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, Sarah Jane
    Director born in November 1968
    Individual (2 offsprings)
    Officer
    2018-04-01 ~ now
    OF - director → CIF 0
    Whitmarsh, Sarah Jane
    Individual (2 offsprings)
    Officer
    2003-10-30 ~ now
    OF - secretary → CIF 0
    Mrs Sarah Jane Whitmarsh
    Born in November 1968
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Whitmarsh, Peter John
    Company Director born in January 1966
    Individual (3 offsprings)
    Officer
    2003-10-30 ~ now
    OF - director → CIF 0
    Mr Peter John Whitmarsh
    Born in January 1966
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 1
  • Wall, David George
    Accountant born in January 1960
    Individual (5 offsprings)
    Officer
    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
12023-01-01 ~ 2023-12-31
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
51,079 GBP2023-12-31
26,949 GBP2022-12-31
Total Inventories
931,683 GBP2023-12-31
876,839 GBP2022-12-31
Debtors
171,912 GBP2023-12-31
282,683 GBP2022-12-31
Cash at bank and in hand
175,294 GBP2023-12-31
476,268 GBP2022-12-31
Current Assets
1,278,889 GBP2023-12-31
1,635,790 GBP2022-12-31
Net Current Assets/Liabilities
967,265 GBP2023-12-31
1,188,749 GBP2022-12-31
Total Assets Less Current Liabilities
1,018,344 GBP2023-12-31
1,215,698 GBP2022-12-31
Creditors
Non-current
-119,047 GBP2023-12-31
-229,522 GBP2022-12-31
Net Assets/Liabilities
890,860 GBP2023-12-31
983,241 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
890,760 GBP2023-12-31
983,141 GBP2022-12-31
Equity
890,860 GBP2023-12-31
983,241 GBP2022-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
48,438 GBP2023-12-31
48,438 GBP2022-12-31
Furniture and fittings
12,445 GBP2023-12-31
12,445 GBP2022-12-31
Motor vehicles
59,892 GBP2023-12-31
22,400 GBP2022-12-31
Computers
13,017 GBP2023-12-31
13,017 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
133,792 GBP2023-12-31
96,300 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,924 GBP2023-12-31
35,671 GBP2022-12-31
Furniture and fittings
12,445 GBP2023-12-31
12,445 GBP2022-12-31
Motor vehicles
19,443 GBP2023-12-31
9,331 GBP2022-12-31
Computers
12,901 GBP2023-12-31
11,904 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,713 GBP2023-12-31
69,351 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,253 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
10,112 GBP2023-01-01 ~ 2023-12-31
Computers
997 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,362 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
10,514 GBP2023-12-31
12,767 GBP2022-12-31
Motor vehicles
40,449 GBP2023-12-31
13,069 GBP2022-12-31
Computers
116 GBP2023-12-31
1,113 GBP2022-12-31
Merchandise
7,600 GBP2023-12-31
7,600 GBP2022-12-31
Value of work in progress
924,083 GBP2023-12-31
869,239 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
168,909 GBP2023-12-31
278,600 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
171,912 GBP2023-12-31
282,683 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
110,475 GBP2023-12-31
110,475 GBP2022-12-31
Trade Creditors/Trade Payables
Current
64,742 GBP2023-12-31
117,734 GBP2022-12-31
Corporation Tax Payable
Current
74,014 GBP2022-12-31
Other Taxation & Social Security Payable
Current
15,934 GBP2023-12-31
13,025 GBP2022-12-31
Accrued Liabilities
Current
10,134 GBP2023-12-31
33,040 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
119,047 GBP2023-12-31
229,522 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
110,475 GBP2023-12-31
110,475 GBP2022-12-31
Non-current, Between two and five year
119,047 GBP2023-12-31
229,522 GBP2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
8,437 GBP2023-12-31
2,935 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
8,437 GBP2023-12-31
2,935 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2023-12-31
Class 2 ordinary share
50 shares2023-12-31
  • P J WHITMARSH LIMITED
    Info
    POWELL WHITMARSH HOMES LIMITED - 2008-12-02
    Registered number 04948088
    Units 23-24 Loseley Park, Guildford, Surrey GU3 1HS
    Private Limited Company incorporated on 2003-10-30 (21 years 7 months). 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.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.