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Whitfield And Lindsay Limited STANLEY

Founded in 1972, Whitfield And Lindsay, classified under reg no. 01054038 is an active company. Currently registered at 2 Clifford Centre DH9 0XG, Stanley the company has been in the business for fifty two years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.

At present there are 2 directors in the the firm, namely Stephen C. and Alan H.. In addition one secretary - Norma H. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Alan L. who worked with the the firm until 19 January 2001.

Whitfield And Lindsay Limited Address / Contact

Office Address 2 Clifford Centre
Town Stanley
Post code DH9 0XG
Country of origin United Kingdom

Company Information / Profile

Registration Number 01054038
Date of Incorporation Thu, 11th May 1972
Industry Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store
End of financial Year 30th June
Company age 52 years old
Account next due date Sun, 31st Mar 2024 (25 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Mon, 18th Dec 2023 (2023-12-18)
Last confirmation statement dated Sun, 4th Dec 2022

Company staff

Stephen C.

Position: Director

Appointed: 01 July 2015

Alan H.

Position: Director

Appointed: 19 January 2001

Norma H.

Position: Secretary

Appointed: 19 January 2001

Alan L.

Position: Director

Appointed: 25 November 1994

Resigned: 19 January 2001

Alan L.

Position: Secretary

Appointed: 25 November 1994

Resigned: 19 January 2001

Margaret L.

Position: Director

Appointed: 25 November 1994

Resigned: 19 January 2001

Alan W.

Position: Director

Appointed: 14 January 1991

Resigned: 25 November 1994

Margaret W.

Position: Director

Appointed: 14 January 1991

Resigned: 25 November 1994

People with significant control

The list of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Alan H. The abovementioned PSC and has 75,01-100% shares.

Alan H.

Notified on 31 December 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth-30 506-37 98820 326       
Balance Sheet
Cash Bank In Hand5 85214 38235 690       
Cash Bank On Hand  35 69067 27042 13560 61281 07167 62441 11193 719
Current Assets59 24477 440113 036134 683117 629134 050150 044224 967146 346197 417
Debtors1 9331 9703 7554 0522 2043 0753 33283 0775 3197 497
Net Assets Liabilities  20 32641 70259 17683 37199 432135 178233 590291 096
Net Assets Liabilities Including Pension Asset Liability-30 506-37 98820 326       
Other Debtors   4 0522 2043 0753 33283 0775 3197 497
Property Plant Equipment  6324743556 3624 7713 5782 683 
Stocks Inventory51 45961 08873 591       
Tangible Fixed Assets1 124843632       
Total Inventories  73 59163 36173 29070 36365 64174 26699 91696 201
Reserves/Capital
Called Up Share Capital1 5001 5001 500       
Profit Loss Account Reserve-32 006-39 48818 826       
Shareholder Funds-30 506-37 98820 326       
Other
Amount Specific Advance Or Credit Directors   58 31331 313 1 38681 6148 3861 386
Amount Specific Advance Or Credit Made In Period Directors    32 00072 85833 614105 00077 00031 000
Amount Specific Advance Or Credit Repaid In Period Directors    5 00041 54533 61422 000158 61424 000
Accumulated Depreciation Impairment Property Plant Equipment  4 1684 3264 4452 3053 8965 0895 9846 655
Administrative Expenses    123 231148 389    
Average Number Employees During Period   7779988
Cost Sales    223 750317 776    
Creditors  56 31358 31331 31356 95155 29393 27792 53885 560
Creditors Due After One Year75 39778 99756 313       
Creditors Due Within One Year15 25237 10536 903       
Depreciation Expense Property Plant Equipment    119660    
Disposals Decrease In Depreciation Impairment Property Plant Equipment     2 800    
Disposals Property Plant Equipment     2 800    
Distribution Costs    1 2632 863    
Fixed Assets       3 578180 292179 621
Gross Profit Loss    152 237230 900    
Increase From Depreciation Charge For Year Property Plant Equipment   1581196601 5911 193895671
Investment Property        177 609177 609
Investment Property Fair Value Model        177 609 
Net Current Assets Liabilities43 99240 33576 13399 63190 22477 09994 751131 69053 808111 857
Number Shares Allotted 1 5001 500       
Operating Profit Loss    27 74379 648    
Other Creditors   58 31331 31314 14517 72835 44029 00629 967
Other Interest Receivable Similar Income Finance Income    31103    
Other Taxation Social Security Payable   14 08510 02123 38128 55830 04035 62035 652
Par Value Share 11       
Profit Loss    22 47465 740    
Profit Loss On Ordinary Activities Before Tax    27 77479 751    
Property Plant Equipment Gross Cost  4 8004 8004 8008 6678 6678 6678 667 
Provisions For Liabilities Balance Sheet Subtotal  1269090909090510382
Provisions For Liabilities Charges225169126       
Share Capital Allotted Called Up Paid1 5001 5001 500       
Tangible Fixed Assets Cost Or Valuation4 8004 800        
Tangible Fixed Assets Depreciation3 6763 9574 168       
Tangible Fixed Assets Depreciation Charged In Period 281211       
Tax Tax Credit On Profit Or Loss On Ordinary Activities    5 30014 011    
Total Additions Including From Business Combinations Property Plant Equipment     6 667    
Total Assets Less Current Liabilities45 11641 17876 765100 10590 57983 46199 522135 268234 100291 478
Trade Creditors Trade Payables   13 4969 83619 4259 00727 79727 91219 941
Turnover Revenue    375 987548 676    
Additions Other Than Through Business Combinations Investment Property Fair Value Model        177 609 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Resolution Restoration
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023
filed on: 8th, December 2023 		Free Download (9 pages)

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