Company information:
Whitecrest Ventures Limited (No: 07657065)
Address: ESSEX HOUSE STERLING INDUSTRIAL ESTATE, RAINHAM ROAD SOUTH, DAGENHAM, ESSEX, RM10 8TX
Status: Active
Incorporated: 06-Mar-2011
Accounts Next Due: 31-Jul-2024
Next Confirmation Statement Due: 17-Jun-2024
Industry Class: 18129 - Printing n.e.c.
Current Director: SUSAN JANE LOW ( DOB: Mar-1964 From: Jul-2011 )
Current Director: JOHN WHELAN ( DOB: Aug-1967 From: Jul-2011 )
Resigned Director: PAUL GORDON GRAEME ( DOB: Nov-1947 From: Jun-2011 To: Jul-2011 )
Persons of Significant Control:
Mr John Whelan, Essex House Sterling Industrial Estate, Rainham Road South, Dagenham, Essex, RM10 8TX: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2018-08-28)
Mrs Susan Jane Low, Essex House Sterling Industrial Estate, Rainham Road South, Dagenham, Essex, RM10 8TX: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2018-08-28)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 131,118 | 178,645 | 331,409 | 293,581 | 250,572 | 253,892 | 215,832 | 164,924 | 131118.0,178645.0,331409.0,293581.0,250572.0,253892.0,215832.0,164924.0 |
Fixed assets / Intangible assets | 10,802 | 9,002 | 7,352 | 5,552 | 3,752 | 2,102 | 302 | 10802.0,9002.0,7352.0,5552.0,3752.0,2102.0,302.0,0.0 | |
Fixed assets / Property, plant and equipment | 120,316 | 169,643 | 324,057 | 288,029 | 246,820 | 251,790 | 215,530 | 164,924 | 120316.0,169643.0,324057.0,288029.0,246820.0,251790.0,215530.0,164924.0 |
Fixed assets / Investments, fixed assets | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Current assets | 302,780 | 337,745 | 307,182 | 291,259 | 314,607 | 272,096 | 257,693 | 221,814 | 302780.0,337745.0,307182.0,291259.0,314607.0,272096.0,257693.0,221814.0 |
Current assets / Total inventories | 54,298 | 48,798 | 43,918 | 43,397 | 39,496 | 60,350 | 62,459 | 77,608 | 54298.0,48798.0,43918.0,43397.0,39496.0,60350.0,62459.0,77608.0 |
Current assets / Debtors | 225,194 | 208,776 | 235,688 | 246,085 | 189,635 | 105,937 | 161,026 | 143,957 | 225194.0,208776.0,235688.0,246085.0,189635.0,105937.0,161026.0,143957.0 |
Current assets / Current asset investments | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Current assets / Cash at bank and on hand | 23,288 | 80,171 | 27,576 | 1,777 | 85,476 | 105,809 | 34,208 | 249 | 23288.0,80171.0,27576.0,1777.0,85476.0,105809.0,34208.0,249.0 |
Net current assets (liabilities) | -13,098 | 44,263 | -55,193 | -23,163 | 20,926 | -21,990 | 442 | 15,480 | -13098.0,44263.0,-55193.0,-23163.0,20926.0,-21990.0,442.0,15480.0 |
Total assets less current liabilities | 118,020 | 222,908 | 276,216 | 270,418 | 271,498 | 231,902 | 216,274 | 180,404 | 118020.0,222908.0,276216.0,270418.0,271498.0,231902.0,216274.0,180404.0 |
Net assets (liabilities) | 89,346 | 114,341 | 140,420 | 186,233 | 197,795 | 199,452 | 200,560 | 155,304 | 89346.0,114341.0,140420.0,186233.0,197795.0,199452.0,200560.0,155304.0 |
Equity / share capital and reserves | 89,346 | 114,341 | 140,420 | 186,233 | 197,795 | 199,452 | 200,560 | 155,304 | 89346.0,114341.0,140420.0,186233.0,197795.0,199452.0,200560.0,155304.0 |