Whitkirk Building Services Ltd is a private limited company situated at Potterton Grange Farm, Potterton Lane, Leeds LS15 4NR. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-12-04, this 5-year-old company is run by 2 directors.
Director Noel D., appointed on 19 March 2019. Director Lisa D., appointed on 30 January 2019.
The company is officially categorised as "construction of domestic buildings" (SIC: 41202).
The latest confirmation statement was sent on 2022-12-03 and the date for the subsequent filing is 2023-12-17. Moreover, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | Potterton Grange Farm |
| Office Address2 | Potterton Lane |
| Town | Leeds |
| Post code | LS15 4NR |
| Country of origin | United Kingdom |
| Registration Number | 11709987 |
| Date of Incorporation | Tue, 4th Dec 2018 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (140 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
| Last confirmation statement dated | Sat, 3rd Dec 2022 |
Position: Director
Appointed: 19 March 2019
Position: Director
Appointed: 30 January 2019
The list of PSCs that own or have control over the company consists of 3 names. As we discovered, there is Noel D. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Lisa D. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Noel D., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Noel D.
| Notified on | 19 March 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Lisa D.
| Notified on | 30 January 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Noel D.
| Notified on | 4 December 2018 |
| Ceased on | 30 January 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 43 863 | 51 131 | 95 231 | 67 808 |
| Current Assets | 166 369 | 201 679 | 248 154 | 228 315 |
| Debtors | 25 600 | 13 404 | 10 327 | 3 920 |
| Net Assets Liabilities | 205 | 250 | 130 | -22 600 |
| Property Plant Equipment | 27 975 | 59 924 | 141 854 | 170 000 |
| Total Inventories | 96 906 | 137 144 | 142 596 | 156 587 |
| Other | ||||
| Version Production Software | 1 | 1 | 1 | |
| Accrued Liabilities Deferred Income | 2 062 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 325 | 29 299 | 76 584 | 94 758 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 37 300 | 51 923 | 129 215 | |
| Average Number Employees During Period | 7 | 9 | 10 | 13 |
| Corporation Tax Payable | 10 448 | |||
| Creditors | 174 759 | 174 712 | 238 620 | 147 046 |
| Finance Lease Liabilities Present Value Total | 4 099 | 122 876 | ||
| Fixed Assets | 27 975 | 59 924 | 141 854 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 325 | 19 974 | 47 285 | 56 668 |
| Net Current Assets Liabilities | 8 390 | 26 967 | 9 534 | -40 239 |
| Other Creditors | 15 399 | 24 170 | ||
| Other Taxation Social Security Payable | 11 258 | 77 372 | ||
| Property Plant Equipment Gross Cost | 37 300 | 89 223 | 218 438 | 264 758 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 315 | 5 315 | 5 315 | 5 315 |
| Total Assets Less Current Liabilities | 19 585 | 86 891 | 151 388 | 129 761 |
| Trade Creditors Trade Payables | 125 108 | 89 285 | 127 583 | 88 433 |
| Trade Debtors Trade Receivables | 12 698 | 636 | 3 757 | 3 920 |
| Value-added Tax Payable | 6 385 | |||
| Work In Progress | 41 906 | 37 644 | 37 596 | |
| Bank Borrowings Overdrafts | 10 000 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 38 494 | |||
| Disposals Property Plant Equipment | 97 050 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 143 370 | |||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 8th February 2024 filed on: 9th, February 2024 |
persons with significant control | Free Download (2 pages) |
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