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Whitehurst Windows Limited STAFFS

Founded in 2002, Whitehurst Windows, classified under reg no. 04431527 is an active company. Currently registered at 22 Church Lane, Mow Cop ST7 4LY, Staffs the company has been in the business for twenty two years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Tuesday 31st May 2022.

There is a single director in the company at the moment - Corey W., appointed on 3 May 2002. In addition, a secretary was appointed - Christina W., appointed on 3 May 2002. As of 1 May 2024, our data shows no information about any ex officers on these positions.

Whitehurst Windows Limited Address / Contact

Office Address 22 Church Lane, Mow Cop
Office Address2 Stoke On Trent
Town Staffs
Post code ST7 4LY
Country of origin United Kingdom

Company Information / Profile

Registration Number 04431527
Date of Incorporation Fri, 3rd May 2002
Industry Glazing
End of financial Year 31st May
Company age 22 years old
Account next due date Thu, 29th Feb 2024 (62 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Fri, 17th May 2024 (2024-05-17)
Last confirmation statement dated Wed, 3rd May 2023

Company staff

Christina W.

Position: Secretary

Appointed: 03 May 2002

Corey W.

Position: Director

Appointed: 03 May 2002

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 03 May 2002

Resigned: 03 May 2002

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 03 May 2002

Resigned: 03 May 2002

People with significant control

The list of PSCs that own or control the company consists of 2 names. As BizStats identified, there is Corey W. The abovementioned PSC and has 50,01-75% shares. Another one in the PSC register is Christina W. This PSC owns 25-50% shares.

Corey W.

Notified on 10 June 2016
Nature of control: 50,01-75% shares

Christina W.

Notified on 10 June 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Balance Sheet
Cash Bank On Hand  40 28343 49553 261138 86816 56449 63755 40223 477
Current Assets83 46556 143101 451135 757126 413198 68447 823115 124116 14589 152
Debtors44 98710 52819 76858 51230 5328 17620 03918 10718 98315 005
Net Assets Liabilities  10 33439 49255 85076 33816 18110 83013 0266 636
Other Debtors  1 0181 4723 6021 7821 7551 5311 4941 551
Property Plant Equipment  36 22553 90763 90747 23059 37049 46450 19984 585
Total Inventories  41 40033 75042 62051 64011 22047 38041 76050 670
Cash Bank In Hand17 17821 61540 283       
Net Assets Liabilities Including Pension Asset Liability3 97110 61310 334       
Stocks Inventory21 30024 00041 400       
Tangible Fixed Assets44 21638 94236 225       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve3 87110 51310 234       
Other
Accumulated Depreciation Impairment Property Plant Equipment  58 52950 45064 84346 89651 75661 66261 46363 780
Additions Other Than Through Business Combinations Property Plant Equipment   36 86324 3933 06526 188 16 00353 203
Average Number Employees During Period  44444334
Bank Borrowings    14 1205 26350 00040 00030 00020 000
Bank Overdrafts  4 196 4 7074 707 10 00010 00010 000
Corporation Tax Payable  12 86714 029      
Creditors  120 097134 292108 289158 47129 654107 033116 911104 411
Finance Lease Liabilities Present Value Total   2 3742 5902 5902 7502 7504581 741
Increase From Depreciation Charge For Year Property Plant Equipment   10 64114 3938 91512 8319 90610 37411 856
Net Current Assets Liabilities-16 917-15 836-18 6461 46518 12440 21318 1698 091-766-15 259
Other Creditors  25 34327 18328 51523 0981 1731 29413 18420 045
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   18 720 26 8627 971 10 5739 539
Other Disposals Property Plant Equipment   27 260 37 6899 188 15 46716 500
Other Taxation Social Security Payable  13 06711 29320 44535 0348 28026 07619 2887 651
Property Plant Equipment Gross Cost  94 754104 357128 75094 126111 126111 126111 662148 365
Provisions For Liabilities Balance Sheet Subtotal  7 24510 2429 0125 8428 1506 2676 40712 940
Total Assets Less Current Liabilities27 29923 10617 57955 37282 03187 44377 53957 55549 43369 326
Trade Creditors Trade Payables  64 62479 41352 03293 04217 45166 91373 98164 974
Trade Debtors Trade Receivables  18 75057 04026 9306 39413 24811 54014 62013 250
Capital Employed3 97110 61310 334       
Creditors Due After One Year17 5588 000        
Creditors Due Within One Year100 38271 979120 097       
Number Shares Allotted 100100       
Par Value Share 11       
Provisions For Liabilities Charges5 7704 4937 245       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions 1 2072 869       
Tangible Fixed Assets Cost Or Valuation90 67891 88594 754       
Tangible Fixed Assets Depreciation46 46252 94358 529       
Tangible Fixed Assets Depreciation Charged In Period 6 4815 586       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to Tuesday 31st May 2022
filed on: 24th, February 2023 		Free Download (5 pages)

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