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A F White Manufacturers Limited NEWTOWNARDS

Founded in 2015, A F White Manufacturers, classified under reg no. NI632611 is an active company. Currently registered at 18a Drumhirk Road BT23 5LY, Newtownards the company has been in the business for nine years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.

The firm has 4 directors, namely Ernest W., Norman W. and Agnes W. and others. Of them, Agnes W., Norman W. have been with the company the longest, being appointed on 23 July 2015 and Ernest W. and Norman W. have been with the company for the least time - from 7 November 2016. As of 10 May 2024, our data shows no information about any ex officers on these positions.

A F White Manufacturers Limited Address / Contact

Office Address 18a Drumhirk Road
Office Address2 Comber
Town Newtownards
Post code BT23 5LY
Country of origin United Kingdom

Company Information / Profile

Registration Number NI632611
Date of Incorporation Thu, 23rd Jul 2015
Industry Manufacture of other textiles n.e.c.
End of financial Year 31st March
Company age 9 years old
Account next due date Tue, 31st Dec 2024 (235 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Mon, 5th Aug 2024 (2024-08-05)
Last confirmation statement dated Sat, 22nd Jul 2023

Company staff

Ernest W.

Position: Director

Appointed: 07 November 2016

Norman W.

Position: Director

Appointed: 07 November 2016

Agnes W.

Position: Director

Appointed: 23 July 2015

Norman W.

Position: Director

Appointed: 23 July 2015

People with significant control

The register of persons with significant control who own or control the company is made up of 2 names. As BizStats found, there is Norman W. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Agnes W. This PSC owns 25-50% shares and has 25-50% voting rights.

Norman W.

Notified on 30 June 2016
Nature of control: 25-50% voting rights
25-50% shares

Agnes W.

Notified on 30 June 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand39 041245 035539 705286 134352 9321 074 287444 789
Current Assets2 182 7052 695 8782 904 4032 543 6781 728 6952 881 8464 870 868
Debtors1 005 6541 072 4851 111 7311 155 722221 478860 4451 694 051
Net Assets Liabilities651 8951 196 4001 680 3081 839 3552 011 8122 964 3924 243 512
Other Debtors150 89176 553153 763237 41272 758103 51843 655
Property Plant Equipment549 120540 343553 459541 900532 682499 782484 154
Total Inventories1 138 0101 378 3581 252 9671 101 8221 154 285947 1142 732 028
Other
Amount Specific Advance Or Credit Directors     20 194157
Amount Specific Advance Or Credit Made In Period Directors     20 1945 782
Amount Specific Advance Or Credit Repaid In Period Directors      26 133
Accumulated Amortisation Impairment Intangible Assets6 29010 73015 17022 83729 93838 86945 102
Accumulated Depreciation Impairment Property Plant Equipment21 35837 34959 32883 615114 763149 754170 513
Average Number Employees During Period891010888
Balances Amounts Owed To Related Parties 1 666 0011 378 543867 575100 369 66 717
Bank Borrowings Overdrafts72 36033 430     
Bank Overdrafts72 36033 430     
Capital Commitments 48 000  12 00040 000 
Creditors2 084 4322 040 7851 770 2506 7843 6283 257816
Disposals Decrease In Depreciation Impairment Property Plant Equipment  2 128 4 039 656
Disposals Property Plant Equipment  3 044 5 500 656
Fixed Assets565 030551 813560 489553 682545 523510 622539 803
Increase From Amortisation Charge For Year Intangible Assets 4 4404 4407 6677 1018 9316 233
Increase From Depreciation Charge For Year Property Plant Equipment 15 99124 10724 28735 18734 99121 415
Intangible Assets15 91011 4707 03011 78212 84110 8405 649
Intangible Assets Gross Cost22 20022 20022 20034 61942 77949 70950 751
Merchandise1 138 0101 378 3581 252 9671 101 8221 154 285947 1142 732 028
Net Current Assets Liabilities98 273655 0931 134 1531 307 6781 485 0172 469 9393 714 001
Number Shares Issued Fully Paid 1 0001 0001 0001 0001 0001 000
Other Creditors1 700 7171 611 1781 431 8276 7843 6283 257816
Other Taxation Social Security Payable144 682137 750118 82748 22548 428237 311595 981
Par Value Share 111111
Property Plant Equipment Gross Cost570 478577 692612 787625 515647 445649 536654 667
Provisions For Liabilities Balance Sheet Subtotal11 40810 50614 33415 22115 10012 9129 476
Total Additions Including From Business Combinations Property Plant Equipment 7 21438 13912 72827 4302 0915 787
Total Assets Less Current Liabilities663 3031 206 9061 694 6421 861 3602 030 5402 980 5614 253 804
Trade Creditors Trade Payables166 673258 427219 596299 01372 431136 094413 066
Trade Debtors Trade Receivables854 763995 932957 968918 310148 720756 9271 650 396
Investments      50 000
Investments Fixed Assets      50 000
Other Investments Other Than Loans      1
Other Loans Classified Under Investments      49 999
Total Additions Including From Business Combinations Intangible Assets   12 4198 1606 9301 042

Company filings

Filing category
Accounts Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 20th, September 2023 		Free Download (14 pages)

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