William Whitefield & Sons (builders) Limited in Coalburn LANARKSHIRE

William Whitefield & Sons (builders) Limited LANARKSHIRE

William Whitefield & Sons (builders) started in year 1986 as Private Limited Company with registration number SC100758. The William Whitefield & Sons (builders) company has been functioning successfully for 38 years now and its status is active. The firm's office is based in Lanarkshire at 51 Coalburn Road. Postal code: ML11 0LH.

The company has one director. William W., appointed on 30 September 1989. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Mary W.. There were no ex secretaries.

This company operates within the ML11 0JS postal code. The company is dealing with transport and has been registered as such. Its registration number is OM0028568 . It is located at Woodhead Farm, New Trows Road, Lanark with a total of 1 cars.

William Whitefield & Sons (builders) Limited Address / Contact

Office Address	51 Coalburn Road
Office Address2	Coalburn
Town	Lanarkshire
Post code	ML11 0LH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC100758
Date of Incorporation	Thu, 4th Sep 1986
Industry	Construction of domestic buildings
End of financial Year	31st March
Company age	38 years old
Account next due date	Sun, 31st Dec 2023 (127 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Mon, 20th Nov 2023 (2023-11-20)
Last confirmation statement dated	Sun, 6th Nov 2022

Company staff

William W.

Position: Director

Appointed: 30 September 1989

Mary W.

Position: Director

Appointed: 30 September 1989

Resigned: 30 October 2010

People with significant control

The list of persons with significant control who own or have control over the company includes 1 name. As we identified, there is William W. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.

William W.

Notified on	6 April 2016
Nature of control:	50,01-75% shares 50,01-75% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	964 584	931 881	925 625	865 240	937 169	1 015 155	1 096 662	1 289 370
Current Assets	1 165 042	1 163 264	1 108 809	1 092 927	1 187 879	1 225 993	1 290 397	1 450 696
Debtors	150 988	181 913	94 714	130 239	153 262	113 390	96 037	158 326
Net Assets Liabilities	1 131 073	1 175 515	1 115 844	1 112 898	1 178 224	1 200 233	1 266 806	1 402 329
Other Debtors	85 120	101 274	79 657	102 351	150 481	68 788	24 487	155 746
Property Plant Equipment	168 955	181 657	158 004	151 470	144 904	127 224	36 538	41 293
Total Inventories	49 470	49 470	88 470	97 448	97 448	97 448	97 698	3 000

Other
Accumulated Depreciation Impairment Property Plant Equipment	114 664	118 452	142 105	153 289	158 936	176 616	132 140	134 035
Additions Other Than Through Business Combinations Property Plant Equipment		43 490		19 650	23 076		275	19 200
Average Number Employees During Period	4	6	5	5	5	5	5	5
Bank Borrowings Overdrafts	13 173	2 473	7 464			1 217	5 908	1 641
Corporation Tax Payable	39 653	16 309			14 193	8 746	17 751	30 886
Creditors	188 559	151 833	138 113	119 232	142 884	144 014	53 187	81 814
Depreciation Rate Used For Property Plant Equipment		20	20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment		25 145		11 440	16 402			10 876
Disposals Property Plant Equipment		27 000		15 000	23 995			12 550
Increase From Depreciation Charge For Year Property Plant Equipment		28 933	23 653	22 624	22 049	17 680	10 942	12 771
Net Current Assets Liabilities	976 483	1 011 431	970 696	973 695	1 044 995	1 081 979	1 237 210	1 368 882
Other Creditors	119 612	95 437	115 009	96 485	95 583	93 793	9 596	14 250
Other Taxation Social Security Payable	1 894	4 035	10 802	3 452	3 624	2 221	2 100	940
Property Plant Equipment Gross Cost	283 619	300 109	300 109	304 759	303 840	303 840	168 678	175 328
Taxation Including Deferred Taxation Balance Sheet Subtotal	14 365	17 573	12 856	12 267	11 675	8 970	6 942	7 846
Total Assets Less Current Liabilities	1 145 438	1 193 088	1 128 700	1 125 165	1 189 899	1 209 203	1 273 748	1 410 175
Trade Creditors Trade Payables	14 227	33 579	4 838	19 295	29 484	38 037	17 832	34 097
Trade Debtors Trade Receivables	65 868	80 639	15 057	27 888	2 781	44 602	71 550	2 580
Advances Credits Directors						7 952	3 655	4 561
Advances Credits Made In Period Directors							4 297

Transport Operator Data

Woodhead Farm
Address	New Trows Road , Lesmahagow
City	Lanark
Post code	ML11 0JS
Vehicles	1

Company filings

Filing category

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AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 13th, December 2023	accounts	Free Download (10 pages)

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AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 13th, December 2023	accounts	Free Download (10 pages)
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