WHITAKER DEVELOPMENTS LTD

🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•نشط

نسبة التداول (2016)نسبة التداول

0.14×

نمو الربح / (الخسارة) سنوياً (2015 مقابل 2016)نمو الربح / (الخسارة) سنوياً

+45.3‎%‎

عائد على الأصول (صافٍ) (2016)عائد على الأصول (صافٍ)

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل05992975

تأسست08/11/2006

الغرضتأجير وتشغيل العقارات المملوكة أو المستأجرة الأخرى

العنوانThe Manor House, Thorpe Lane Thorpe In Balne, Doncaster, South Yorkshire, DN6 0DY

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل08/11/2006

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 03/12/2025

الجدول الزمني (12 الأحداث)

31/03/2024

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/03/2024

عرض الملف في المستندات

31/03/2023

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/03/2023

عرض الملف في المستندات

08/11/2006

تأسست الشركة

تاريخ التأسيس: 2006-11-08

متري	2010	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
الربح / (الخسارة)	£90,941	£53,947	£27,349	£3,588	£8,041	£11,683	—	—	—	—	—	—	—	—
إجمالي الأصول	£91,041	£54,047	£27,449	£3,688	£8,141	£11,783	£22,127	£30,977	£30,977	£45,823	£48,312	—	£430,050	£430,050
Net Assets Liabilities	—	—	—	—	—	£11,783	£22,127	£30,977	—	—	—	—	—	—
Equity	—	—	—	—	—	£11,783	£22,127	£30,977	£30,977	£45,823	£48,312	—	£430,050	£430,050
Current Assets	£39,666	£6,996	£1,639	£5,065	£10,773	£15,669	£28,724	£15,641	£15,641	£32,478	£34,212	—	£21,272	£247,118
Net Current Assets Liabilities	£‎-12,529	£‎-54,897	£‎-80,096	£‎-102,797	£‎-97,540	£93,289	£81,365	£72,442	£‎-72,442	£‎-57,538	£‎-55,004	—	£‎-218,407	£91,957
Total Assets Less Current Liabilities	£101,778	£54,047	£27,449	£3,688	£8,141	£11,783	£22,127	£30,977	£30,977	£45,823	£48,312	—	£788,427	£711,657
Cash Bank On Hand	—	—	—	—	—	£11,378	£24,379	£15,457	£15,457	£30,178	£30,613	—	£10,014	£241,033
Debtors	£37,021	£1,320	£643	£4,843	£6,794	£4,291	£4,345	£67	£67	£2,148	£3,499	—	£11,258	£6,085
Creditors	—	—	—	—	—	—	£108,958	£110,089	£88,083	£90,016	£89,216	—	£239,679	£155,161
Number Shares Allotted	—	—	100	100	—	100	—	—	—	—	—	—	—	—
Par Value Share	—	—	£1	£1	—	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	2	2	2	2	2	2
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£1,285	£1,330	£1,367	—	£1,603	£1,847
Accumulated Depreciation Not Including Impairment Property Plant Equipment	—	—	—	—	—	—	£1,154	£1,227	—	—	—	—	—	—
Called Up Share Capital	£100	£100	£100	£100	£100	£100	—	—	—	—	—	—	—	—
Cash Bank In Hand	£2,645	£5,676	£612	£222	£3,979	£11,378	—	—	—	—	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£10,167	—	—	—	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	£61,893	£81,735	£107,862	£108,313	£108,958	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£52,195	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposals Investment Property Fair Value Model	—	—	—	—	—	—	—	—	—	—	—	—	£374,362	—
Fixed Assets	£114,307	£108,944	£107,545	£106,485	£105,681	£105,072	£103,492	£103,419	£103,419	£103,361	£103,316	—	£1,006,834	£619,700
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income	—	—	—	—	—	—	—	—	—	—	—	£700,000	£0	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£89	£73	£58	£45	£37	—	£105	£244
Investment Property	—	—	—	—	—	—	—	—	£103,132	£103,132	£103,132	—	£1,006,308	£619,279
Investment Property Fair Value Model	—	—	—	—	—	—	—	—	—	£103,132	£103,132	—	£619,279	£672,199
Net Assets Liabilities Including Pension Asset Liability	£91,041	£54,047	£27,449	£3,688	£8,141	£11,783	—	—	—	—	—	—	—	—
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£20,198	—	—	—	—	—	—	—
Other Disposals Property Plant Equipment	—	—	—	—	—	—	£21,689	—	—	—	—	—	—	—
Profit Loss Account Reserve	£90,941	£53,947	£27,349	£3,588	£8,041	£11,683	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	£105,072	£103,492	£103,419	£287	£229	£184	—	£526	£421
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£104,646	£104,646	£1,514	£1,514	£1,514	—	£2,024	£2,830
Provisions For Liabilities Charges	£570	—	—	—	—	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	£100	£100	£100	£100	£100	—	—	—	—	—	—	—	—
Shareholder Funds	£91,041	£54,047	£27,449	£3,688	£8,141	£11,783	—	—	—	—	—	—	—	—
Stocks Inventory	—	£0	£384	£0	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£114,307	£108,944	£107,545	£106,485	£105,681	£105,072	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£124,821	£126,335	£126,335	£126,335	£126,335	£126,335	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£13,308	£17,391	£18,790	£19,850	£20,654	£21,263	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£1,399	£1,060	—	£609	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£2,794	—	—	—	—	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	—	—	£806
Total Inventories	—	—	—	—	—	—	£0	£117	£117	£152	£100	—	—	—

