Company information:
Whidley Holdings Limited (No: 00757609)
Address: UNIT 14 DUNCHIDEOCK BARTON, DUNCHIDEOCK, EXETER, EX2 9UA, ENGLAND
Status: Active
Incorporated: 16-Apr-1963
Accounts Next Due: 31-May-2024
Next Confirmation Statement Due: 05-Jan-2025
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: SARAH JOAN HORNBY ( DOB: Aug-1962 From: Apr-1991 )
Resigned Director: ARTHUR DOUGLAS KINGDON ( DOB: Feb-1926 From: Apr-1991 To: Sep-2008 )
Resigned Secretary: SARAH JOAN HORNBY ( DOB: Aug-1962 From: Feb-2004 To: Oct-2008 )
Resigned Secretary: ANDREW HORNBY ( DOB: Apr-1972 From: Oct-2008 To: Jan-2016 )
Resigned Secretary: WILLIAM HENRY LANDON ( DOB: Apr-1943 From: Apr-1991 To: Jan-2004 )
Persons of Significant Control:
Mrs Sarah Joan Hornby, Unit 14 Dunchideock Barton, Dunchideock, Exeter, EX2 9UA, England: Ownership of shares – 75% or more (Notified: 2017-04-17)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 2,773,469 | 2,582,456 | 2,586,267 | 2,580,180 | 2,595,448 | 2,588,044 | 3,198,432 | 3,174,286 | 2773469.0,2582456.0,2586267.0,2580180.0,2595448.0,2588044.0,3198432.0,3174286.0 |
Fixed assets / Property, plant and equipment | 25,605 | 19,592 | 23,403 | 17,316 | 32,584 | 25,180 | 85,432 | 61,286 | 25605.0,19592.0,23403.0,17316.0,32584.0,25180.0,85432.0,61286.0 |
Fixed assets / Investment property | 2,747,864 | 2,562,864 | 2,562,864 | 2,562,864 | 2,562,864 | 2,562,864 | 3,093,000 | 3,093,000 | 2747864.0,2562864.0,2562864.0,2562864.0,2562864.0,2562864.0,3093000.0,3093000.0 |
Current assets | 160,777 | 338,337 | 353,115 | 377,720 | 452,270 | 398,769 | 370,314 | 379,205 | 160777.0,338337.0,353115.0,377720.0,452270.0,398769.0,370314.0,379205.0 |
Current assets / Debtors | 17,361 | 37,372 | 53,701 | 72,858 | 66,624 | 65,619 | 74,095 | 96,758 | 17361.0,37372.0,53701.0,72858.0,66624.0,65619.0,74095.0,96758.0 |
Current assets / Debtors / Trade debtors / trade receivables | 2,700 | 2700.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Current assets / Cash at bank and on hand | 143,416 | 288,796 | 299,414 | 293,268 | 385,646 | 333,150 | 296,219 | 282,447 | 143416.0,288796.0,299414.0,293268.0,385646.0,333150.0,296219.0,282447.0 |
Net current assets (liabilities) | 103,908 | 290,144 | 290,363 | 271,853 | 347,550 | 291,871 | 227,673 | 191,805 | 103908.0,290144.0,290363.0,271853.0,347550.0,291871.0,227673.0,191805.0 |
Total assets less current liabilities | 2,877,377 | 2,872,600 | 2,876,630 | 2,852,033 | 2,942,998 | 2,879,915 | 3,426,105 | 3,366,091 | 2877377.0,2872600.0,2876630.0,2852033.0,2942998.0,2879915.0,3426105.0,3366091.0 |
Provisions for liabilities, balance sheet subtotal | 3,445 | 2,163 | 4,447 | 3,290 | 6,191 | 4,784 | 77,649 | 73,686 | 3445.0,2163.0,4447.0,3290.0,6191.0,4784.0,77649.0,73686.0 |
Net assets (liabilities) | 2,853,772 | 2,854,382 | 2,854,127 | 2,834,714 | 2,858,698 | 2,849,147 | 3,296,637 | 3,246,358 | 2853772.0,2854382.0,2854127.0,2834714.0,2858698.0,2849147.0,3296637.0,3246358.0 |
Equity / share capital and reserves | 2,853,772 | 2,854,382 | 2,854,127 | 2,834,714 | 2,858,698 | 2,849,147 | 3,296,637 | 3,246,358 | 2853772.0,2854382.0,2854127.0,2834714.0,2858698.0,2849147.0,3296637.0,3246358.0 |