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Mike Whittaker Carpentry & Building Contractors Ltd WESTON-SUPER-MARE

Mike Whittaker Carpentry & Building Contractors started in year 2014 as Private Limited Company with registration number 09096869. The Mike Whittaker Carpentry & Building Contractors company has been functioning successfully for ten years now and its status is active. The firm's office is based in Weston-super-mare at 7 Morston Court. Postal code: BS22 8NG.

The firm has 2 directors, namely Luke A., James B.. Of them, Luke A., James B. have been with the company the longest, being appointed on 8 June 2021. As of 27 April 2024, there was 1 ex director - Michael W.. There were no ex secretaries.

Mike Whittaker Carpentry & Building Contractors Ltd Address / Contact

Office Address 7 Morston Court
Office Address2 Aisecome Way
Town Weston-super-mare
Post code BS22 8NG
Country of origin United Kingdom

Company Information / Profile

Registration Number 09096869
Date of Incorporation Mon, 23rd Jun 2014
Industry Other building completion and finishing
End of financial Year 31st July
Company age 10 years old
Account next due date Tue, 30th Apr 2024 (3 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Sun, 3rd Nov 2024 (2024-11-03)
Last confirmation statement dated Fri, 20th Oct 2023

Company staff

Luke A.

Position: Director

Appointed: 08 June 2021

James B.

Position: Director

Appointed: 08 June 2021

Michael W.

Position: Director

Appointed: 23 June 2014

Resigned: 19 January 2022

People with significant control

The register of PSCs who own or have control over the company includes 3 names. As we found, there is James B. The abovementioned PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is Luke A. This PSC has significiant influence or control over the company,. The third one is Michael W., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

James B.

Notified on 19 January 2022
Nature of control: significiant influence or control

Luke A.

Notified on 19 January 2022
Nature of control: significiant influence or control

Michael W.

Notified on 6 April 2016
Ceased on 19 January 2022
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth24061 690       
Balance Sheet
Cash Bank In Hand2 1 242       
Current Assets 27 2847 51219 50036 35626 26889 82326 21762 92863 765
Debtors 27 2846 270       
Intangible Fixed Assets 17 60013 200       
Tangible Fixed Assets 42861 080       
Net Assets Liabilities Including Pension Asset Liability2         
Reserves/Capital
Called Up Share Capital 22       
Profit Loss Account Reserve 3861 688       
Shareholder Funds24061 690       
Other
Amount Specific Advance Or Credit Directors  2052 3629 3432 63022 13744 44114 28816 273
Amount Specific Advance Or Credit Made In Period Directors   46 9313 62035 88391 4164 910100 41841 238
Amount Specific Advance Or Credit Repaid In Period Directors   49 49810 60123 910116 18390 11755 97743 223
Creditors   40 71830 13341 002108 70983 912103 44983 804
Creditors Due Within One Year 45 27220 102       
Fixed Assets 18 02874 28057 08355 58141 53848 47062 34241 76925 220
Intangible Fixed Assets Additions 22 000        
Intangible Fixed Assets Aggregate Amortisation Impairment 4 4008 800       
Intangible Fixed Assets Amortisation Charged In Period 4 4004 400       
Intangible Fixed Assets Cost Or Valuation 22 000        
Net Current Assets Liabilities -17 988-12 590-21 2186 223-14 734-18 886-57 696-40 521-20 039
Number Shares Allotted222       
Par Value Share111       
Share Capital Allotted Called Up Paid222       
Tangible Fixed Assets Additions 58581 172       
Tangible Fixed Assets Cost Or Valuation 58581 756       
Tangible Fixed Assets Depreciation 15720 676       
Tangible Fixed Assets Depreciation Charged In Period 15720 519       
Tangible Fixed Assets Disposals  1       
Total Assets Less Current Liabilities 4061 69035 86561 80426 80429 5844 6461 2485 181
Advances Credits Directors 13 9463 474       
Advances Credits Made In Period Directors 84 128        
Advances Credits Repaid In Period Directors 70 182        
Average Number Employees During Period      5444

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Accounts for a micro company for the period ending on 2023/07/31
filed on: 2nd, January 2024 		Free Download (6 pages)

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