John B Whittaker Limited DROYLSDEN


John B Whittaker started in year 2004 as Private Limited Company with registration number 05142172. The John B Whittaker company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Droylsden at Capital House. Postal code: M43 6PW.

There is a single director in the company at the moment - John W., appointed on 1 June 2004. In addition, a secretary was appointed - Olivia W., appointed on 24 August 2015. As of 28 March 2024, there were 2 ex secretaries - Joanne H., Marie W. and others listed below. There were no ex directors.

John B Whittaker Limited Address / Contact

Office Address Capital House
Office Address2 272 Manchester Road
Town Droylsden
Post code M43 6PW
Country of origin United Kingdom

Company Information / Profile

Registration Number 05142172
Date of Incorporation Tue, 1st Jun 2004
Industry Joinery installation
End of financial Year 30th June
Company age 20 years old
Account next due date Sun, 31st Mar 2024 (3 days left)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sat, 15th Jun 2024 (2024-06-15)
Last confirmation statement dated Thu, 1st Jun 2023

Company staff

Olivia W.

Position: Secretary

Appointed: 24 August 2015

John W.

Position: Director

Appointed: 01 June 2004

Joanne H.

Position: Secretary

Appointed: 11 February 2006

Resigned: 24 August 2015

Howard T.

Position: Nominee Secretary

Appointed: 01 June 2004

Resigned: 01 June 2004

William T.

Position: Nominee Director

Appointed: 01 June 2004

Resigned: 01 June 2004

Marie W.

Position: Secretary

Appointed: 01 June 2004

Resigned: 13 January 2006

People with significant control

The register of PSCs who own or control the company is made up of 1 name. As we established, there is John W. The abovementioned PSC and has 75,01-100% shares.

John W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Balance Sheet
Cash Bank On Hand3 1893 5189 64128 4561 3145 0404 893
Current Assets3 2493 5189 70128 456   
Debtors60 60    
Other Debtors60 60    
Property Plant Equipment3 9223 3322 8769 3927 5546 0064 835
Other
Accumulated Amortisation Impairment Intangible Assets19 50021 00022 50024 00025 50027 00028 500
Accumulated Depreciation Impairment Property Plant Equipment3 8814 4724 9286 6838 71510 26311 434
Average Number Employees During Period   1111
Bank Borrowings Overdrafts   25 000   
Creditors7 8926 8156 32628 0795 0295 5429 507
Gross Profit Loss-9 000-7 500-6 000-4 500-3 000  
Increase From Amortisation Charge For Year Intangible Assets 1 5001 5001 5001 5001 5001 500
Increase From Depreciation Charge For Year Property Plant Equipment 5914562 6772 0321 5481 171
Intangible Assets10 5009 0007 5006 0004 5003 0001 500
Intangible Assets Gross Cost30 00030 00030 00030 00030 00030 000 
Net Current Assets Liabilities-4 643-3 2973 375377-3 715-502-4 614
Number Shares Issued Fully Paid 1     
Other Creditors4 3264 5522 4231 2021 8841 9748 829
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   922   
Other Disposals Property Plant Equipment   2 000   
Other Taxation Social Security Payable3 5662 2633 9031 8773 1453 568678
Par Value Share 1     
Property Plant Equipment Gross Cost7 8047 8047 80416 07516 26916 269 
Total Additions Including From Business Combinations Property Plant Equipment   10 271194  
Total Assets Less Current Liabilities9 7799 03513 75115 7698 3398 5041 721

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 2022-06-30
filed on: 11th, April 2023
Free Download (8 pages)

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