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Whiting Landscape Limited WORCESTERSHIRE

Whiting Landscape started in year 1987 as Private Limited Company with registration number 02181234. The Whiting Landscape company has been functioning successfully for 37 years now and its status is active. The firm's office is based in Worcestershire at Wildmoor Lane. Postal code: B61 0RH.

At the moment there are 10 directors in the the company, namely Simon J., Christopher O. and Richard K. and others. In addition one secretary - Laurence U. - is with the firm. As of 9 May 2024, there were 4 ex directors - David G., Colin S. and others listed below. There were no ex secretaries.

This company operates within the B61 0RJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0203819 . It is located at Wildmoor Lane, Wildmoor, Bromsgrove with a total of 6 carsand 3 trailers.

Whiting Landscape Limited Address / Contact

Office Address Wildmoor Lane
Office Address2 Bromsgrove
Town Worcestershire
Post code B61 0RH
Country of origin United Kingdom

Company Information / Profile

Registration Number 02181234
Date of Incorporation Tue, 20th Oct 1987
Industry Other specialised construction activities not elsewhere classified
End of financial Year 30th June
Company age 37 years old
Account next due date Sun, 31st Mar 2024 (39 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sat, 14th Sep 2024 (2024-09-14)
Last confirmation statement dated Thu, 31st Aug 2023

Company staff

Simon J.

Position: Director

Appointed: 04 January 2021

Christopher O.

Position: Director

Appointed: 01 July 2019

Richard K.

Position: Director

Appointed: 01 July 2019

Ian C.

Position: Director

Appointed: 01 July 2019

Jonathan M.

Position: Director

Appointed: 11 April 2019

Ben B.

Position: Director

Appointed: 11 April 2019

Matthew M.

Position: Director

Appointed: 11 April 2019

Brian B.

Position: Director

Appointed: 01 July 2003

Laurence U.

Position: Director

Appointed: 01 July 2000

Laurence U.

Position: Secretary

Appointed: 31 August 1991

Maurice M.

Position: Director

Appointed: 31 August 1991

David G.

Position: Director

Appointed: 01 July 1998

Resigned: 30 May 2018

Colin S.

Position: Director

Appointed: 31 August 1991

Resigned: 01 July 2013

Clive H.

Position: Director

Appointed: 31 August 1991

Resigned: 15 July 2002

Stephen U.

Position: Director

Appointed: 31 August 1991

Resigned: 25 August 1993

People with significant control

The register of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is Whiting Landscape Holdings Ltd from Bromsgrove, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Whiting Landscape Holdings Ltd

