C J White Associates started in year 2014 as Private Limited Company with registration number 09221174. The C J White Associates company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Thames Ditton at 10 Denleigh Gardens. Postal code: KT7 0YL.
At present there are 2 directors in the the company, namely Colin W. and Joanne W.. In addition one secretary - Joanne W. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Denleigh Gardens |
Town | Thames Ditton |
Post code | KT7 0YL |
Country of origin | United Kingdom |
Registration Number | 09221174 |
Date of Incorporation | Tue, 16th Sep 2014 |
Industry | Real estate agencies |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (93 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 30th Sep 2024 (2024-09-30) |
Last confirmation statement dated | Sat, 16th Sep 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As BizStats established, there is Colin W. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Joanne W. This PSC owns 25-50% shares.
Colin W.
Notified on | 16 September 2016 |
Nature of control: |
25-50% shares |
Joanne W.
Notified on | 16 September 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 4 375 | 140 071 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 26 624 | 131 838 | ||||||
Cash Bank On Hand | 131 838 | 91 075 | 66 790 | 3 524 | 15 142 | 102 834 | 51 875 | |
Current Assets | 27 033 | 198 210 | 161 639 | 125 172 | 179 506 | 205 041 | 294 932 | 296 395 |
Debtors | 409 | 66 372 | 70 564 | 58 382 | 175 982 | 189 899 | 192 098 | 244 520 |
Net Assets Liabilities | 140 071 | 144 914 | 113 499 | 155 991 | 180 444 | 255 602 | 285 123 | |
Net Assets Liabilities Including Pension Asset Liability | 4 375 | 140 071 | ||||||
Other Debtors | 58 520 | 58 520 | 52 679 | 168 520 | 184 959 | 184 520 | 244 520 | |
Property Plant Equipment | 1 198 | 1 702 | 1 277 | 957 | 1 410 | 2 487 | 1 990 | |
Tangible Fixed Assets | 832 | 1 198 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 4 275 | 139 971 | ||||||
Shareholder Funds | 4 375 | 140 071 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 676 | 1 080 | 1 505 | 1 825 | 2 075 | 2 698 | 3 195 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 59 097 | 18 097 | 12 707 | 24 290 | 25 871 | 41 612 | 12 884 | |
Creditors Due Within One Year | 23 490 | 59 097 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 164 | 111 | ||||||
Disposals Property Plant Equipment | 376 | 135 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 568 | 425 | 320 | 361 | 623 | 497 | ||
Net Current Assets Liabilities | 3 543 | 139 113 | 143 542 | 112 465 | 155 216 | 179 170 | 253 320 | 283 511 |
Number Shares Allotted | 100 | 100 | ||||||
Other Creditors | 8 600 | 9 636 | 12 352 | 15 077 | 17 070 | 20 482 | 4 300 | |
Other Taxation Social Security Payable | 50 497 | 8 461 | 355 | 9 213 | 8 801 | 21 130 | 8 584 | |
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 1 874 | 2 782 | 2 782 | 2 782 | 3 485 | 5 185 | ||
Provisions For Liabilities Balance Sheet Subtotal | 240 | 330 | 243 | 182 | 136 | 205 | 378 | |
Provisions For Liabilities Charges | 240 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 1 109 | 765 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 109 | 1 874 | ||||||
Tangible Fixed Assets Depreciation | 277 | 676 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 277 | 399 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 284 | 838 | 1 700 | |||||
Total Assets Less Current Liabilities | 4 375 | 140 311 | 145 244 | 113 742 | 156 173 | 180 580 | 255 807 | 285 501 |
Trade Debtors Trade Receivables | 7 852 | 12 044 | 5 703 | 7 462 | 4 940 | 7 578 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates September 16, 2023 filed on: 28th, September 2023 |
confirmation statement | Free Download (3 pages) |
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