Founded in 1989, J. & J. Whittaker (chemist), classified under reg no. 02382955 is an active company. Currently registered at 32 Wansbeck Road South NE3 3HQ, Newcastle Upon Tyne the company has been in the business for 35 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 2022/10/31.
Currently there are 2 directors in the the firm, namely Sunil M. and Bhavna P.. In addition one secretary - Sunil M. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 32 Wansbeck Road South |
Office Address2 | Gosforth |
Town | Newcastle Upon Tyne |
Post code | NE3 3HQ |
Country of origin | United Kingdom |
Registration Number | 02382955 |
Date of Incorporation | Fri, 12th May 1989 |
Industry | Dispensing chemist in specialised stores |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 31st October |
Company age | 35 years old |
Account next due date | Wed, 31st Jul 2024 (81 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 8th Jul 2023 (2023-07-08) |
Last confirmation statement dated | Fri, 24th Jun 2022 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is Horsley Properties Limited from Newcastle Upon Tyne, United Kingdom. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Horsley Properties Limited
32 Wansbeck Road South, Gosforth, Newcastle Upon Tyne, Tyne And Wear, NE3 3HQ, United Kingdom
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House England And Wales |
Registration number | 04180456 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 |
Net Worth | 1 661 953 | 1 867 280 | 1 717 518 |
Balance Sheet | |||
Cash Bank In Hand | 12 518 | 42 884 | 51 827 |
Current Assets | 1 799 438 | 2 002 191 | 1 860 719 |
Debtors | 1 741 417 | 1 913 931 | 1 765 291 |
Intangible Fixed Assets | 1 | 1 | 1 |
Stocks Inventory | 45 503 | 45 376 | 43 601 |
Tangible Fixed Assets | 4 697 | 3 250 | 1 997 |
Reserves/Capital | |||
Called Up Share Capital | 10 000 | 10 000 | 10 000 |
Profit Loss Account Reserve | 1 651 953 | 1 857 280 | 1 707 518 |
Shareholder Funds | 1 661 953 | 1 867 280 | 1 717 518 |
Other | |||
Creditors Due Within One Year | 141 629 | 137 828 | 145 056 |
Deferred Tax Liability | 554 | 334 | 143 |
Fixed Assets | 4 698 | 3 251 | 1 998 |
Intangible Fixed Assets Aggregate Amortisation Impairment | 99 609 | 99 609 | |
Intangible Fixed Assets Cost Or Valuation | 99 610 | 99 610 | |
Net Assets Liability Excluding Pension Asset Liability | 1 661 953 | 1 867 280 | 1 717 518 |
Net Current Assets Liabilities | 1 657 809 | 1 864 363 | 1 715 663 |
Number Shares Allotted | 5 000 | 5 000 | |
Par Value Share | 1 | 1 | |
Share Capital Allotted Called Up Paid | 5 000 | 5 000 | 5 000 |
Tangible Fixed Assets Cost Or Valuation | 61 163 | 61 163 | |
Tangible Fixed Assets Depreciation | 56 466 | 57 913 | 59 166 |
Tangible Fixed Assets Depreciation Charged In Period | 1 447 | 1 253 | |
Total Assets Less Current Liabilities | 1 662 507 | 1 867 614 | 1 717 661 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/10/31 filed on: 31st, July 2023 |
accounts | Free Download (9 pages) |
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