Founded in 2009, Whitehouse Crockery Hire, classified under reg no. 07104362 is an active company. Currently registered at 26 Berrycroft Lane SK6 3AU, Stockport the company has been in the business for fifteen years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Fri, 31st Mar 2023. Since Thu, 25th Mar 2010 Whitehouse Crockery Hire Ltd. is no longer carrying the name Creative Crockery Hire.
The firm has 4 directors, namely Marc R., Olivier G. and Bernard A. and others. Of them, Marc R., Olivier G., Bernard A., Laurent R. have been with the company the longest, being appointed on 20 July 2023. As of 27 April 2024, there were 2 ex directors - Khalid S., Marc G. and others listed below. There were no ex secretaries.
Office Address | 26 Berrycroft Lane |
Office Address2 | Romiley |
Town | Stockport |
Post code | SK6 3AU |
Country of origin | United Kingdom |
Registration Number | 07104362 |
Date of Incorporation | Tue, 15th Dec 2009 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 15 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 29th Dec 2023 (2023-12-29) |
Last confirmation statement dated | Thu, 15th Dec 2022 |
The list of PSCs who own or have control over the company consists of 2 names. As we researched, there is Options Greathire Limited from Feltham, England. This PSC is categorised as "a private limited company", 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. The second entity in the persons with significant control register is Marc G. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Options Greathire Limited
Unit 602 Central Way, Feltham, TW14 0RX, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England |
Place registered | England And Wales |
Registration number | 12117789 |
Notified on | 20 July 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Marc G.
Notified on | 15 December 2016 |
Ceased on | 20 July 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Creative Crockery Hire | March 25, 2010 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 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 | -3 701 | 141 | 15 581 | 36 231 | 43 135 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 7 | 7 | 7 | 7 | 2 514 | |||||||
Cash Bank On Hand | 2 514 | 932 | 7 837 | 4 727 | 885 | 51 868 | 53 439 | 45 181 | ||||
Current Assets | 8 810 | 13 437 | 15 180 | 24 879 | 33 779 | 55 673 | 79 813 | 89 609 | 85 608 | 80 615 | 83 173 | 195 338 |
Debtors | 8 803 | 13 430 | 15 173 | 24 872 | 31 265 | 54 741 | 71 976 | 84 882 | 84 723 | 28 747 | 29 734 | 150 157 |
Net Assets Liabilities | 43 135 | 75 220 | 114 452 | 120 980 | 125 825 | 32 994 | 94 133 | 192 061 | ||||
Net Assets Liabilities Including Pension Asset Liability | 36 231 | 43 135 | ||||||||||
Other Debtors | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||||
Property Plant Equipment | 105 310 | 112 400 | 142 530 | 153 660 | 159 762 | 107 390 | 163 546 | 194 473 | ||||
Tangible Fixed Assets | 39 960 | 45 850 | 57 660 | 63 910 | 105 310 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 4 | 4 | 4 | 4 | 4 | |||||||
Profit Loss Account Reserve | -3 705 | 137 | 15 577 | 36 227 | 43 131 | |||||||
Shareholder Funds | -3 701 | 141 | 15 581 | 36 231 | 43 135 | |||||||
Other | ||||||||||||
Accrued Liabilities Deferred Income | 1 200 | 4 680 | 3 610 | 6 840 | 6 316 | 3 790 | 3 625 | 12 223 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 64 434 | 85 209 | 150 424 | 223 459 | 256 630 | 205 606 | 154 393 | 192 293 | ||||
Average Number Employees During Period | 7 | 9 | 10 | 11 | 6 | 25 | 27 | |||||
Bank Borrowings Overdrafts | 8 263 | 4 417 | 7 716 | 8 874 | 8 308 | 10 000 | 10 000 | 10 000 | ||||
Corporation Tax Payable | 2 326 | 4 396 | 2 388 | 127 | 9 829 | |||||||
Creditors | 13 655 | 5 905 | 8 681 | 10 412 | 5 756 | 40 436 | 33 703 | 21 821 | ||||
Creditors Due After One Year | 13 655 | |||||||||||
Creditors Due Within One Year | 52 471 | 59 146 | 57 259 | 52 558 | 82 299 | |||||||
Debtors Due After One Year | -350 | -350 | -350 | |||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 22 327 | 8 207 | 53 158 | 116 760 | 102 971 | 74 305 | ||||||
Disposals Property Plant Equipment | 41 153 | 14 167 | 55 608 | 123 750 | 126 461 | 74 305 | ||||||
Finance Lease Liabilities Present Value Total | 13 655 | 5 905 | 8 681 | 10 412 | 5 756 | 436 | 436 | 1 500 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 43 102 | 65 215 | 81 242 | 86 329 | 65 736 | 51 758 | 112 205 | |||||
Net Current Assets Liabilities | -43 661 | -45 709 | -42 079 | -27 679 | -48 520 | -31 275 | -19 397 | -22 268 | -28 181 | -33 960 | -35 710 | 19 409 |
Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||||
Other Creditors | 2 444 | 17 020 | 20 000 | 41 341 | ||||||||
Other Taxation Social Security Payable | 1 889 | 1 447 | 1 782 | 2 768 | 4 810 | 399 | 10 997 | 8 833 | ||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Prepayments | 957 | 1 042 | 750 | 1 257 | 980 | 613 | 1 498 | 7 483 | ||||
Property Plant Equipment Gross Cost | 169 744 | 197 609 | 292 954 | 377 119 | 416 392 | 312 996 | 317 939 | 386 766 | ||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 23 561 | 32 933 | 41 025 | 75 853 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 63 207 | 86 768 | 119 701 | 106 065 | 169 744 | |||||||
Tangible Fixed Assets Depreciation | 23 247 | 40 918 | 62 041 | 42 155 | 64 434 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 17 671 | 21 123 | 16 448 | 26 902 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 36 334 | 4 623 | ||||||||||
Tangible Fixed Assets Disposals | 54 661 | 12 174 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 69 018 | 95 345 | 98 332 | 94 881 | 20 354 | 131 404 | 143 132 | |||||
Total Assets Less Current Liabilities | -3 701 | 141 | 15 581 | 36 231 | 56 790 | 81 125 | 123 133 | 131 392 | 131 581 | 73 430 | 127 836 | 213 882 |
Trade Creditors Trade Payables | 2 616 | 12 369 | 15 516 | 6 515 | 9 439 | 9 527 | 15 320 | 15 343 | ||||
Trade Debtors Trade Receivables | 30 308 | 43 699 | 61 226 | 73 625 | 73 743 | 6 462 | 18 236 | 132 674 | ||||
Recoverable Value-added Tax | 11 672 |
Type | Category | Free download | |
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AD01 |
Address change date: Tue, 13th Feb 2024. New Address: 602 Central Way, Feltham 602 Central Way North Feltham Trading Estate Feltham TW14 0RX. Previous address: C/O Anthony Wych and Co 26 Berrycroft Lane Romiley Stockport Cheshire SK6 3AU filed on: 13th, February 2024 |
address | Free Download (1 page) |
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