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Whitehouse & Porter Limited SANDOWN

Whitehouse & Porter started in year 2011 as Private Limited Company with registration number 07604410. The Whitehouse & Porter company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Sandown at 25 Beachfield Road. Postal code: PO36 8LT. Since June 3, 2011 Whitehouse & Porter Limited is no longer carrying the name Glan 001.

There is a single director in the company at the moment - Lawrence T., appointed on 14 April 2011. In addition, a secretary was appointed - Lawrence T., appointed on 6 April 2015. Currenlty, the company lists one former director, whose name is David T. and who left the the company on 6 April 2015. In addition, there is one former secretary - David T. who worked with the the company until 6 April 2015.

Whitehouse & Porter Limited Address / Contact

Office Address 25 Beachfield Road
Town Sandown
Post code PO36 8LT
Country of origin United Kingdom

Company Information / Profile

Registration Number 07604410
Date of Incorporation Thu, 14th Apr 2011
Industry Real estate agencies
End of financial Year 31st December
Company age 13 years old
Account next due date Mon, 30th Sep 2024 (157 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 28th Apr 2024 (2024-04-28)
Last confirmation statement dated Fri, 14th Apr 2023

Company staff

Lawrence T.

Position: Secretary

Appointed: 06 April 2015

Lawrence T.

Position: Director

Appointed: 14 April 2011

David T.

Position: Secretary

Appointed: 14 April 2011

Resigned: 06 April 2015

David T.

Position: Director

Appointed: 14 April 2011

Resigned: 06 April 2015

People with significant control

The register of PSCs who own or control the company consists of 1 name. As we identified, there is Lawrence T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Lawrence T.

Notified on 15 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Company previous names

Glan 001 June 3, 2011

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth20 8389 21918 07313 361107       
Balance Sheet
Cash Bank In Hand27 81760 05723 1726 69044 939       
Cash Bank On Hand    44 939188      
Current Assets48 66562 92027 1349 01847 0397 92522 27324 26730 90043 35031 26130 784
Debtors18 9439582 0574231955 832      
Intangible Fixed Assets128 249114 749101 24987 75074 250       
Net Assets Liabilities    1079581 3643042833011 003 
Net Assets Liabilities Including Pension Asset Liability20 8389 21918 07313 361107       
Other Debtors    1955 832      
Property Plant Equipment    3 9651 331      
Stocks Inventory1 9051 9051 9051 9051 905       
Tangible Fixed Assets5 6524 4286 3896 4733 965       
Total Inventories    1 9051 905      
Reserves/Capital
Called Up Share Capital44444       
Profit Loss Account Reserve20 8349 21518 06913 357103       
Shareholder Funds20 8389 21918 07313 361107       
Other
Amount Specific Advance Or Credit Directors     5 12019 87411 27124 89728 39420 80220 459
Amount Specific Advance Or Credit Made In Period Directors     5 12017 76712 31213 6264 1771411 500
Amount Specific Advance Or Credit Repaid In Period Directors      3 01320 915 6807 7331 843
Accumulated Amortisation Impairment Intangible Assets    60 74974 249      
Accumulated Depreciation Impairment Property Plant Equipment    9 20311 837      
Average Number Employees During Period     5443444
Bank Borrowings Overdrafts     15 981      
Creditors    77 56738 68739 80719 42716 54712 66720 95021 161
Creditors Due After One Year143 933150 133100 13375 63377 567       
Creditors Due Within One Year16 66521 85915 28812 95246 787       
Fixed Assets133 901119 177107 63894 22378 21562 08148 07534 59021 2787 4526922 776
Increase From Amortisation Charge For Year Intangible Assets     13 500      
Increase From Depreciation Charge For Year Property Plant Equipment     2 634      
Intangible Assets    74 25060 750      
Intangible Assets Gross Cost    134 999       
Intangible Fixed Assets Aggregate Amortisation Impairment6 75020 25033 75047 24960 749       
Intangible Fixed Assets Amortisation Charged In Period 13 50013 50013 49913 500       
Intangible Fixed Assets Cost Or Valuation134 999134 999134 999134 999        
Net Current Assets Liabilities32 00041 06111 846-3 934252-22 170-6 904-14 859-4 7035 54510 3119 623
Number Shares Allotted 1111       
Other Creditors    77 56738 687      
Other Taxation Social Security Payable    21 69912 709      
Par Value Share 1111       
Property Plant Equipment Gross Cost    13 168       
Provisions For Liabilities Balance Sheet Subtotal    793266      
Provisions For Liabilities Charges1 1308861 2781 295793       
Share Capital Allotted Called Up Paid11111       
Tangible Fixed Assets Additions 394 0312 693125       
Tangible Fixed Assets Cost Or Valuation6 2806 31910 35013 04313 168       
Tangible Fixed Assets Depreciation6281 8913 9616 5709 203       
Tangible Fixed Assets Depreciation Charged In Period 1 2632 0702 6092 633       
Total Assets Less Current Liabilities165 901160 238119 48490 28978 46739 91141 17119 73116 57512 99711 00312 399

Company filings

Filing category
Accounts Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers
Micro company financial statements for the year ending on December 31, 2022
filed on: 31st, July 2023 		Free Download (5 pages)

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