Whiteside And Davies Accountants Limited is a private limited company registered at C/O Whiteside & Davies Accountants, 158 Cromwell Road, Salford M6 6DE. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-02-06, this 6-year-old company is run by 1 director.
Director David P., appointed on 06 February 2018.
The company is classified as "accounting and auditing activities" (SIC code: 69201).
The last confirmation statement was filed on 2023-02-23 and the due date for the next filing is 2024-03-08. Additionally, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | C/o Whiteside & Davies Accountants |
| Office Address2 | 158 Cromwell Road |
| Town | Salford |
| Post code | M6 6DE |
| Country of origin | United Kingdom |
| Registration Number | 11188719 |
| Date of Incorporation | Tue, 6th Feb 2018 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (144 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
| Last confirmation statement dated | Thu, 23rd Feb 2023 |
Position: Director
Appointed: 06 February 2018
The register of persons with significant control who own or control the company is made up of 3 names. As BizStats identified, there is David P. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Esther G. This PSC owns 25-50% shares. The third one is Hyman D., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
David P.
| Notified on | 6 February 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Esther G.
| Notified on | 23 February 2018 |
| Ceased on | 1 January 2020 |
| Nature of control: |
25-50% shares |
Hyman D.
| Notified on | 6 February 2018 |
| Ceased on | 7 February 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 5 306 | 12 842 | 86 291 | 7 841 | 7 085 |
| Current Assets | 29 669 | 58 652 | 136 234 | 126 616 | 152 111 |
| Debtors | 24 363 | 45 810 | 49 943 | 118 775 | 145 026 |
| Net Assets Liabilities | 3 | 17 | 103 | 46 443 | 78 585 |
| Other Debtors | 192 | 2 170 | -20 264 | ||
| Property Plant Equipment | 485 | 364 | 273 | 76 588 | 77 984 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 121 | 212 | 741 | 1 271 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 485 | 76 844 | 1 926 | ||
| Average Number Employees During Period | 5 | 5 | 7 | 8 | 8 |
| Bank Borrowings | 42 000 | 38 080 | 28 813 | ||
| Creditors | 30 151 | 59 033 | 94 610 | 118 681 | 122 697 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 121 | 529 | 530 | ||
| Net Current Assets Liabilities | -482 | 381 | 41 624 | 7 935 | 29 414 |
| Other Creditors | 25 975 | 38 058 | 79 275 | 82 543 | 79 638 |
| Property Plant Equipment Gross Cost | 485 | 485 | 485 | 77 329 | 79 255 |
| Taxation Social Security Payable | 4 176 | 20 784 | 14 146 | 33 874 | 43 059 |
| Total Assets Less Current Liabilities | 17 | 41 897 | 84 523 | 107 398 | |
| Trade Creditors Trade Payables | 191 | 1 189 | 2 264 | ||
| Trade Debtors Trade Receivables | 24 363 | 45 618 | 49 943 | 116 605 | 165 290 |
| Fixed Assets | 364 | 273 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Thursday 11th April 2024 filed on: 11th, April 2024 |
confirmation statement | Free Download (4 pages) |
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