Founded in 2016, Whitestones Services, classified under reg no. SC536119 is an active company. Currently registered at Whitestones Banchory AB12 5XT, Aberdeen the company has been in the business for 8 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Tue, 31st May 2022.
The firm has one director. Steven G., appointed on 24 May 2016. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Gemma W.. There were no ex secretaries.
Office Address | Whitestones Banchory |
Office Address2 | Devenick |
Town | Aberdeen |
Post code | AB12 5XT |
Country of origin | United Kingdom |
Registration Number | SC536119 |
Date of Incorporation | Tue, 24th May 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (50 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
Last confirmation statement dated | Tue, 23rd May 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats researched, there is Steven G. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Steven G. This PSC has significiant influence or control over the company,.
Steven G.
Notified on | 24 May 2016 |
Nature of control: |
75,01-100% shares |
Steven G.
Notified on | 25 May 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 8 457 | 8 397 | 1 896 | 38 118 | 34 065 | 29 343 | 15 436 |
Current Assets | 53 925 | 62 544 | 33 402 | 21 639 | |||
Debtors | 15 807 | 28 479 | 4 059 | 6 203 | |||
Net Assets Liabilities | 31 930 | 45 358 | 21 929 | 10 590 | |||
Other Debtors | 7 825 | 28 479 | 240 | 6 203 | |||
Property Plant Equipment | 728 | 7 300 | 4 308 | 1 338 | |||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 21 | 1 700 | 4 692 | 7 662 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 8 251 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 3 | |
Corporation Tax Payable | 7 685 | 10 303 | 1 304 | 5 013 | |||
Creditors | 7 014 | 7 254 | 1 173 | 22 585 | 22 661 | 14 962 | 12 133 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 679 | 2 992 | 2 970 | ||||
Net Current Assets Liabilities | 1 443 | 1 143 | 723 | 31 340 | 39 883 | 18 440 | 9 506 |
Other Creditors | 7 014 | 7 254 | 1 173 | 14 900 | 12 358 | 6 312 | 4 069 |
Other Taxation Social Security Payable | 50 | 51 | |||||
Property Plant Equipment Gross Cost | 749 | 9 000 | 9 000 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 138 | 1 825 | 819 | 254 | |||
Total Assets Less Current Liabilities | 1 443 | 1 143 | 723 | 32 068 | 47 183 | 22 748 | 10 844 |
Trade Creditors Trade Payables | 7 296 | 3 000 | |||||
Trade Debtors Trade Receivables | 7 982 | 3 819 | |||||
Dividends Paid | 5 000 | ||||||
Profit Loss | 6 443 | -420 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 23rd May 2023 filed on: 18th, August 2023 |
confirmation statement | Free Download (3 pages) |
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