White Leaf Support started in year 2009 as Private Limited Company with registration number 06956408. The White Leaf Support company has been functioning successfully for 15 years now and its status is active. The firm's office is based in High Wycombe at Unit 1 Lancaster Court, Coronation Road. Postal code: HP12 3TD. Since 11th November 2015 White Leaf Support Ltd is no longer carrying the name White Leaf Care.
The firm has 3 directors, namely William W., Kelly T. and Errol B.. Of them, Errol B. has been with the company the longest, being appointed on 13 July 2009 and William W. has been with the company for the least time - from 1 April 2022. As of 28 April 2024, there were 5 ex directors - Trudi S., Mikkel T. and others listed below. There were no ex secretaries.
Office Address | Unit 1 Lancaster Court, Coronation Road |
Office Address2 | Cressex Business Park |
Town | High Wycombe |
Post code | HP12 3TD |
Country of origin | United Kingdom |
Registration Number | 06956408 |
Date of Incorporation | Wed, 8th Jul 2009 |
Industry | Other residential care activities n.e.c. |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
Last confirmation statement dated | Tue, 13th Dec 2022 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is White Leaf Care Properties Ltd from High Wycombe, United Kingdom. This PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
White Leaf Care Properties Ltd
Unit 1 Lancaster Court Coronation Road, Cressex Business Park, High Wycombe, Buckinghamshire, HP12 3TD, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | United Kingdom |
Place registered | England And Wales |
Registration number | 07391717 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
White Leaf Care | November 11, 2015 |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -28 319 | 12 874 | 30 917 | 30 977 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 191 | 25 468 | |||||||||
Cash Bank On Hand | 2 503 | 49 789 | 8 565 | 30 290 | 11 559 | 21 040 | 58 051 | ||||
Current Assets | 139 733 | 245 804 | 328 493 | 293 993 | 470 006 | 296 980 | 529 365 | 769 975 | 934 074 | 1 581 126 | 1 887 468 |
Debtors | 139 542 | 245 804 | 303 025 | 293 993 | 467 503 | 247 191 | 520 800 | 739 685 | 922 514 | 1 560 086 | 1 829 417 |
Net Assets Liabilities | 30 977 | 180 575 | 50 850 | 265 247 | 391 640 | 575 239 | 827 109 | 943 619 | |||
Net Assets Liabilities Including Pension Asset Liability | -28 319 | 12 874 | 30 917 | 30 977 | |||||||
Other Debtors | 11 779 | 11 751 | 11 652 | 24 312 | 23 400 | 28 224 | 40 956 | 52 389 | |||
Property Plant Equipment | 2 516 | 700 | 644 | 2 743 | 10 847 | 15 184 | 10 437 | ||||
Tangible Fixed Assets | 9 700 | 3 177 | 3 539 | 2 516 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 101 | 101 | |||||||
Profit Loss Account Reserve | -28 419 | 12 774 | 30 816 | 30 876 | |||||||
Shareholder Funds | -28 319 | 12 874 | 30 917 | 30 977 | |||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 34 536 | 36 352 | 36 591 | 32 099 | 35 405 | 42 325 | 50 670 | 24 583 | |||
Amounts Owed By Group Undertakings | 269 682 | 435 590 | 217 112 | 450 113 | 666 083 | 833 186 | 1 312 654 | 1 607 746 | |||
Amounts Owed To Group Undertakings | 98 296 | 64 877 | 209 428 | 360 143 | |||||||
Average Number Employees During Period | 50 | 48 | 48 | 62 | 77 | 87 | 99 | ||||
Bank Borrowings Overdrafts | 10 847 | 24 999 | |||||||||
Creditors | 265 029 | 289 991 | 246 652 | 266 340 | 387 121 | 371 957 | 761 845 | 947 903 | |||
Creditors Due Within One Year | 177 752 | 235 440 | 300 788 | 265 029 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 995 | 7 132 | |||||||||
Disposals Property Plant Equipment | 4 995 | 7 337 | |||||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 20 630 | 12 304 | 20 646 | 21 956 | 28 392 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 816 | 503 | 6 920 | 8 345 | 6 863 | ||||||
Net Current Assets Liabilities | -38 019 | 10 364 | 27 705 | 28 964 | 180 015 | 50 328 | 263 025 | 382 854 | 562 116 | 819 281 | 939 565 |
Number Shares Allotted | 100 | 1 | 1 | ||||||||
Number Shares Issued Fully Paid | 1 | 100 | 1 | 1 | |||||||
Other Creditors | 44 543 | 59 739 | 64 738 | 44 520 | 57 995 | 127 129 | 394 721 | 374 992 | |||
Other Taxation Social Security Payable | 184 150 | 180 363 | 153 360 | 141 799 | 101 603 | 13 403 | 13 536 | 120 213 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 37 052 | 37 235 | 34 842 | 46 252 | 57 509 | 61 107 | 31 223 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 503 | 140 | 122 | 521 | 2 061 | 2 061 | 2 609 | 1 351 | |||
Provisions For Liabilities Charges | 667 | 327 | 503 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 830 | 2 831 | 2 099 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 31 292 | 32 122 | 34 953 | 37 052 | |||||||
Tangible Fixed Assets Depreciation | 21 592 | 28 945 | 31 414 | 34 536 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 7 353 | 2 469 | 3 122 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 602 | 11 257 | 3 598 | 2 036 | |||||||
Total Assets Less Current Liabilities | -28 319 | 13 541 | 31 244 | 31 480 | 180 715 | 50 972 | 265 768 | 393 701 | 577 300 | 829 718 | 944 970 |
Trade Creditors Trade Payables | 25 489 | 24 890 | 28 554 | 80 021 | 129 227 | 166 549 | 144 160 | 92 555 | |||
Trade Debtors Trade Receivables | 12 532 | 20 162 | 18 427 | 46 375 | 50 202 | 61 105 | 206 476 | 169 282 | |||
Administrative Expenses | 451 510 | 715 049 | |||||||||
Comprehensive Income Expense | 126 394 | 183 599 | |||||||||
Cost Sales | 1 881 671 | 2 359 371 | |||||||||
Current Tax For Period | 28 108 | -65 961 | |||||||||
Depreciation Expense Property Plant Equipment | 3 306 | 6 920 | |||||||||
Gross Profit Loss | 604 783 | 747 811 | |||||||||
Interest Payable Similar Charges Finance Costs | 42 | 1 389 | |||||||||
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||||||
Number Shares Issued But Not Fully Paid | 1 | ||||||||||
Other Comprehensive Income Expense Net Tax | 134 663 | ||||||||||
Other Deferred Tax Expense Credit | 1 540 | ||||||||||
Other Interest Receivable Similar Income Finance Income | 10 | ||||||||||
Other Operating Income Format1 | 2 811 | 86 255 | |||||||||
Profit Loss | 126 394 | 183 599 | |||||||||
Profit Loss On Ordinary Activities Before Tax | 156 042 | 117 638 | |||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 29 648 | -65 961 | |||||||||
Turnover Revenue | 2 486 454 | 3 107 182 |
Type | Category | Free download | |
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AA |
Small-sized company accounts made up to 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (8 pages) |
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