Whiterow Decorators started in year 2015 as Private Limited Company with registration number 09599624. The Whiterow Decorators company has been functioning successfully for nine years now and its status is active. The firm's office is based in York at Lawrence House James Nicolson Link. Postal code: YO30 4WG. Since 22nd May 2018 Whiterow Decorators Ltd. is no longer carrying the name J W Decorators.
The firm has 2 directors, namely Alexander R., Jason W.. Of them, Jason W. has been with the company the longest, being appointed on 21 May 2017 and Alexander R. has been with the company for the least time - from 21 May 2018. As of 29 April 2024, there were 2 ex directors - Alexander R., Jason W. and others listed below. There were no ex secretaries.
| Office Address | Lawrence House James Nicolson Link |
| Office Address2 | Clifton Moor |
| Town | York |
| Post code | YO30 4WG |
| Country of origin | United Kingdom |
| Registration Number | 09599624 |
| Date of Incorporation | Tue, 19th May 2015 |
| Industry | Painting |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
| Last confirmation statement dated | Fri, 19th May 2023 |
Position: Director
Appointed: 21 May 2018
Position: Director
Appointed: 21 May 2017
The register of persons with significant control that own or control the company consists of 2 names. As we identified, there is Jason W. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Alexander R. This PSC owns 25-50% shares and has 25-50% voting rights.
Jason W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Alexander R.
| Notified on | 21 May 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| J W Decorators | May 22, 2018 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 4 730 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 4 849 | |||||||
| Cash Bank On Hand | 4 849 | 584 | 965 | 9 504 | ||||
| Current Assets | 7 943 | 3 194 | 2 615 | 14 085 | 6 787 | 29 934 | 26 854 | 33 191 |
| Debtors | 3 094 | 1 710 | 750 | 480 | ||||
| Net Assets Liabilities | 529 | 1 105 | 20 414 | 27 682 | ||||
| Property Plant Equipment | 1 174 | 1 177 | 7 921 | 5 940 | ||||
| Tangible Fixed Assets | 1 174 | |||||||
| Total Inventories | 900 | 900 | 4 101 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 4 729 | |||||||
| Shareholder Funds | 4 730 | |||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 840 | 840 | 840 | 840 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 840 | 850 | 1 172 | 1 148 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 326 | 719 | 1 729 | 3 710 | ||||
| Amounts Owed To Directors | 2 564 | 4 239 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 3 080 | 1 695 | 823 | 6 884 | ||||
| Creditors | 4 387 | 4 061 | 4 227 | 13 051 | 10 713 | 13 000 | 11 824 | 9 465 |
| Creditors Due Within One Year | 4 387 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 620 | |||||||
| Disposals Property Plant Equipment | 1 500 | |||||||
| Fixed Assets | 5 940 | 4 455 | 8 741 | 6 556 | 5 104 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 393 | 1 630 | 1 981 | |||||
| Net Current Assets Liabilities | 3 556 | -867 | -1 612 | 1 034 | -3 086 | 6 214 | 15 030 | 23 726 |
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 1 500 | 1 896 | 9 650 | |||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 1 500 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 500 | |||||||
| Tangible Fixed Assets Depreciation | 326 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 326 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 396 | 9 254 | ||||||
| Total Assets Less Current Liabilities | 4 730 | 310 | 6 309 | 6 974 | 1 369 | 14 955 | 21 586 | 28 830 |
| Trade Creditors Trade Payables | 1 088 | |||||||
| Trade Debtors Trade Receivables | 3 094 | 1 710 | 750 | 480 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 4th, August 2023 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy