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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
    Whitmarsh, Peter John
    Company Director born in January 1966
    Individual (3 offsprings)
    Officer
    icon of calendar 2003-10-30 ~ now
    OF - Director → CIF 0
    Mr Peter John Whitmarsh
    Born in January 1966
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Whitmarsh, Sarah Jane
    Director born in November 1968
    Individual (2 offsprings)
    Officer
    icon of calendar 2018-04-01 ~ now
    OF - Director → CIF 0
    Whitmarsh, Sarah Jane
    Individual (2 offsprings)
    Officer
    icon of calendar 2003-10-30 ~ now
    OF - Secretary → CIF 0
    Mrs Sarah Jane Whitmarsh
    Born in November 1968
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Wall, David George
    Accountant born in January 1960
    Individual (5 offsprings)
    Officer
    icon of calendar 2003-10-30 ~ 2003-10-30
    OF - Director → CIF 0
parent relation
Company in focus

P J WHITMARSH LIMITED

Previous name
POWELL WHITMARSH HOMES LIMITED - 2008-12-02
Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
49,224 GBP2024-12-31
51,079 GBP2023-12-31
Total Inventories
644,559 GBP2024-12-31
931,683 GBP2023-12-31
Debtors
309,440 GBP2024-12-31
171,912 GBP2023-12-31
Cash at bank and in hand
487,144 GBP2024-12-31
175,294 GBP2023-12-31
Current Assets
1,441,143 GBP2024-12-31
1,278,889 GBP2023-12-31
Net Current Assets/Liabilities
981,981 GBP2024-12-31
967,265 GBP2023-12-31
Total Assets Less Current Liabilities
1,031,205 GBP2024-12-31
1,018,344 GBP2023-12-31
Creditors
Non-current
-10,574 GBP2024-12-31
-119,047 GBP2023-12-31
Net Assets/Liabilities
1,012,549 GBP2024-12-31
890,860 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,012,449 GBP2024-12-31
890,760 GBP2023-12-31
Equity
1,012,549 GBP2024-12-31
890,860 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
48,438 GBP2024-12-31
48,438 GBP2023-12-31
Furniture and fittings
12,445 GBP2024-12-31
12,445 GBP2023-12-31
Motor vehicles
68,892 GBP2024-12-31
59,892 GBP2023-12-31
Computers
14,433 GBP2024-12-31
13,017 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
144,208 GBP2024-12-31
133,792 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,027 GBP2024-12-31
37,924 GBP2023-12-31
Furniture and fittings
12,445 GBP2024-12-31
12,445 GBP2023-12-31
Motor vehicles
29,183 GBP2024-12-31
19,443 GBP2023-12-31
Computers
13,329 GBP2024-12-31
12,901 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,984 GBP2024-12-31
82,713 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,103 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
9,740 GBP2024-01-01 ~ 2024-12-31
Computers
428 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,271 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
8,411 GBP2024-12-31
10,514 GBP2023-12-31
Motor vehicles
39,709 GBP2024-12-31
40,449 GBP2023-12-31
Computers
1,104 GBP2024-12-31
116 GBP2023-12-31
Merchandise
7,600 GBP2024-12-31
7,600 GBP2023-12-31
Value of work in progress
636,959 GBP2024-12-31
924,083 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
300,535 GBP2024-12-31
168,909 GBP2023-12-31
Prepayments
Current
4,613 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
309,440 GBP2024-12-31
171,912 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
110,475 GBP2024-12-31
110,475 GBP2023-12-31
Trade Creditors/Trade Payables
Current
79,213 GBP2024-12-31
64,742 GBP2023-12-31
Corporation Tax Payable
Current
110,450 GBP2024-12-31
Other Taxation & Social Security Payable
Current
14,618 GBP2024-12-31
15,934 GBP2023-12-31
Accrued Liabilities
Current
22,754 GBP2024-12-31
10,134 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
10,574 GBP2024-12-31
119,047 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
110,475 GBP2024-12-31
110,475 GBP2023-12-31
Between two and five year, Non-current
10,574 GBP2024-12-31
Non-current, Between two and five year
119,047 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
8,082 GBP2024-12-31
8,437 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
8,082 GBP2024-12-31
8,437 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-12-31
Class 2 ordinary share
50 shares2024-12-31
  • P J WHITMARSH LIMITED
    Info
    POWELL WHITMARSH HOMES LIMITED - 2008-12-02
    Registered number 04948088
    icon of addressUnits 23-24 Loseley Park, Guildford, Surrey GU3 1HS
    Private Limited Company incorporated on 2003-10-30 (22 years). The company status is Active.
    The last date of confirmation statement was made at 2024-10-30
    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 26 August 2025 and licensed under the Open Government Licence v3.0.