Founded in 2015, S & R Whitfield, classified under reg no. 09743522 is an active company. Currently registered at 5 Maple Way SP4 8RJ, Salisbury the company has been in the business for nine years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
There is a single director in the firm at the moment - Stephen W., appointed on 21 August 2015. In addition, a secretary was appointed - Ruth W., appointed on 21 August 2015. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Maple Way |
Office Address2 | Durrington |
Town | Salisbury |
Post code | SP4 8RJ |
Country of origin | United Kingdom |
Registration Number | 09743522 |
Date of Incorporation | Fri, 21st Aug 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (64 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 5th Oct 2024 (2024-10-05) |
Last confirmation statement dated | Thu, 21st Sep 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats discovered, there is Stephen W. The abovementioned PSC has significiant influence or control over the company,.
Stephen W.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 8 935 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 21 058 | |||||||
Current Assets | 21 058 | 22 730 | 49 001 | 80 124 | 89 253 | 119 416 | 142 397 | 176 881 |
Net Assets Liabilities | 95 634 | 121 638 | 141 165 | 174 164 | ||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | 8 925 | |||||||
Shareholder Funds | 8 935 | |||||||
Other | ||||||||
Creditors | 12 123 | 10 549 | 15 064 | 20 894 | 18 859 | 17 684 | 17 799 | 18 248 |
Creditors Due Within One Year | 12 123 | |||||||
Fixed Assets | 679 | 704 | 177 | 25 240 | 19 760 | 16 392 | 13 728 | |
Net Current Assets Liabilities | 8 935 | 12 181 | 33 937 | 59 230 | 70 394 | 101 891 | 124 786 | 160 449 |
Number Shares Allotted | 10 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 10 | |||||||
Total Assets Less Current Liabilities | 8 935 | 12 860 | 34 641 | 59 407 | 95 634 | 121 651 | 141 178 | 174 177 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 0 | 13 | 13 | 13 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 0 | 159 | 188 | 1 815 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st August 2023 filed on: 14th, November 2023 |
accounts | Free Download (4 pages) |
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