Office Address2 | Bruntcliffe Lane |
| Town | Morley Leeds |
| Post code | LS27 0LZ |
| Country of origin | United Kingdom |
| Registration Number | 01883845 |
| Date of Incorporation | Thu, 7th Feb 1985 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 39 years old |
| Account next due date | Mon, 30th Sep 2024 (107 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
| Last confirmation statement dated | Tue, 23rd May 2023 |
Position: Director
Appointed: 06 April 2017
Position: Director
Appointed: 21 April 2016
Position: Director
Appointed: 23 May 1991
The list of PSCs who own or control the company consists of 2 names. As BizStats researched, there is Michael G. This PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Penelope G. This PSC owns 25-50% shares.
Michael G.
| Notified on | 23 May 2017 |
| Nature of control: |
significiant influence or control |
Penelope G.
| Notified on | 24 May 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 448 327 | 616 277 | 253 367 |
| Current Assets | 1 366 303 | 1 439 195 | 1 312 737 |
| Debtors | 688 913 | 554 772 | 684 761 |
| Net Assets Liabilities | 466 313 | 627 932 | 760 770 |
| Other Debtors | 42 402 | 125 940 | 26 977 |
| Property Plant Equipment | 110 500 | 103 226 | 272 896 |
| Total Inventories | 229 063 | 268 146 | 374 609 |
| Other | |||
| Amount Specific Advance Or Credit Directors | 620 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 620 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 620 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 366 431 | 419 143 | 486 003 |
| Average Number Employees During Period | 40 | 33 | 38 |
| Creditors | 16 118 | 8 225 | 28 432 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 874 | ||
| Disposals Property Plant Equipment | 17 874 | ||
| Finance Lease Liabilities Present Value Total | 36 080 | 23 095 | 20 491 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 55 000 | 100 000 | 100 000 |
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -96 906 | ||
| Increase Decrease In Property Plant Equipment | 23 495 | 46 740 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 70 586 | 66 860 | |
| Net Current Assets Liabilities | 375 100 | 532 931 | 526 209 |
| Other Creditors | 154 032 | 120 635 | 104 590 |
| Other Taxation Social Security Payable | 230 578 | 129 143 | 188 504 |
| Property Plant Equipment Gross Cost | 476 931 | 522 369 | 758 899 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 169 | 9 903 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 63 312 | 236 530 | |
| Total Assets Less Current Liabilities | 485 600 | 636 157 | 799 105 |
| Trade Creditors Trade Payables | 570 513 | 633 391 | 472 943 |
| Trade Debtors Trade Receivables | 646 511 | 428 832 | 657 784 |
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -96 906 | ||
| Whitehall House | |
|---|---|
| Address | Bruntcliffe Lane , Morley |
| City | Leeds |
| Post code | LS27 0LZ |
| Vehicles | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 12th, September 2023 |
accounts | Free Download (12 pages) |
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