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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Whitelock, John Sydenham
    Born in September 1949
    Individual (11 offsprings)
    Officer
    icon of calendar 1996-05-02 ~ now
    OF - Director → CIF 0
    Whitelock, Josh Sydenham Kennedy
    Born in July 1988
    Individual (11 offsprings)
    Officer
    icon of calendar 2018-07-06 ~ now
    OF - Director → CIF 0
    Mr John Sydenham Whitelock
    Born in September 1949
    Individual (11 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Whitelock, Nicole Pauline Mary
    Born in September 1956
    Individual (9 offsprings)
    Officer
    icon of calendar 1996-05-02 ~ now
    OF - Director → CIF 0
    Whitelock, Nicole Pauline Mary
    Individual (9 offsprings)
    Officer
    icon of calendar 2001-12-20 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    James, David
    Individual
    Officer
    icon of calendar 1996-05-02 ~ 2001-12-20
    OF - Secretary → CIF 0
  • 2
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1996-05-02 ~ 1996-05-02
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

WHITELOCK & COMPANY LIMITED

Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
Property, Plant & Equipment
161,645 GBP2023-12-31
87,056 GBP2022-12-31
Debtors
1,133,752 GBP2023-12-31
1,004,504 GBP2022-12-31
Cash at bank and in hand
990,590 GBP2023-12-31
2,613,196 GBP2022-12-31
Current Assets
8,436,462 GBP2023-12-31
8,847,373 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-2,736,481 GBP2023-12-31
-2,896,457 GBP2022-12-31
Net Current Assets/Liabilities
5,699,981 GBP2023-12-31
5,950,916 GBP2022-12-31
Total Assets Less Current Liabilities
5,861,626 GBP2023-12-31
6,037,972 GBP2022-12-31
Net Assets/Liabilities
5,826,969 GBP2023-12-31
6,021,313 GBP2022-12-31
Equity
Called up share capital
105 GBP2023-12-31
105 GBP2022-12-31
Share premium
1,039,326 GBP2023-12-31
1,039,326 GBP2022-12-31
Retained earnings (accumulated losses)
4,787,538 GBP2023-12-31
4,981,882 GBP2022-12-31
Equity
5,826,969 GBP2023-12-31
6,021,313 GBP2022-12-31
Average Number of Employees
162023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
17,998 GBP2023-01-01 ~ 2023-12-31
-3,800 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-40,269 GBP2023-01-01 ~ 2023-12-31
382,211 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
149,945 GBP2023-12-31
149,945 GBP2022-12-31
Other
671,760 GBP2023-12-31
610,051 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
821,705 GBP2023-12-31
759,996 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
-35,424 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-35,424 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
149,945 GBP2023-12-31
149,945 GBP2022-12-31
Other
510,115 GBP2023-12-31
522,995 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
660,060 GBP2023-12-31
672,940 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
22,544 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,544 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
-35,424 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-35,424 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-12-31
0 GBP2022-12-31
Other
161,645 GBP2023-12-31
87,056 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
946,286 GBP2023-12-31
985,111 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
84,942 GBP2023-12-31
0 GBP2022-12-31
Trade Creditors/Trade Payables
Current
203,337 GBP2023-12-31
57,199 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
308,870 GBP2022-12-31
Other Taxation & Social Security Payable
Current
7,078 GBP2023-12-31
42,847 GBP2022-12-31
Creditors
Non-current
2,736,481 GBP2023-12-31
Current
2,896,457 GBP2022-12-31
  • WHITELOCK & COMPANY LIMITED
    Info
    Registered number 03193922
    icon of address310 Bournemouth Road, Parkstone, Poole, Dorset BH14 9AR
    PRIVATE LIMITED COMPANY incorporated on 1996-05-02 (29 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-02
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.