Whitsea Services started in year 2010 as Private Limited Company with registration number 07353924. The Whitsea Services company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Faversham at 125 The Knole. Postal code: ME13 7QJ.
There is a single director in the firm at the moment - John B., appointed on 23 August 2010. In addition, a secretary was appointed - John B., appointed on 31 August 2016. As of 27 April 2024, there was 1 ex secretary - Gillian B.. There were no ex directors.
Office Address | 125 The Knole |
Town | Faversham |
Post code | ME13 7QJ |
Country of origin | United Kingdom |
Registration Number | 07353924 |
Date of Incorporation | Mon, 23rd Aug 2010 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st August |
Company age | 14 years old |
Account next due date | Fri, 31st May 2024 (34 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 6th Sep 2024 (2024-09-06) |
Last confirmation statement dated | Wed, 23rd Aug 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As we found, there is John B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
John B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||||||
Current Assets | 28 233 | 2 657 | 40 849 | 11 440 | 30 625 | 18 633 | 16 291 | 354 |
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 960 | 800 | 800 | 800 | 800 | 800 | 800 | 800 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 8 123 | 1 546 | 21 505 | 2 500 | 6 282 | 811 | 7 101 | 6 707 |
Depreciation Amortisation Impairment Expense | 285 | |||||||
Fixed Assets | 216 | 855 | 1 015 | 761 | 1 251 | 938 | ||
Net Current Assets Liabilities | 20 110 | 1 111 | 19 344 | 8 940 | 24 343 | 17 822 | 9 190 | -6 353 |
Other Operating Income Format1 | 7 | 194 | ||||||
Profit Loss | 63 233 | 5 451 | ||||||
Staff Costs Employee Benefits Expense | 20 456 | 20 220 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 14 923 | 1 123 | ||||||
Total Assets Less Current Liabilities | 20 326 | 1 111 | 19 344 | 9 795 | 25 358 | 18 583 | 10 441 | -5 415 |
Turnover Revenue | 108 277 | 32 768 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/08/23 filed on: 30th, August 2023 |
confirmation statement | Free Download (4 pages) |
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