Whitehall Associates Ltd is a private limited company situated at Rosebank House, Newmachar, Aberdeen AB21 7PY. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-04-18, this 6-year-old company is run by 1 director.
Director Stuart I., appointed on 18 April 2018.
The company is officially classified as "other service activities not elsewhere classified" (SIC code: 96090).
The latest confirmation statement was sent on 2023-04-17 and the deadline for the next filing is 2024-05-01. Furthermore, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | Rosebank House |
| Office Address2 | Newmachar |
| Town | Aberdeen |
| Post code | AB21 7PY |
| Country of origin | United Kingdom |
| Registration Number | SC594695 |
| Date of Incorporation | Wed, 18th Apr 2018 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (91 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
| Last confirmation statement dated | Mon, 17th Apr 2023 |
Position: Director
Appointed: 18 April 2018
The list of PSCs who own or control the company consists of 1 name. As we identified, there is Stuart I. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stuart I.
| Notified on | 18 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-10-17 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 11 | 23 | ||
| Current Assets | 107 550 | 74 596 | 115 750 | 758 |
| Debtors | 107 539 | 74 573 | ||
| Net Assets Liabilities | 53 215 | 29 712 | 29 102 | 29 074 |
| Other Debtors | 23 623 | |||
| Other | ||||
| Version Production Software | 2 020 | 2 021 | ||
| Accrued Liabilities | 961 | 4 081 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 081 | |||
| Amounts Owed By Group Undertakings Participating Interests | 84 000 | 50 950 | ||
| Average Number Employees During Period | 1 | 1 | 1 | |
| Creditors | 54 335 | 44 884 | 17 275 | 36 247 |
| Loans From Directors | 68 | 17 968 | ||
| Net Current Assets Liabilities | 53 215 | 33 793 | 79 102 | -35 489 |
| Other Creditors | 18 680 | 18 680 | ||
| Taxation Social Security Payable | 34 626 | 4 155 | ||
| Total Assets Less Current Liabilities | 33 793 | -17 116 | -35 489 | |
| Trade Debtors Trade Receivables | 23 539 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 17th April 2023 filed on: 24th, May 2023 |
confirmation statement | Free Download (3 pages) |
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