Company information:
J.R. Whitehead 2000 Limited (No: 03670837)
Address: BRITANNIA WAY INDUSTRIAL PARK, BRITANNIA ROAD UNION ROAD, BOLTON, LANCASHIRE, BL2 2HG
Status: Active
Incorporated: 16-Nov-1998
Accounts Next Due: 30-Nov-2024
Next Confirmation Statement Due: 30-Nov-2024
Industry Class: 46180 - Agents specialized in the sale of other particular products
Current Director: TIMOTHY DAVID LEIGH ( DOB: Mar-1962 From: Aug-2021 )
Current Director: MAURICE ELLIOT SHERLING ( DOB: Apr-1949 From: Jul-2013 )
Current Secretary: MAURICE ELLIOT SHERLING ( From: Nov-2014 )
Resigned Director: CLARE BEVINS ( DOB: Jul-1973 From: Oct-2015 To: Oct-2021 )
Resigned Director: FIACRE CREEGAN ( DOB: Aug-1971 From: Oct-2015 To: Oct-2021 )
Resigned Director: FREDERICK VERNER GREENWOOD ( DOB: Dec-1947 From: Nov-1998 To: Oct-2000 )
Resigned Director: SEAN KAVANAGH ( DOB: May-1963 From: Nov-1998 To: Nov-1998 )
Resigned Director: FRANK MOORE ( DOB: Aug-1957 From: Nov-1998 To: Jul-2013 )
Resigned Director: MARC O'CONNOR ( DOB: Apr-1959 From: Nov-1998 To: Nov-1998 )
Resigned Director: BRIAN REID ( From: Nov-1998 To: Apr-2004 )
Resigned Director: MAURICE ELLIOT SHERLING ( DOB: Apr-1949 From: Nov-1998 To: Dec-2010 )
Resigned Director: MICHAEL SAUL SHERLING ( DOB: May-1985 From: Dec-2010 To: Nov-2014 )
Resigned Secretary: FRANK MOORE ( DOB: Aug-1957 From: Nov-1998 To: Jul-2013 )
Resigned Secretary: POREMA LIMITED ( From: Nov-1998 To: Nov-1998 )
Resigned Secretary: MICHAEL SHERLING ( From: Jul-2013 To: Nov-2014 )
Persons of Significant Control:
Mr Maurice Elliot Sherling, Britannia Road Union Road, Bolton, Lancashire, BL2 2HG: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 250,610 | 216,823 | 0.0,0.0,0.0,0.0,250610.0,216823.0 | ||||
| Current assets | 1,819,063 | 1,966,190 | 0.0,0.0,0.0,0.0,1819063.0,1966190.0 | ||||
| Current assets / Total inventories | 727,803 | 827,927 | 0.0,0.0,0.0,0.0,727803.0,827927.0 | ||||
| Current assets / Debtors | 1,674,240 | 1,571,520 | 1,127,988 | 1,048,743 | 1,108,516 | 1674240.0,1571520.0,1127988.0,1048743.0,0.0,1108516.0 | |
| Current assets / Debtors / Trade debtors / trade receivables | 561,802 | 641,009 | 0.0,0.0,0.0,0.0,561802.0,641009.0 | ||||
| Current assets / Debtors / Prepayments and accrued income | 33,671 | 16,227 | 0.0,0.0,0.0,0.0,33671.0,16227.0 | ||||
| Net current assets (liabilities) | 1,407,977 | 1,436,361 | 0.0,0.0,0.0,0.0,1407977.0,1436361.0 | ||||
| Total assets less current liabilities | 1,658,587 | 1,653,184 | 0.0,0.0,0.0,0.0,1658587.0,1653184.0 | ||||
| Net assets (liabilities) | 1,490,700 | 1,540,491 | 0.0,0.0,0.0,0.0,1490700.0,1540491.0 |