John Whitehouse Limited is a private limited company located at 2 Hever Close, Dudley DY1 2SY. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-03-28, this 5-year-old company is run by 2 directors.
Director Nathan W., appointed on 01 June 2019. Director John W., appointed on 28 March 2019.
The company is officially categorised as "floor and wall covering" (Standard Industrial Classification: 43330).
The latest confirmation statement was sent on 2023-03-27 and the date for the following filing is 2024-04-10. Furthermore, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 2 Hever Close |
| Town | Dudley |
| Post code | DY1 2SY |
| Country of origin | United Kingdom |
| Registration Number | 11911301 |
| Date of Incorporation | Thu, 28th Mar 2019 |
| Industry | Floor and wall covering |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
| Last confirmation statement dated | Mon, 27th Mar 2023 |
Position: Director
Appointed: 01 June 2019
Position: Director
Appointed: 28 March 2019
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats discovered, there is Nathan W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is John W. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Nathan W.
| Notified on | 1 July 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
John W.
| Notified on | 28 March 2019 |
| Ceased on | 1 July 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 43 585 | 65 550 | 81 437 | 94 204 |
| Current Assets | 75 001 | 74 889 | 92 020 | 115 181 |
| Debtors | 31 416 | 9 339 | 10 583 | 20 977 |
| Net Assets Liabilities | 21 712 | 28 857 | 32 721 | 58 909 |
| Other Debtors | 3 937 | 1 876 | 3 630 | 2 892 |
| Property Plant Equipment | 21 611 | 17 116 | 12 706 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 589 | 8 171 | 12 581 | 896 |
| Average Number Employees During Period | 1 | 1 | 2 | 2 |
| Creditors | 71 327 | 60 333 | 69 949 | 63 524 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 932 | 5 582 | 4 410 | 3 039 |
| Net Current Assets Liabilities | 3 674 | 14 556 | 22 071 | 51 657 |
| Other Creditors | 53 501 | 45 820 | 42 751 | 35 151 |
| Other Taxation Social Security Payable | 9 746 | 7 595 | 11 937 | 17 981 |
| Property Plant Equipment Gross Cost | 24 200 | 25 287 | 25 287 | |
| Provisions For Liabilities Balance Sheet Subtotal | 3 573 | 2 815 | 2 056 | 2 056 |
| Total Assets Less Current Liabilities | 25 285 | 31 672 | 34 777 | 60 965 |
| Trade Creditors Trade Payables | 8 080 | 6 918 | 15 261 | 10 392 |
| Trade Debtors Trade Receivables | 27 479 | 7 463 | 6 953 | 18 085 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 343 | |||
| Disposals Property Plant Equipment | 4 800 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 29 000 | 1 087 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 20th, December 2023 |
accounts | Free Download (8 pages) |
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