Whitehouse Services (nw) started in year 2009 as Private Limited Company with registration number 06983846. The Whitehouse Services (nw) company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Bury at 366 Holcombe Road. Postal code: BL8 4DT.
The company has one director. John W., appointed on 6 August 2009. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Ian W.. There were no ex secretaries.
| Office Address | 366 Holcombe Road |
| Office Address2 | Greenmount |
| Town | Bury |
| Post code | BL8 4DT |
| Country of origin | United Kingdom |
| Registration Number | 06983846 |
| Date of Incorporation | Thu, 6th Aug 2009 |
| Industry | Repair and maintenance of other transport equipment n.e.c. |
| End of financial Year | 30th September |
| Company age | 15 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
| Last confirmation statement dated | Thu, 7th Sep 2023 |
Position: Director
Appointed: 06 August 2009
The list of persons with significant control who own or control the company is made up of 3 names. As we established, there is John W. This PSC and has 25-50% shares. The second one in the PSC register is Ian W. This PSC owns 25-50% shares. Then there is Ian W., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 75,01-100% shares.
John W.
| Notified on | 17 August 2017 |
| Nature of control: |
25-50% shares |
Ian W.
| Notified on | 1 September 2017 |
| Nature of control: |
25-50% shares |
Ian W.
| Notified on | 6 April 2016 |
| Ceased on | 18 August 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 23 453 | 19 645 | 23 122 | 23 745 | 19 655 | 12 325 | 15 016 |
| Current Assets | 31 463 | 31 233 | 31 062 | 30 156 | 24 920 | 20 595 | 22 871 |
| Debtors | 4 640 | 8 218 | 4 570 | 3 041 | 1 895 | 4 900 | 4 485 |
| Other Debtors | 764 | 764 | 1 605 | 301 | 4 900 | 4 213 | |
| Property Plant Equipment | 2 560 | 1 920 | 1 280 | 640 | |||
| Total Inventories | 3 370 | 3 370 | 3 370 | 3 370 | 3 370 | 3 370 | 3 370 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 500 | 14 140 | 14 780 | 15 420 | 16 060 | 16 700 | |
| Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 30 349 | 30 590 | 31 337 | 29 335 | 27 199 | 26 000 | 25 615 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 640 | 640 | 640 | 640 | 640 | ||
| Net Current Assets Liabilities | 1 114 | 643 | -275 | 821 | -2 279 | -5 405 | -2 744 |
| Other Creditors | 27 230 | 27 230 | 27 548 | 27 230 | 26 828 | 26 000 | 20 559 |
| Other Taxation Social Security Payable | 2 494 | 2 778 | 3 651 | 1 194 | 1 705 | ||
| Property Plant Equipment Gross Cost | 13 500 | 16 700 | 16 700 | 16 700 | 16 700 | 16 700 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 200 | ||||||
| Total Assets Less Current Liabilities | 1 114 | 3 203 | 1 645 | 2 101 | -1 639 | -5 405 | -2 744 |
| Trade Creditors Trade Payables | 625 | 582 | 138 | 911 | 371 | 3 351 | |
| Trade Debtors Trade Receivables | 4 640 | 7 454 | 3 806 | 1 436 | 1 594 | 272 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-09-30 filed on: 19th, November 2023 |
accounts | Free Download (7 pages) |
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