W B Whittle started in year 2003 as Private Limited Company with registration number 04972852. The W B Whittle company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in at 202-204 Tonge Moor Road. Postal code: BL2 2HN.
There is a single director in the company at the moment - William W., appointed on 21 November 2003. In addition, a secretary was appointed - Christine W., appointed on 21 November 2003. As of 26 October 2020, our data shows no information about any ex officers on these positions.
| Office Address | 202-204 Tonge Moor Road |
| Office Address2 | Bolton |
| Town | |
| Post code | BL2 2HN |
| Country of origin | United Kingdom |
| Registration Number | 04972852 |
| Date of Incorporation | Fri, 21st Nov 2003 |
| Industry | Dental practice activities |
| End of financial Year | 30th November |
| Company age | 17 years old |
| Account next due date | Tue, 31st Aug 2021 (309 days left) |
| Account last made up date | Sat, 30th Nov 2019 |
| Next confirmation statement due date | Sat, 2nd Jan 2021 (2021-01-02) |
| Last confirmation statement dated | Thu, 21st Nov 2019 |
Position: Secretary
Appointed: 21 November 2003
Position: Director
Appointed: 21 November 2003
The list of persons with significant control that own or control the company includes 2 names. As BizStats researched, there is Bryce W. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Christine W. This PSC owns 25-50% shares.
Bryce W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Christine W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 |
| Net Worth | 117 898 | 66 764 | 54 960 | 75 129 | 71 680 | 62 941 | |||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 161 229 | 130 697 | 138 687 | 132 835 | 111 385 | 99 072 | |||
| Cash Bank On Hand | 99 072 | 135 621 | 70 837 | 129 339 | |||||
| Current Assets | 168 509 | 135 853 | 143 392 | 137 654 | 116 415 | 104 574 | 140 576 | 74 805 | 132 997 |
| Debtors | 1 551 | 1 433 | 763 | 1 286 | 905 | 3 116 | 1 482 | 667 | 274 |
| Other Debtors | 273 | ||||||||
| Property Plant Equipment | 2 615 | 2 199 | 1 850 | 1 557 | |||||
| Stocks Inventory | 5 729 | 3 723 | 3 942 | 3 533 | 4 125 | 2 386 | |||
| Tangible Fixed Assets | 3 980 | 3 606 | 3 005 | 2 926 | 3 112 | 2 615 | |||
| Total Inventories | 2 386 | 3 473 | 3 301 | 3 384 | |||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 117 798 | 66 664 | 54 860 | 75 029 | 71 580 | 62 841 | |||
| Shareholder Funds | 117 898 | 66 764 | 54 960 | 75 129 | 71 680 | 62 941 | |||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 449 | 11 865 | 12 214 | 12 507 | |||||
| Average Number Employees During Period | 4 | 4 | 4 | ||||||
| Creditors | 44 248 | 41 221 | 55 166 | 55 997 | |||||
| Creditors Due Within One Year | 54 591 | 72 695 | 91 437 | 65 451 | 47 847 | 44 248 | |||
| Dividends Paid | 38 250 | 4 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 416 | 349 | 293 | ||||||
| Net Current Assets Liabilities | 113 918 | 63 158 | 51 955 | 72 203 | 68 568 | 60 326 | 99 355 | 19 639 | 77 000 |
| Number Shares Allotted | 500 | 500 | 500 | 500 | 500 | ||||
| Other Creditors | 9 685 | 9 878 | 32 351 | 28 272 | |||||
| Other Taxation Social Security Payable | 20 724 | 18 512 | 15 176 | 15 456 | |||||
| Par Value Share | 10 | 10 | 10 | 10 | 10 | ||||
| Profit Loss | 76 863 | 58 115 | 61 068 | ||||||
| Property Plant Equipment Gross Cost | 14 064 | 14 064 | 14 064 | ||||||
| Share Capital Allotted Called Up Paid | 50 | 50 | 50 | 50 | 50 | 50 | |||
| Tangible Fixed Assets Additions | 350 | 493 | 780 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 12 441 | 12 791 | 12 791 | 13 284 | 14 064 | ||||
| Tangible Fixed Assets Depreciation | 8 461 | 9 185 | 9 786 | 10 358 | 10 952 | 11 449 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 724 | 601 | 572 | 594 | 497 | ||||
| Total Assets Less Current Liabilities | 117 898 | 66 764 | 54 960 | 75 129 | 71 680 | 62 941 | 101 554 | 21 489 | 78 557 |
| Trade Creditors Trade Payables | 13 839 | 12 831 | 7 639 | 12 269 | |||||
| Trade Debtors Trade Receivables | 2 843 | 1 482 | 667 | 274 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 30th November 2019 filed on: 22nd, July 2020 |
accounts | Free Download (7 pages) |
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