White Rock Development Limited is a private limited company located at 139 Vicarage Farm Road, Hounslow TW5 0AA. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-12-05, this 6-year-old company is run by 1 director.
Director Amarveer D., appointed on 05 December 2017.
The company is officially categorised as "development of building projects" (SIC code: 41100).
The latest confirmation statement was sent on 2022-12-04 and the due date for the following filing is 2023-12-18. Likewise, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 139 Vicarage Farm Road |
| Town | Hounslow |
| Post code | TW5 0AA |
| Country of origin | United Kingdom |
| Registration Number | 11095819 |
| Date of Incorporation | Tue, 5th Dec 2017 |
| Industry | Development of building projects |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (86 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
| Last confirmation statement dated | Sun, 4th Dec 2022 |
Position: Director
Appointed: 05 December 2017
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 139 138 | 81 466 | 2 876 | |
| Current Assets | 1 144 287 | 1 492 279 | 890 455 | 972 605 |
| Debtors | 853 141 | 198 989 | 218 679 | |
| Other Debtors | 771 150 | 150 358 | 140 691 | |
| Property Plant Equipment | 4 543 | 15 830 | 26 729 | |
| Total Inventories | 500 000 | 610 000 | 751 050 | |
| Net Assets Liabilities | 79 422 | 243 087 | ||
| Other | ||||
| Accrued Liabilities | 2 000 | 2 000 | 2 750 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 514 | 6 791 | 15 701 | |
| Average Number Employees During Period | 4 | 4 | ||
| Corporation Tax Payable | 55 955 | 56 697 | 1 936 | |
| Creditors | 1 064 865 | 1 253 735 | 649 012 | 724 924 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 277 | 8 910 | ||
| Net Current Assets Liabilities | 79 422 | 238 544 | 241 443 | 247 681 |
| Other Creditors | 1 096 235 | 435 425 | 435 425 | |
| Other Taxation Social Security Payable | 1 415 | 437 | ||
| Prepayments Accrued Income | 12 321 | |||
| Property Plant Equipment Gross Cost | 6 057 | 22 621 | 42 430 | |
| Recoverable Value-added Tax | 43 361 | 43 930 | 25 381 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 16 564 | 19 809 | ||
| Total Assets Less Current Liabilities | 79 422 | 243 087 | 257 273 | 274 410 |
| Trade Creditors Trade Payables | 99 545 | 144 163 | 251 223 | |
| Trade Debtors Trade Receivables | 2 880 | 1 380 | 1 380 | |
| Fixed Assets | 4 543 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th April 2023 filed on: 31st, January 2024 |
accounts | Free Download (3 pages) |
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