Whitman & Co Lettings Limited is a private limited company that can be found at 5-7 Turnham Green Terrace, Chiswick W4 1RG. Its net worth is valued to be roughly 100 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-01-11, this 6-year-old company is run by 2 directors.
Director James M., appointed on 11 January 2018. Director Russell S., appointed on 11 January 2018.
The company is categorised as "real estate agencies" (Standard Industrial Classification code: 68310).
The last confirmation statement was filed on 2023-10-14 and the date for the next filing is 2024-10-28. Additionally, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | 5-7 Turnham Green Terrace |
| Town | Chiswick |
| Post code | W4 1RG |
| Country of origin | United Kingdom |
| Registration Number | 11146170 |
| Date of Incorporation | Thu, 11th Jan 2018 |
| Industry | Real estate agencies |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Tue, 31st Dec 2024 (205 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 28th Oct 2024 (2024-10-28) |
| Last confirmation statement dated | Sat, 14th Oct 2023 |
Position: Director
Appointed: 11 January 2018
Position: Director
Appointed: 11 January 2018
The register of persons with significant control that own or control the company consists of 2 names. As BizStats identified, there is James M. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Russell S. This PSC owns 25-50% shares.
James M.
| Notified on | 11 January 2018 |
| Nature of control: |
25-50% shares |
Russell S.
| Notified on | 11 January 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Net Worth | 100 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 373 963 | 461 787 | 559 121 | 288 876 | |||
| Current Assets | 63 887 | 201 163 | 386 008 | 480 345 | 561 162 | 783 007 | |
| Debtors | 12 045 | 18 558 | 2 041 | 494 131 | |||
| Net Assets Liabilities | 49 789 | 168 298 | 269 073 | 347 532 | 460 125 | 577 727 | |
| Other Debtors | 12 045 | 18 558 | 2 041 | 4 131 | |||
| Property Plant Equipment | 2 276 | 357 | |||||
| Cash Bank In Hand | 100 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 100 | ||||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 15 000 | 20 000 | 25 000 | 30 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 399 | 7 317 | 7 674 | 7 674 | |||
| Amortisation Rate Used For Intangible Assets | 10 | 10 | |||||
| Amounts Owed By Group Undertakings Participating Interests | 490 000 | ||||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 5 | ||
| Bank Borrowings Overdrafts | 50 000 | 10 648 | 10 648 | 10 648 | |||
| Comprehensive Income Expense | 138 449 | 172 593 | |||||
| Corporation Tax Payable | 37 986 | 32 874 | 40 538 | 58 781 | |||
| Creditors | 63 782 | 77 060 | 104 211 | 130 941 | 103 401 | 212 237 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||||
| Dividends Paid | 60 000 | 60 000 | |||||
| Fixed Assets | 49 684 | 44 195 | 37 276 | 30 357 | 25 000 | 20 000 | |
| Income Expense Recognised Directly In Equity | -60 000 | -60 000 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 5 000 | 5 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 918 | 357 | |||||
| Intangible Assets | 35 000 | 30 000 | 25 000 | 20 000 | |||
| Intangible Assets Gross Cost | 50 000 | 50 000 | 50 000 | 50 000 | |||
| Net Current Assets Liabilities | 105 | 124 103 | 281 797 | 349 404 | 457 761 | 570 770 | |
| Other Creditors | 38 172 | 66 181 | 28 049 | 114 226 | |||
| Other Taxation Social Security Payable | 28 043 | 21 238 | 24 166 | 28 582 | |||
| Profit Loss | 138 449 | 172 593 | |||||
| Property Plant Equipment Gross Cost | 7 674 | 7 674 | 7 674 | ||||
| Total Assets Less Current Liabilities | 49 789 | 168 298 | 319 073 | 379 761 | 482 761 | 590 770 | |
| Advances Credits Directors | 56 850 | 20 080 | 43 380 | ||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 14th Oct 2023 filed on: 17th, October 2023 |
confirmation statement | Free Download (3 pages) |
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