Whitsey And Co Limited is a private limited company that can be found at The Station House, 15 Station Road, St Ives PE27 5BH. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-11-23, this 5-year-old company is run by 2 directors.
Director Lisa W., appointed on 23 November 2018. Director Matthew W., appointed on 23 November 2018.
The company is officially categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209), "buying and selling of own real estate" (SIC code: 68100), "management of real estate on a fee or contract basis" (SIC code: 68320).
The last confirmation statement was sent on 2023-08-28 and the date for the subsequent filing is 2024-09-11. Moreover, the accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | The Station House |
| Office Address2 | 15 Station Road |
| Town | St Ives |
| Post code | PE27 5BH |
| Country of origin | United Kingdom |
| Registration Number | 11693792 |
| Date of Incorporation | Fri, 23rd Nov 2018 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th November |
| Company age | 6 years old |
| Account next due date | Sat, 31st Aug 2024 (94 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 11th Sep 2024 (2024-09-11) |
| Last confirmation statement dated | Mon, 28th Aug 2023 |
Position: Director
Appointed: 23 November 2018
Position: Director
Appointed: 23 November 2018
The register of PSCs that own or have control over the company includes 2 names. As we identified, there is Matthew W. This PSC and has 25-50% shares. Another entity in the PSC register is Lisa W. This PSC owns 25-50% shares.
Matthew W.
| Notified on | 23 November 2018 |
| Nature of control: |
25-50% shares |
Lisa W.
| Notified on | 23 November 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 211 | 1 188 | 214 559 | 9 320 |
| Current Assets | 266 433 | 461 154 | ||
| Debtors | 100 | |||
| Net Assets Liabilities | -11 812 | -35 719 | 1 615 | -25 494 |
| Other Debtors | 100 | |||
| Property Plant Equipment | 11 417 | 477 754 | 276 659 | 413 152 |
| Total Inventories | 266 222 | 459 966 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 083 | 8 012 | 8 853 | 7 110 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 13 500 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 20 000 | |||
| Creditors | 289 662 | 176 546 | 152 477 | 157 871 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 083 | 5 929 | 3 482 | 1 730 |
| Net Current Assets Liabilities | -23 129 | -336 727 | -122 567 | -280 775 |
| Number Shares Issued Fully Paid | 100 | |||
| Other Creditors | 289 662 | 156 546 | 152 477 | 157 871 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 641 | 3 473 | ||
| Other Disposals Property Plant Equipment | 200 254 | 7 000 | ||
| Other Inventories | 266 222 | |||
| Par Value Share | 1 | |||
| Property Plant Equipment Gross Cost | 13 500 | 485 766 | 285 512 | 420 262 |
| Total Additions Including From Business Combinations Property Plant Equipment | 12 300 | 141 750 | ||
| Total Assets Less Current Liabilities | -11 812 | 140 827 | 154 092 | 132 377 |
| Director Remuneration | 2 860 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 30th Nov 2022 filed on: 30th, August 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy