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I H Whitworth Limited SALISBURY

I H Whitworth started in year 2009 as Private Limited Company with registration number 07007096. The I H Whitworth company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Salisbury at Suite 204 Warner House. Postal code: SP1 3TB.

The firm has 2 directors, namely Bethan W., Ian W.. Of them, Bethan W., Ian W. have been with the company the longest, being appointed on 2 September 2009. As of 19 April 2024, there was 1 ex director - Richard W.. There were no ex secretaries.

I H Whitworth Limited Address / Contact

Office Address Suite 204 Warner House
Office Address2 123 Castle Street
Town Salisbury
Post code SP1 3TB
Country of origin United Kingdom

Company Information / Profile

Registration Number 07007096
Date of Incorporation Wed, 2nd Sep 2009
Industry General medical practice activities
End of financial Year 31st December
Company age 15 years old
Account next due date Mon, 30th Sep 2024 (164 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 22nd Aug 2024 (2024-08-22)
Last confirmation statement dated Tue, 8th Aug 2023

Company staff

Bethan W.

Position: Director

Appointed: 02 September 2009

Ian W.

Position: Director

Appointed: 02 September 2009

Richard W.

Position: Director

Appointed: 02 September 2009

Resigned: 02 September 2009

People with significant control

The register of PSCs that own or have control over the company consists of 2 names. As BizStats identified, there is Bethan W. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Ian W. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Bethan W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Ian W.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-09-302012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Net Worth164 92056 52591 124235 57464 433        
Balance Sheet
Cash Bank On Hand    129 908108 700202 509413 199608 540147 064815 883683 728676 382
Current Assets241 77565 171104 196295 410196 812190 336512 345634 2981 328 021392 787906 012840 412954 346
Debtors32 97745 38155 52458 65666 90481 636309 836221 099726 045245 72390 129156 684277 964
Net Assets Liabilities       665 0211 052 456458 272814 999891 073905 837
Other Debtors     7 685247 371129 776557 432198 496 149 373277 964
Property Plant Equipment    5 0043 7532 8152 8723 7862 8383 31935 211 
Cash Bank In Hand208 79819 79048 672236 754129 908        
Net Assets Liabilities Including Pension Asset Liability164 92056 52591 124235 57464 433        
Tangible Fixed Assets 7 5485 6605 5645 004        
Reserves/Capital
Called Up Share Capital103103103103103        
Profit Loss Account Reserve164 81756 42291 021235 47164 330        
Shareholder Funds164 92056 52591 124235 57464 433        
Other
Accrued Liabilities        3 0003 0004 4403 4685 028
Accrued Liabilities Not Expressed Within Creditors Subtotal       -3 000-3 000    
Accumulated Depreciation Impairment Property Plant Equipment    7 8789 12910 06711 02512 28513 23314 05121 426 
Additions Other Than Through Business Combinations Property Plant Equipment          1 29939 267 
Average Number Employees During Period       544433
Corporation Tax Payable    108 069123 747141 69573 598     
Creditors     190 313208 23076 257405 07264 934219 78981 44248 509
Disposals Decrease In Depreciation Impairment Property Plant Equipment            -30 228
Disposals Property Plant Equipment            -56 637
Dividends Paid    595 000436 000271 700186 000     
Financial Assets         127 581125 45796 892 
Fixed Assets 7 5485 6605 564102 304109 891117 264109 980125 943130 419128 776132 103 
Increase From Depreciation Charge For Year Property Plant Equipment     1 251938958 9488187 3758 803
Investments Fixed Assets    97 300106 138114 449107 108     
Net Current Assets Liabilities164 92048 97785 464230 010-37 87123304 115558 041929 513327 854686 223758 970905 837
Other Creditors    234 684190 3135 6276 746276 7105 13163 3243 7162 607
Other Taxation Social Security Payable      60 908-1 087     
Prepayments        6 5646 72713 8164 511 
Prepayments Accrued Income     7 6857 9236 415     
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal       6 4156 564    
Profit Loss    423 859481 481583 165429 642     
Property Plant Equipment Gross Cost    12 88212 88212 88213 89716 07116 07117 37056 637 
Taxation Social Security Payable        128 36256 803152 02574 25840 874
Total Additions Including From Business Combinations Property Plant Equipment       1 015     
Total Assets Less Current Liabilities     109 914421 379668 0211 055 456    
Trade Debtors Trade Receivables    66 90573 95154 54284 908162 04940 50076 3132 800 
Creditors Due Within One Year76 85516 19418 73265 400234 683        
Number Shares Allotted103103103103103        
Par Value Share 1111        
Value Shares Allotted103103103103103        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Confirmation statement with no updates Tue, 8th Aug 2023
filed on: 17th, August 2023 		Free Download (3 pages)

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