Founded in 2016, White Horse Industrial Roofing, classified under reg no. 10221062 is a active - proposal to strike off company. Currently registered at Unit D1 Wagon Yard SN8 1LH, Marlborough the company has been in the business for 8 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
| Office Address | Unit D1 Wagon Yard |
| Office Address2 | London Road |
| Town | Marlborough |
| Post code | SN8 1LH |
| Country of origin | United Kingdom |
| Registration Number | 10221062 |
| Date of Incorporation | Wed, 8th Jun 2016 |
| Industry | Roofing activities |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (66 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 21st Jun 2023 (2023-06-21) |
| Last confirmation statement dated | Tue, 7th Jun 2022 |
Position: Director
Appointed: 08 June 2016
Position: Director
Appointed: 08 June 2016
The register of persons with significant control who own or have control over the company is made up of 2 names. As we established, there is Mathew T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Sonny S. This PSC owns 25-50% shares and has 25-50% voting rights.
Mathew T.
| Notified on | 8 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sonny S.
| Notified on | 8 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 31 587 | 8 368 | 8 679 | 10 382 | 3 698 | 9 330 |
| Current Assets | 71 099 | 72 696 | 68 379 | 43 199 | 26 373 | 27 041 |
| Debtors | 39 512 | 64 328 | 59 700 | 32 817 | 22 675 | 17 711 |
| Net Assets Liabilities | 28 273 | 4 496 | 8 229 | 94 | -20 574 | |
| Other Debtors | 27 621 | 61 647 | 56 120 | 32 817 | 22 675 | 17 711 |
| Property Plant Equipment | 9 220 | 6 915 | 19 671 | 14 753 | 11 065 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 225 | 13 530 | 7 426 | 12 344 | 16 032 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 21 771 | 45 026 | 59 913 | 26 886 | 28 060 | 28 060 |
| Creditors | 43 882 | 51 338 | 11 375 | 7 238 | 3 447 | 47 615 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 127 | 2 305 | 6 557 | 4 918 | 3 688 | |
| Net Current Assets Liabilities | 27 217 | 21 358 | -3 800 | 714 | -7 524 | -20 574 |
| Number Shares Issued Fully Paid | 2 | 2 | ||||
| Other Creditors | 14 618 | 2 541 | 11 375 | 7 238 | 3 447 | 19 555 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 661 | 16 032 | ||||
| Other Disposals Property Plant Equipment | 16 495 | 27 097 | ||||
| Other Taxation Social Security Payable | 7 493 | 3 771 | 2 442 | 9 569 | ||
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 20 445 | 20 445 | 27 097 | 27 097 | 27 097 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 23 147 | |||||
| Total Assets Less Current Liabilities | 36 437 | 28 273 | 15 871 | 15 467 | 3 541 | -20 574 |
| Trade Debtors Trade Receivables | 11 891 | 2 681 | 3 580 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 5th, December 2023 |
gazette | Free Download (1 page) |
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