Founded in 2015, Whittall Properties, classified under reg no. 09805839 is an active company. Currently registered at Pavilion View BN1 1EY, Brighton the company has been in the business for 9 years. Its financial year was closed on October 31 and its latest financial statement was filed on 2022/10/31.
The firm has 2 directors, namely Jonathan W., Suzannah W.. Of them, Jonathan W., Suzannah W. have been with the company the longest, being appointed on 7 January 2020. As of 30 April 2024, there was 1 ex director - Paul W.. There were no ex secretaries.
| Office Address | Pavilion View |
| Office Address2 | 19 New Road |
| Town | Brighton |
| Post code | BN1 1EY |
| Country of origin | United Kingdom |
| Registration Number | 09805839 |
| Date of Incorporation | Fri, 2nd Oct 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (92 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
| Last confirmation statement dated | Sun, 1st Oct 2023 |
Position: Director
Appointed: 07 January 2020
Position: Director
Appointed: 07 January 2020
The register of PSCs who own or have control over the company consists of 1 name. As we identified, there is Paul W. This PSC has 25-50% voting rights and has 25-50% shares.
Paul W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 52 429 | 74 189 | 748 731 | 761 950 | 205 294 | 29 900 | 38 961 |
| Net Assets Liabilities | 42 206 | 159 989 | 145 393 | 157 517 | 172 862 | 200 856 | 387 049 |
| Current Assets | 761 950 | 205 920 | 29 900 | ||||
| Debtors | 626 | ||||||
| Other Debtors | 626 | ||||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 126 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 126 | 1 600 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 726 | ||||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 3 633 | -2 001 | 52 482 | ||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 949 778 | 572 134 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 3 | 2 | 2 |
| Creditors | 960 001 | 935 567 | 926 706 | 927 801 | 928 560 | 724 546 | 702 798 |
| Disposals Investment Property Fair Value Model | 700 000 | ||||||
| Investment Property | 949 778 | 1 025 000 | 325 000 | 325 000 | 897 134 | 897 134 | 1 105 000 |
| Investment Property Fair Value Model | 949 778 | 1 025 000 | 325 000 | 325 000 | 897 134 | 897 134 | 1 105 000 |
| Net Current Assets Liabilities | -907 572 | -861 378 | -177 975 | -165 851 | -722 640 | -694 646 | -663 837 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | ||||||
| Other Creditors | 949 400 | 924 400 | 924 400 | 924 197 | 924 197 | 717 219 | 694 811 |
| Other Taxation Social Security Payable | 10 601 | 11 167 | 1 588 | 2 886 | 3 645 | 6 609 | 7 269 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 42 106 | ||||||
| Provisions | 3 633 | 1 632 | 1 632 | 1 632 | 1 632 | 54 114 | |
| Provisions For Liabilities Balance Sheet Subtotal | 3 633 | 1 632 | 1 632 | 1 632 | 1 632 | 54 114 | |
| Total Assets Less Current Liabilities | 42 206 | 163 622 | 147 025 | 159 149 | 174 494 | 202 488 | 441 163 |
| Trade Creditors Trade Payables | 718 | 718 | 718 | 718 | 718 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/01 filed on: 2nd, October 2023 |
confirmation statement | Free Download (3 pages) |
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