Whites P Maintenance Ltd is a private limited company located at Unit 1, 304 Cleveland Street, Birkenhead CH41 4JN. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-05-22, this 3-year-old company is run by 1 director.
Director Steven W., appointed on 22 May 2020.
The company is classified as "other specialised construction activities not elsewhere classified" (Standard Industrial Classification code: 43999).
The latest confirmation statement was filed on 2023-10-13 and the date for the next filing is 2024-10-27. Furthermore, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | Unit 1 |
Office Address2 | 304 Cleveland Street |
Town | Birkenhead |
Post code | CH41 4JN |
Country of origin | United Kingdom |
Registration Number | 12618064 |
Date of Incorporation | Fri, 22nd May 2020 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 4 years old |
Account next due date | Thu, 29th Feb 2024 (70 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 27th Oct 2024 (2024-10-27) |
Last confirmation statement dated | Fri, 13th Oct 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is Steven W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Steven W.
Notified on | 22 May 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||
Cash Bank On Hand | 20 388 | 5 595 | 1 286 |
Current Assets | 55 015 | 73 619 | 22 499 |
Debtors | 12 223 | 46 313 | 14 725 |
Other Debtors | 500 | 500 | 500 |
Property Plant Equipment | 9 568 | 7 913 | 6 104 |
Total Inventories | 22 404 | ||
Other | |||
Accrued Liabilities Deferred Income | 537 | 537 | 537 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 837 | 5 192 | 7 001 |
Additions Other Than Through Business Combinations Property Plant Equipment | 12 405 | ||
Average Number Employees During Period | 7 | 11 | 10 |
Corporation Tax Payable | 4 396 | 4 932 | |
Creditors | 62 171 | 80 999 | 71 724 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 837 | 1 809 | |
Net Current Assets Liabilities | -7 156 | -7 380 | -49 225 |
Other Creditors | 54 341 | ||
Other Remaining Borrowings | 14 989 | 20 507 | |
Other Taxation Social Security Payable | 2 089 | 55 078 | 47 943 |
Prepayments Accrued Income | 1 342 | ||
Property Plant Equipment Gross Cost | 12 405 | 13 105 | |
Total Assets Less Current Liabilities | 2 412 | 533 | -43 121 |
Trade Creditors Trade Payables | 808 | 5 463 | 2 737 |
Trade Debtors Trade Receivables | 11 723 | 44 471 | 14 225 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 26th, January 2024 |
accounts | Free Download (9 pages) |
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