Whyte And Son (nottingham) started in year 1920 as Private Limited Company with registration number 00167829. The Whyte And Son (nottingham) company has been functioning successfully for 104 years now and its status is active. The firm's office is based in Nottingham at 2 Lace Market Square. Postal code: NG1 1PB.
The company has 5 directors, namely Belinda H., Frances T. and Stephen W. and others. Of them, Penelope S., Roderick W. have been with the company the longest, being appointed on 21 March 1991 and Belinda H. and Frances T. have been with the company for the least time - from 9 November 2020. As of 9 June 2024, there were 2 ex directors - Constance W., Graham W. and others listed below. There were no ex secretaries.
Office Address | 2 Lace Market Square |
Town | Nottingham |
Post code | NG1 1PB |
Country of origin | United Kingdom |
Registration Number | 00167829 |
Date of Incorporation | Fri, 28th May 1920 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 5th August |
Company age | 104 years old |
Account next due date | Sun, 5th May 2024 (35 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
Last confirmation statement dated | Sat, 8th Apr 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is Roderick W. The abovementioned PSC has significiant influence or control over the company,.
Roderick W.
Notified on | 1 April 2017 |
Ceased on | 1 April 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 100 060 | 79 631 | 117 671 | 147 826 | ||||
Current Assets | 39 799 | 59 706 | 75 978 | 90 992 | 106 395 | 81 405 | 117 671 | 156 529 |
Debtors | 6 335 | 1 774 | 8 703 | |||||
Net Assets Liabilities | 1 160 047 | 1 168 581 | 1 185 309 | 1 204 172 | 1 218 112 | |||
Property Plant Equipment | 3 210 | 2 407 | 1 805 | 1 353 | ||||
Other | ||||||||
Accrued Liabilities Deferred Income | 12 872 | 14 830 | 12 591 | 12 744 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 23 845 | 24 648 | 25 250 | 25 702 | ||||
Average Number Employees During Period | 4 | 4 | 4 | 5 | 5 | 5 | ||
Corporation Tax Payable | 7 954 | 2 323 | 436 | 194 268 | ||||
Creditors | 21 940 | 30 776 | 28 417 | 23 141 | 23 534 | 19 376 | 14 750 | 208 788 |
Disposals Investment Property Fair Value Model | 187 000 | 87 000 | ||||||
Fixed Assets | 1 142 188 | 1 139 651 | 1 137 748 | 1 136 321 | 1 135 251 | 2 958 375 | 2 665 374 | 2 731 770 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 47 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 803 | 602 | 452 | |||||
Investment Property | 662 000 | 522 000 | 435 000 | 435 000 | ||||
Investment Property Fair Value Model | 662 000 | 522 000 | 435 000 | |||||
Investments Fixed Assets | 1 821 814 | 2 433 968 | 2 228 569 | 2 295 417 | ||||
Net Current Assets Liabilities | 17 859 | 28 930 | 47 561 | 67 851 | 82 861 | 62 029 | 102 921 | -52 259 |
Other Creditors | 105 | |||||||
Other Investments Other Than Loans | 1 821 814 | 2 433 968 | 2 228 569 | 2 295 417 | ||||
Other Taxation Social Security Payable | 2 708 | 2 223 | 1 723 | 1 671 | ||||
Prepayments Accrued Income | 1 773 | 8 703 | ||||||
Property Plant Equipment Gross Cost | 27 055 | 27 055 | 27 055 | |||||
Total Assets Less Current Liabilities | 1 160 047 | 1 168 581 | 1 185 309 | 1 204 172 | 1 218 112 | 3 020 404 | 2 768 295 | 2 679 511 |
Trade Debtors Trade Receivables | 6 335 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 24th, January 2024 |
accounts | Free Download (10 pages) |
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