متري

2010

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

الربح / (الخسارة)

£90,941

£53,947

£27,349

£3,588

£8,041

£11,683

—

إجمالي الأصول

£91,041

£54,047

£27,449

£3,688

£8,141

£11,783

£22,127

£30,977

£45,823

£48,312

—

£430,050

Net Assets Liabilities

—

£11,783

£22,127

£30,977

—

Equity

—

£11,783

£22,127

£30,977

£45,823

£48,312

—

£430,050

Current Assets

£39,666

£6,996

£1,639

£5,065

£10,773

£15,669

£28,724

£15,641

£32,478

£34,212

—

£21,272

£247,118

Net Current Assets Liabilities

£‎-12,529

£‎-54,897

£‎-80,096

£‎-102,797

£‎-97,540

£93,289

£81,365

£72,442

£‎-72,442

£‎-57,538

£‎-55,004

—

£‎-218,407

£91,957

Total Assets Less Current Liabilities

£101,778

£54,047

£27,449

£3,688

£8,141

£11,783

£22,127

£30,977

£45,823

£48,312

—

£788,427

£711,657

Cash Bank On Hand

—

£11,378

£24,379

£15,457

£30,178

£30,613

—

£10,014

£241,033

Debtors

£37,021

£1,320

£643

£4,843

£6,794

£4,291

£4,345

£67

£2,148

£3,499

—

£11,258

£6,085

Creditors

—

£108,958

£110,089

£88,083

£90,016

£89,216

—

£239,679

£155,161

Number Shares Allotted

—

100

—

100

—

Par Value Share

—

£1

—

£1

—

Average Number Employees During Period

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£1,285

£1,330

£1,367

—

£1,603

£1,847

Accumulated Depreciation Not Including Impairment Property Plant Equipment

—

£1,154

£1,227

—

Called Up Share Capital

£100

—

Cash Bank In Hand

£2,645

£5,676

£612

£222

£3,979

£11,378

—

Creditors Due After One Year Total Noncurrent Liabilities

£10,167

—

Creditors Due Within One Year

—

£61,893

£81,735

£107,862

£108,313

£108,958

—

Creditors Due Within One Year Total Current Liabilities

£52,195

—

Disposals Investment Property Fair Value Model

—

£374,362

—

Fixed Assets

£114,307

£108,944

£107,545

£106,485

£105,681

£105,072

£103,492

£103,419

£103,361

£103,316

—

£1,006,834

£619,700

Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income

—

£700,000

£0

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£89

£73

£58

£45

£37

—

£105

£244

Investment Property

—

£103,132

—

£1,006,308

£619,279

Investment Property Fair Value Model

—

£103,132

—

£619,279

£672,199

Net Assets Liabilities Including Pension Asset Liability

£91,041

£54,047

£27,449

£3,688

£8,141

£11,783

—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£20,198

—

Other Disposals Property Plant Equipment

—

£21,689

—

Profit Loss Account Reserve

£90,941

£53,947

£27,349

£3,588

£8,041

£11,683

—

Property Plant Equipment

—

£105,072

£103,492

£103,419

£287

£229

£184

—

£526

£421

Property Plant Equipment Gross Cost

—

£104,646

£1,514

—

£2,024

£2,830

Provisions For Liabilities Charges

£570

—

Share Capital Allotted Called Up Paid

—

£100

—

Shareholder Funds

£91,041

£54,047

£27,449

£3,688

£8,141

£11,783

—

Stocks Inventory

—

£0

£384

£0

—

Tangible Fixed Assets

£114,307

£108,944

£107,545

£106,485

£105,681

£105,072

—

Tangible Fixed Assets Cost Or Valuation

£124,821

£126,335

—

Tangible Fixed Assets Depreciation

£13,308

£17,391

£18,790

£19,850

£20,654

£21,263

—

Tangible Fixed Assets Depreciation Charged In Period

—

£1,399

£1,060

—

£609

—

Tangible Fixed Assets Depreciation Charge For Period

£2,794

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£806

Total Inventories

—

£0

£117

£152

£100

—

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

WHITAKER DEVELOPMENTS LTD

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تعيين Sharon Patricia Whitaker (شخص)

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