Wildmoor Lane Wildmoor Lane, Wildmoor, Bromsgrove, Worcs, B61 0RJ, England

Legal authority Companies Act 2006
Legal form Limited Company
Country registered England
Place registered Registrar Of Companies
Registration number 02559320
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Balance Sheet
Cash Bank On Hand2 882 9132 316 4811 691 3722 506 1861 451 2312 932 5943 564 973
Current Assets5 764 0316 067 3716 165 7026 607 3836 634 3838 537 93610 481 062
Debtors2 604 6353 455 3774 111 4803 709 2944 736 6294 983 5236 397 093
Net Assets Liabilities1 706 0951 190 4941 149 2361 207 1841 519 6301 854 3932 026 267
Other Debtors1 80016013 2703 557770 7 669
Property Plant Equipment425 162452 116492 292740 385754 008912 0471 037 597
Total Inventories276 483295 513362 850391 903446 523621 819 
Other
Audit Fees Expenses    14 72518 35018 750
Accrued Liabilities Deferred Income207 203927 3551 219 6681 068 6101 012 9631 682 6121 405 186
Accumulated Amortisation Impairment Intangible Assets165 000165 000165 000165 000165 000165 000 
Accumulated Depreciation Impairment Property Plant Equipment1 492 6451 632 6631 635 4101 713 2261 796 3181 908 1671 998 235
Additions Other Than Through Business Combinations Property Plant Equipment     379 980377 559
Administrative Expenses1 828 7631 933 5092 107 0502 113 7722 253 3892 518 8222 888 349
Amounts Owed By Group Undertakings   57 159 18 94319 135
Amounts Owed To Group Undertakings138 927682 039582 465747 465922 9781 619 2672 279 574
Amounts Recoverable On Contracts757 777593 344797 553768 030919 3431 057 7591 468 255
Average Number Employees During Period110113114116121117134
Comprehensive Income Expense1 419 9561 784 3991 658 7421 807 9482 412 4461 934 7632 571 874
Corporation Tax Payable274 485194 434135 217208 425182 24264 359366 163
Cost Sales10 851 04811 362 02511 423 70712 384 89615 266 67516 023 96218 028 813
Creditors91 67773 88243 995133 232111 928145 333115 109
Current Tax For Period274 485354 434332 819332 465422 817348 108593 444
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences    -6 00062 40052 350
Depreciation Expense Property Plant Equipment    205 711221 791 
Dividends Paid650 0002 300 0001 700 0001 750 0002 100 0001 600 0002 400 000
Dividends Paid On Shares Interim650 0002 300 0001 700 0001 750 0002 100 0001 600 0002 400 000
Finance Lease Liabilities Present Value Total91 67773 88243 995133 232111 928145 333115 109
Finance Lease Payments Owing Minimum Gross    190 043223 266207 255
Finished Goods Goods For Resale    446 523621 819518 996
Further Item Tax Increase Decrease Component Adjusting Items    -10 075-12 92626 698
Future Minimum Lease Payments Under Non-cancellable Operating Leases226 843255 169198 507224 517286 527724 704990 342
Gain Loss On Disposals Property Plant Equipment    27 96011 014 
Gross Profit Loss3 543 3724 086 2104 104 0364 303 5455 096 2494 876 563 
Increase Decrease In Current Tax From Adjustment For Prior Periods   -20 760  30 035
Increase From Depreciation Charge For Year Property Plant Equipment 182 432200 615243 732205 711221 791242 259
Intangible Assets Gross Cost165 000165 000165 000165 000165 000165 000 
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings     610 
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts9 6868 5649 12717 16314 85517 225 
Interest Payable Similar Charges Finance Costs11 6689 0159 12717 16314 85517 83518 923
Net Current Assets Liabilities1 448 610895 2601 007 469948 6091 261 5501 754 8771 798 130
Operating Profit Loss1 714 6092 152 7011 999 7562 192 9632 844 1182 363 106 
Other Creditors2 2433 23943 4535 6489 01452 45853 897
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     109 942152 191
Other Disposals Property Plant Equipment     110 092161 941
Other Interest Income      1 675
Other Interest Receivable Similar Income Finance Income 2 147932853  1 675
Other Operating Income Format1  2 7703 1901 2585 36516 390
Other Provisions Balance Sheet Subtotal    250 000470 798445 601
Other Taxation Social Security Payable129 377141 048154 854136 767167 504466 523511 427
Payments Received On Account970 136823 318689 878834 656801 030949 6131 842 187
Pension Other Post-employment Benefit Costs Other Pension Costs86 71796 63187 445100 638106 203113 049135 470
Prepayments Accrued Income187 581219 546246 264148 610166 917219 317465 931
Profit Loss1 419 9561 784 3991 658 7421 807 9482 412 4461 934 7632 571 874
Profit Loss On Ordinary Activities Before Tax1 702 9412 145 8331 991 5612 176 6532 829 2632 345 2713 247 703
Property Plant Equipment Gross Cost1 917 8072 084 7792 127 7022 453 6112 550 3262 820 2143 035 832
Social Security Costs289 839318 415338 401341 893356 637408 864 
Staff Costs Employee Benefits Expense3 392 1643 697 2323 917 9644 122 7284 162 3564 669 5865 175 799
Taxation Including Deferred Taxation Balance Sheet Subtotal    134 000196 400248 750
Tax Expense Credit Applicable Tax Rate323 559407 708378 397413 564537 560445 601811 926
Tax Increase Decrease Arising From Group Relief Tax Reconciliation    -73 022-76 850-98 822
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit    -43 369  
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings     51 300-124 546
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss10 44912 50510 88210 3725 72312 18921 835
Tax Tax Credit On Profit Or Loss On Ordinary Activities282 985361 434332 819368 705416 817410 508675 829
Total Assets Less Current Liabilities1 873 7721 347 3761 499 7611 688 9942 015 5582 666 9242 835 727
Total Current Tax Expense Credit  332 819311 705422 817348 108623 479
Total Operating Lease Payments    292 408378 362 
Trade Creditors Trade Payables1 847 2441 469 6161 571 7531 616 2921 472 1221 870 2942 132 352
Trade Debtors Trade Receivables1 657 4772 265 0043 054 393221 323164 349176 386159 964
Turnover Revenue14 394 42015 448 23515 527 74316 688 44120 362 92420 900 525 
Wages Salaries3 015 6083 282 1863 492 1183 680 1973 699 5164 147 6734 566 220
Company Contributions To Defined Benefit Plans Directors    15 27511 885 
Director Remuneration  40 500403 194407 945322 553336 479
Director Remuneration Benefits Including Payments To Third Parties    423 220334 438351 079
Company Contributions To Money Purchase Plans Directors20 60020 6001 50015 27515 275  
Number Directors Accruing Benefits Under Money Purchase Scheme11367  
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss 7 000-25 470-14 95241 422  
Applicable Tax Rate1919191919  
Deferred Tax Liabilities76 00083 00083 000140 000134 000  
Disposals Decrease In Depreciation Impairment Property Plant Equipment 42 414197 868165 916122 619  
Disposals Property Plant Equipment 51 369197 988167 519128 331  
Fixed Assets425 162452 116492 292740 385754 008  
Interest Expense On Bank Overdrafts1 982451     
Merchandise276 483295 513362 850391 903446 523  
Number Shares Issued Fully Paid 50 00050 00050 00050 000  
Other Deferred Tax Expense Credit8 5007 000 57 000-6 000  
Par Value Share 1111  
Provisions76 000332 000306 530348 578384 000  
Provisions For Liabilities Balance Sheet Subtotal76 00083 000306 530348 578384 000  
Total Additions Including From Business Combinations Property Plant Equipment 218 341240 911493 428225 046  

Transport Operator Data

Wildmoor Lane
Address Wildmoor
City Bromsgrove
Post code B61 0RH
Vehicles 6
Trailers 3

Company filings

Filing category
Accounts Address Annual return Auditors Capital Change of name Confirmation statement Incorporation Miscellaneous Mortgage Officers Persons with significant control Resolution
Full accounts data made up to 2022-06-30
filed on: 17th, March 2023 		Free Download (31 pages)

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