Founded in 2016, Whitehorne, classified under reg no. 10255690 is an active company. Currently registered at 33 Salisbury Road DA5 3QE, Bexley the company has been in the business for 8 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Fri, 30th Jun 2023.
At present there are 3 directors in the the firm, namely Mark H., Natalie E. and Samantha H.. In addition one secretary - Mark H. - is with the company. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 33 Salisbury Road |
| Town | Bexley |
| Post code | DA5 3QE |
| Country of origin | United Kingdom |
| Registration Number | 10255690 |
| Date of Incorporation | Tue, 28th Jun 2016 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Mon, 31st Mar 2025 (321 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
| Last confirmation statement dated | Tue, 27th Jun 2023 |
Position: Director
Appointed: 28 June 2016
Position: Secretary
Appointed: 28 June 2016
Position: Director
Appointed: 28 June 2016
Position: Director
Appointed: 28 June 2016
The register of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Mark H. The abovementioned PSC has significiant influence or control over this company,.
Mark H.
| Notified on | 28 June 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 332 | 1 729 | 2 006 | 1 972 | 6 238 | 7 527 | 13 424 |
| Net Assets Liabilities | -7 249 | -14 415 | -19 079 | -16 556 | -13 569 | -14 853 | -11 152 |
| Property Plant Equipment | 191 518 | 185 954 | 181 013 | 187 307 | 184 528 | 182 444 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 442 | 15 030 | 19 971 | 23 677 | 26 456 | 28 540 | 30 104 |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | |
| Bank Borrowings Overdrafts | 151 975 | 151 975 | 151 975 | 151 975 | 151 975 | 151 975 | 151 975 |
| Creditors | 151 975 | 151 975 | 151 975 | 151 975 | 151 975 | 151 975 | 151 975 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 442 | 6 588 | 4 941 | 3 706 | 2 779 | 2 084 | 1 564 |
| Net Current Assets Liabilities | -46 792 | -48 394 | -48 117 | -49 988 | -44 222 | -43 422 | -38 157 |
| Other Creditors | 50 123 | 50 123 | 50 123 | 51 960 | 50 460 | ||
| Property Plant Equipment Gross Cost | 199 960 | 200 984 | 200 984 | 210 984 | 210 984 | 210 984 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 900 | 1 900 | 1 900 | 1 900 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 199 960 | 1 024 | |||||
| Total Assets Less Current Liabilities | 144 726 | 137 560 | 132 896 | 137 319 | 140 306 | 139 022 | 142 723 |
| Trade Creditors Trade Payables | 1 | ||||||
| Total Increase Decrease From Revaluations Property Plant Equipment | 10 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 27th Jun 2023 filed on: 28th, July 2023 |
confirmation statement | Free Download (3 pages) |
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