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
3
- 1
Self, Claire Jacqueline
Director born in September 1965Individual (8 offsprings)Officer
2014-04-11 ~ nowOF - Director → CIF 0 - 2
Self, Peter Rowland
Director born in February 1964Individual (12 offsprings)Officer 2003-12-02 ~ nowOF - Director → CIF 0 - 3WHITEHALL GARDEN CENTRE LIMITED - 2004-01-08
Whitehall Garden Centre, Lacock, Nr. Chippenham, Wiltshire, United KingdomActive Corporate (3 parents, 4 offsprings)Net Assets/Liabilities (Company account)8,451,130 GBP2024-05-31Person with significant control 2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
4
- 1
Self, Roland Christopher
Director born in July 1937Individual (3 offsprings)Officer 2003-12-02 ~ 2014-05-22OF - Director → CIF 0 - 2
Self, Phyllis Mary
Director born in November 1907Individual (3 offsprings)Officer 2003-12-02 ~ 2013-09-27OF - Director → CIF 0Self, Phyllis Mary
Individual (3 offsprings)Officer 2003-12-02 ~ 2013-09-27OF - Secretary → CIF 0 - 3
Self, Mark John
Director born in December 1967Individual (4 offsprings)Officer 2003-12-02 ~ 2010-04-01OF - Director → CIF 0 - 4
RWL REGISTRARS LIMITED
- nowPLUMECLASS LIMITED - 1980-12-31Regis House, 134 Percival Road, Enfield, MiddlesexActive Corporate (1 parent, 100 offsprings)Equity (Company account)99 GBP2024-03-31Officer2003-12-02 ~ 2003-12-02PE - Nominee Secretary → CIF 0
Company in focus
WHITEHALL GARDEN CENTRES LIMITED
Previous name
WHITEHALL GARDEN CENTRE (LACOCK) LIMITED - 2013-11-08
Standard Industrial Classification
47190 - Other Retail Sale In Non-specialised Stores
Brief company account
Average Number of Employees
2142022-06-01 ~ 2023-05-31
1772021-06-01 ~ 2022-05-31
Turnover/Revenue
18,862,742 GBP2022-06-01 ~ 2023-05-31
18,163,700 GBP2021-06-01 ~ 2022-05-31
Cost of Sales
-12,427,185 GBP2022-06-01 ~ 2023-05-31
-10,991,241 GBP2021-06-01 ~ 2022-05-31
Gross Profit/Loss
6,435,557 GBP2022-06-01 ~ 2023-05-31
7,172,459 GBP2021-06-01 ~ 2022-05-31
Administrative Expenses
-8,429,346 GBP2022-06-01 ~ 2023-05-31
-6,992,040 GBP2021-06-01 ~ 2022-05-31
Operating Profit/Loss
-1,543,789 GBP2022-06-01 ~ 2023-05-31
182,258 GBP2021-06-01 ~ 2022-05-31
Interest Payable/Similar Charges (Finance Costs)
-103,833 GBP2022-06-01 ~ 2023-05-31
-14,505 GBP2021-06-01 ~ 2022-05-31
Profit/Loss on Ordinary Activities Before Tax
-1,647,622 GBP2022-06-01 ~ 2023-05-31
167,753 GBP2021-06-01 ~ 2022-05-31
Profit/Loss
-1,321,653 GBP2022-06-01 ~ 2023-05-31
127,763 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
2,300,907 GBP2023-05-31
2,404,588 GBP2022-05-31
Fixed Assets
2,300,907 GBP2023-05-31
2,404,588 GBP2022-05-31
Total Inventories
4,756,262 GBP2023-05-31
8,947,717 GBP2022-05-31
Debtors
Current
2,783,496 GBP2023-05-31
2,620,310 GBP2022-05-31
Cash at bank and in hand
432,501 GBP2023-05-31
364,864 GBP2022-05-31
Current Assets
7,972,259 GBP2023-05-31
11,932,891 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-9,920,890 GBP2023-05-31
-12,250,277 GBP2022-05-31
Net Current Assets/Liabilities
-1,948,631 GBP2023-05-31
-317,386 GBP2022-05-31
Total Assets Less Current Liabilities
352,276 GBP2023-05-31
2,087,202 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-141,009 GBP2023-05-31
Net Assets/Liabilities
135,124 GBP2023-05-31
1,456,777 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
100 GBP2021-06-01
Retained earnings (accumulated losses)
135,024 GBP2023-05-31
1,456,677 GBP2022-05-31
1,328,914 GBP2021-06-01
Equity
135,124 GBP2023-05-31
1,456,777 GBP2022-05-31
1,329,014 GBP2021-06-01
Profit/Loss
Retained earnings (accumulated losses)
-1,321,653 GBP2022-06-01 ~ 2023-05-31
127,763 GBP2021-06-01 ~ 2022-05-31
Audit Fees/Expenses
37,500 GBP2022-06-01 ~ 2023-05-31
32,400 GBP2021-06-01 ~ 2022-05-31
Wages/Salaries
3,829,384 GBP2022-06-01 ~ 2023-05-31
3,124,854 GBP2021-06-01 ~ 2022-05-31
Social Security Costs
285,250 GBP2022-06-01 ~ 2023-05-31
234,596 GBP2021-06-01 ~ 2022-05-31
Staff Costs/Employee Benefits Expense
4,179,215 GBP2022-06-01 ~ 2023-05-31
3,412,410 GBP2021-06-01 ~ 2022-05-31
Director Remuneration
16,120 GBP2022-06-01 ~ 2023-05-31
16,120 GBP2021-06-01 ~ 2022-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-325,969 GBP2022-06-01 ~ 2023-05-31
69,341 GBP2021-06-01 ~ 2022-05-31
Tax Expense/Credit at Applicable Tax Rate
