Founded in 2010, Whitman & Commercial, classified under reg no. 07196869 is an active company. Currently registered at 5-7 Turnham Green Terrace W4 1RG, London the company has been in the business for fourteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
The company has 3 directors, namely Jeremy D., James M. and Russell S.. Of them, James M., Russell S. have been with the company the longest, being appointed on 19 March 2010 and Jeremy D. has been with the company for the least time - from 1 October 2019. As of 28 May 2024, there was 1 ex director - Andrew C.. There were no ex secretaries.
| Office Address | 5-7 Turnham Green Terrace |
| Town | London |
| Post code | W4 1RG |
| Country of origin | United Kingdom |
| Registration Number | 07196869 |
| Date of Incorporation | Fri, 19th Mar 2010 |
| Industry | Real estate agencies |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Tue, 31st Dec 2024 (217 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 24th Oct 2024 (2024-10-24) |
| Last confirmation statement dated | Tue, 10th Oct 2023 |
Position: Director
Appointed: 01 October 2019
Position: Director
Appointed: 19 March 2010
Position: Director
Appointed: 19 March 2010
The register of PSCs that own or control the company is made up of 4 names. As BizStats discovered, there is James M. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Russell S. This PSC owns 25-50% shares. Then there is Jeremy D., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares.
James M.
| Notified on | 1 October 2019 |
| Nature of control: |
25-50% shares |
Russell S.
| Notified on | 1 October 2019 |
| Nature of control: |
25-50% shares |
Jeremy D.
| Notified on | 1 October 2019 |
| Nature of control: |
25-50% shares |
Andrew C.
| Notified on | 6 April 2016 |
| Ceased on | 1 October 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 494 | -44 951 | -39 494 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 14 908 | 7 363 | 31 590 | ||||||
| Current Assets | 28 890 | 9 714 | 562 | 31 631 | 14 601 | 2 648 | 14 908 | 16 432 | 40 011 |
| Debtors | 368 | 9 069 | 8 421 | ||||||
| Net Assets Liabilities | 39 494 | 322 | 830 | 9 997 | 519 | 200 | 16 705 | ||
| Other Debtors | 1 803 | ||||||||
| Property Plant Equipment | 158 | 621 | 1 154 | ||||||
| Cash Bank In Hand | 28 890 | 9 714 | 194 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 494 | -44 951 | -39 494 | ||||||
| Tangible Fixed Assets | 393 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 20 | 20 | 20 | ||||||
| Profit Loss Account Reserve | 474 | -44 971 | -39 514 | ||||||
| Shareholder Funds | 494 | -44 951 | -39 494 | ||||||
| Other | |||||||||
| Accrued Liabilities | 1 500 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 158 | 418 | 942 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 723 | 1 057 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 40 056 | 31 309 | 15 431 | 12 882 | 14 547 | 16 735 | 24 241 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 260 | 524 | |||||||
| Net Current Assets Liabilities | 101 | -44 951 | -39 494 | 322 | 830 | 10 234 | 361 | -303 | 15 770 |
| Nominal Value Allotted Share Capital | 200 | 200 | 200 | ||||||
| Number Shares Issued Fully Paid | 200 | 200 | 200 | ||||||
| Other Creditors | 2 364 | 1 | |||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 316 | 1 039 | 2 096 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 118 | 219 | |||||||
| Taxation Social Security Payable | 5 872 | 5 786 | 7 704 | ||||||
| Total Assets Less Current Liabilities | 494 | -44 951 | -39 494 | 322 | 830 | 9 997 | 519 | 318 | 16 924 |
| Trade Creditors Trade Payables | 239 | ||||||||
| Trade Debtors Trade Receivables | 7 266 | 8 421 | |||||||
| Fixed Assets | 393 | 237 | 158 | ||||||
| Creditors Due Within One Year | 28 789 | 54 665 | 40 056 | ||||||
| Number Shares Allotted | 20 | ||||||||
| Share Capital Allotted Called Up Paid | 20 | 20 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 670 | 3 670 | |||||||
| Tangible Fixed Assets Depreciation | 3 277 | 3 670 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 393 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 10th October 2023 filed on: 16th, October 2023 |
confirmation statement | Free Download (3 pages) |
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