Whitten & Gill Ltd is a private limited company located at 18 Holly Road, Farnborough GU14 0EA. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-10-09, this 5-year-old company is run by 1 director.
Director George W., appointed on 09 October 2018.
The company is officially categorised as "activities of patent and copyright agents; other legal activities not elsewhere classified" (SIC: 69109).
The latest confirmation statement was sent on 2022-10-08 and the deadline for the subsequent filing is 2023-10-22. Moreover, the accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | 18 Holly Road |
| Town | Farnborough |
| Post code | GU14 0EA |
| Country of origin | United Kingdom |
| Registration Number | 11611790 |
| Date of Incorporation | Tue, 9th Oct 2018 |
| Industry | Activities of patent and copyright agents; other legal activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 6 years old |
| Account next due date | Sun, 30th Jun 2024 (32 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 22nd Oct 2023 (2023-10-22) |
| Last confirmation statement dated | Sat, 8th Oct 2022 |
Position: Director
Appointed: 09 October 2018
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is George W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
George W.
| Notified on | 9 October 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 52 433 | 77 365 | 91 550 | |
| Current Assets | 71 524 | 83 475 | 105 012 | |
| Debtors | 19 091 | 6 110 | 13 462 | |
| Net Assets Liabilities | 43 068 | 55 565 | 75 260 | 90 930 |
| Other Debtors | 4 736 | 2 313 | ||
| Property Plant Equipment | 1 238 | 3 292 | 2 259 | |
| Other | ||||
| Accrued Liabilities | 1 500 | 10 288 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 167 | 832 | 1 865 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 405 | 2 719 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Balances Amounts Owed To Related Parties | 18 277 | 20 374 | ||
| Corporation Tax Payable | 5 000 | |||
| Corporation Tax Recoverable | 88 | |||
| Creditors | 29 694 | 31 202 | -21 533 | -26 206 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 167 | 665 | 1 033 | |
| Net Current Assets Liabilities | 41 830 | 52 273 | 73 001 | 92 317 |
| Number Shares Issued Fully Paid | 1 | 1 | ||
| Other Creditors | 30 662 | 27 011 | ||
| Par Value Share | 1 | 1 | ||
| Prepayments | 1 335 | 4 736 | ||
| Property Plant Equipment Gross Cost | 1 405 | 4 124 | ||
| Taxation Social Security Payable | 105 | |||
| Total Assets Less Current Liabilities | 55 565 | 85 738 | 93 543 | |
| Trade Creditors Trade Payables | 540 | |||
| Trade Debtors Trade Receivables | 17 756 | 1 286 | 11 149 | |
| Director Remuneration | 8 788 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-08 filed on: 14th, November 2023 |
confirmation statement | Free Download (3 pages) |
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