-329,570 GBP2022-06-01 ~ 2023-05-31
31,873 GBP2021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Goodwill
108,534 GBP2023-05-31
108,534 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
108,534 GBP2023-05-31
108,534 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,186,055 GBP2023-05-31
2,179,239 GBP2022-05-31
Motor vehicles
208,913 GBP2023-05-31
183,495 GBP2022-05-31
Furniture and fittings
1,899,112 GBP2023-05-31
1,841,489 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
5,315,371 GBP2023-05-31
5,109,619 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-170,385 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals
-170,385 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,333,587 GBP2022-05-31
Motor vehicles
98,918 GBP2022-05-31
Furniture and fittings
967,200 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,705,031 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
141,277 GBP2022-06-01 ~ 2023-05-31
Owned/Freehold
320,207 GBP2022-06-01 ~ 2023-05-31
Under hire purchased contracts or finance leases, Motor vehicles
26,439 GBP2022-06-01 ~ 2023-05-31
Under hire purchased contracts or finance leases
26,439 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-37,213 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-37,213 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,451,883 GBP2023-05-31
Motor vehicles
125,357 GBP2023-05-31
Furniture and fittings
1,071,264 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,014,464 GBP2023-05-31
Property, Plant & Equipment
Plant and equipment
734,172 GBP2023-05-31
845,652 GBP2022-05-31
Motor vehicles
83,556 GBP2023-05-31
84,577 GBP2022-05-31
Furniture and fittings
827,848 GBP2023-05-31
874,289 GBP2022-05-31
Finished Goods/Goods for Resale
4,756,262 GBP2023-05-31
8,947,717 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
118,112 GBP2023-05-31
26,917 GBP2022-05-31
Amounts Owed by Group Undertakings
Current
2,242,001 GBP2023-05-31
2,090,916 GBP2022-05-31
Other Debtors
Current
67,063 GBP2023-05-31
141,755 GBP2022-05-31
Prepayments/Accrued Income
Current
356,320 GBP2023-05-31
360,722 GBP2022-05-31
Bank Overdrafts
-1,778,627 GBP2023-05-31
-1,009,213 GBP2022-05-31
Cash and Cash Equivalents
-1,346,126 GBP2023-05-31
-644,349 GBP2022-05-31
Bank Overdrafts
Current
1,778,627 GBP2023-05-31
1,009,213 GBP2022-05-31
Trade Creditors/Trade Payables
Current
4,249,995 GBP2023-05-31
6,723,602 GBP2022-05-31
Amounts owed to group undertakings
Current
2,184,499 GBP2023-05-31
3,614,030 GBP2022-05-31
Corporation Tax Payable
Current
53,442 GBP2023-05-31
169,899 GBP2022-05-31
Taxation/Social Security Payable
Current
1,050,567 GBP2023-05-31
72,218 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Current
87,028 GBP2023-05-31
86,478 GBP2022-05-31
Other Creditors
Current
11,585 GBP2023-05-31
31,590 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
505,147 GBP2023-05-31
543,247 GBP2022-05-31
Creditors
Current
9,920,890 GBP2023-05-31
12,250,277 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Non-current
141,009 GBP2023-05-31
228,313 GBP2022-05-31
Creditors
Non-current
141,009 GBP2023-05-31
228,313 GBP2022-05-31
Minimum gross finance lease payments owing
226,313 GBP2023-05-31
314,791 GBP2022-05-31
Net Deferred Tax Liability/Asset
-76,143 GBP2023-05-31
-402,112 GBP2022-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
325,969 GBP2022-06-01 ~ 2023-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
-386,603 GBP2023-05-31
-404,915 GBP2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-05-31
100 shares2022-05-31
Par Value of Share
Class 1 ordinary share
1.002022-06-01 ~ 2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
37,514 GBP2023-05-31
44,487 GBP2022-05-31
Between one and five year
15,700 GBP2023-05-31
32,953 GBP2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
53,214 GBP2023-05-31
77,440 GBP2022-05-31
WHITEHALL GARDEN CENTRES LIMITED
InfoWHITEHALL GARDEN CENTRE (LACOCK) LIMITED - 2013-11-08Registered number 04981754Corsham Road, Lacock, Chippenham, Wilts SN15 2LZPrivate Limited Company incorporated on 2003-12-02 (21 years 10 months). The company status is Active.The last date of confirmation statement was made at 2024-11-29CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.