P. M. White Dry Lining started in year 2004 as Private Limited Company with registration number 05031948. The P. M. White Dry Lining company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Aldershot at Sovereign House. Postal code: GU11 1TT. Since Thu, 26th Feb 2004 P. M. White Dry Lining Limited is no longer carrying the name Peter White Dry Lining.
At present there are 3 directors in the the firm, namely Geoffrey C., Peter W. and Hazel M.. In addition one secretary - Hazel M. - is with the company. As of 7 May 2024, there were 2 ex directors - Matthew W., Kevin D. and others listed below. There were no ex secretaries.
| Office Address | Sovereign House |
| Office Address2 | 155 High Street |
| Town | Aldershot |
| Post code | GU11 1TT |
| Country of origin | United Kingdom |
| Registration Number | 05031948 |
| Date of Incorporation | Mon, 2nd Feb 2004 |
| Industry | Floor and wall covering |
| End of financial Year | 30th April |
| Company age | 20 years old |
| Account next due date | Fri, 31st Jan 2025 (269 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
| Last confirmation statement dated | Thu, 2nd Feb 2023 |
Position: Director
Appointed: 14 June 2013
Position: Director
Appointed: 02 February 2004
Position: Secretary
Appointed: 02 February 2004
Position: Director
Appointed: 02 February 2004
The register of PSCs that own or have control over the company consists of 1 name. As BizStats researched, there is P. M. White Property Holdings Limited from Aldershot, 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.
P. M. White Property Holdings Limited
Sovereign House 155 High Street, Aldershot, Hampshire, GU11 1TT, United Kingdom
| Legal authority | England And Wales |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | Uk Company Register |
| Registration number | 05040303 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Peter White Dry Lining | February 26, 2004 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 075 491 | 993 052 | 552 493 | 1 020 793 | 1 081 527 | 1 342 152 | 1 664 479 |
| Current Assets | 3 391 918 | 4 266 975 | 3 352 314 | 2 765 549 | 4 302 221 | 4 361 793 | 4 914 466 |
| Debtors | 2 222 100 | 3 015 628 | 2 520 031 | 1 542 252 | 2 900 685 | 2 741 202 | 2 997 535 |
| Net Assets Liabilities | 1 673 031 | 1 689 870 | 1 924 545 | 2 224 414 | 2 611 027 | 2 924 441 | 3 007 911 |
| Other Debtors | 241 438 | 150 625 | 1 142 360 | 348 855 | 228 141 | 203 379 | 478 426 |
| Property Plant Equipment | 123 127 | 143 026 | 169 502 | 166 503 | 198 121 | 180 314 | 201 937 |
| Total Inventories | 94 327 | 258 295 | 279 790 | 202 504 | 320 009 | 278 439 | 252 452 |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 32 800 | 32 800 | 32 800 | 32 800 | 32 800 | 32 800 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 261 536 | 169 730 | 227 674 | 260 910 | 283 908 | 309 705 | 338 714 |
| Amounts Owed By Group Undertakings | 71 630 | 68 532 | 105 490 | 657 | 35 647 | 66 | |
| Amounts Owed To Group Undertakings | 1 096 190 | 1 807 744 | 371 744 | 305 006 | 969 032 | 719 601 | 944 421 |
| Average Number Employees During Period | 17 | 17 | 18 | 20 | 20 | 24 | 24 |
| Creditors | 1 825 623 | 2 700 702 | 48 970 | 36 266 | 37 587 | 36 657 | 42 223 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 153 999 | 8 705 | 38 619 | 49 423 | 66 000 | 64 388 | |
| Disposals Property Plant Equipment | 155 860 | 8 705 | 47 175 | 62 965 | 66 000 | 65 049 | |
| Fixed Assets | 123 127 | 143 026 | 169 502 | 166 503 | 198 121 | 180 314 | 201 937 |
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 2 753 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 62 193 | 66 649 | 71 855 | 72 421 | 91 797 | 93 397 | |
| Intangible Assets Gross Cost | 32 800 | 32 800 | 32 800 | 32 800 | 32 800 | 32 800 | |
| Net Current Assets Liabilities | 1 566 295 | 1 566 273 | 1 829 809 | 2 122 827 | 2 480 100 | 2 806 437 | 2 889 377 |
| Other Creditors | 164 060 | 115 216 | 48 970 | 36 266 | 37 587 | 36 657 | 42 223 |
| Other Taxation Social Security Payable | 253 609 | 125 532 | 76 916 | 24 774 | 65 163 | 102 619 | 59 341 |
| Property Plant Equipment Gross Cost | 384 663 | 312 756 | 397 176 | 427 413 | 482 029 | 490 019 | 540 651 |
| Provisions For Liabilities Balance Sheet Subtotal | 16 391 | 19 429 | 25 796 | 28 650 | 29 607 | 25 653 | 41 180 |
| Total Additions Including From Business Combinations Property Plant Equipment | 81 200 | 93 125 | 77 412 | 117 581 | 73 990 | 115 681 | |
| Total Assets Less Current Liabilities | 1 689 422 | 1 709 299 | 1 999 311 | 2 289 330 | 2 678 221 | 2 986 751 | 3 091 314 |
| Trade Creditors Trade Payables | 311 764 | 652 210 | 883 615 | 140 171 | 637 868 | 568 246 | 636 704 |
| Trade Debtors Trade Receivables | 1 620 227 | 2 246 843 | 1 272 181 | 1 192 740 | 2 636 897 | 2 537 757 | 2 519 109 |
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -36 385 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to Sun, 30th Apr 2023 filed on: 24th, August 2023 |
accounts | Free Download (11 pages) |
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