82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment
214,916 GBP2024-04-30
195,791 GBP2023-04-30
Fixed Assets - Investments
692,024 GBP2024-04-30
692,024 GBP2023-04-30
Investment Property
580,000 GBP2024-04-30
525,000 GBP2023-04-30
Fixed Assets
1,486,940 GBP2024-04-30
1,412,815 GBP2023-04-30
Debtors
1,462,367 GBP2024-04-30
1,262,895 GBP2023-04-30
Current assets - Investments
617,389 GBP2024-04-30
546,661 GBP2023-04-30
Cash at bank and in hand
3,805,354 GBP2024-04-30
4,021,657 GBP2023-04-30
Current Assets
5,885,110 GBP2024-04-30
5,831,213 GBP2023-04-30
Creditors
Current
289,350 GBP2024-04-30
311,058 GBP2023-04-30
Net Current Assets/Liabilities
5,595,760 GBP2024-04-30
5,520,155 GBP2023-04-30
Total Assets Less Current Liabilities
7,082,700 GBP2024-04-30
6,932,970 GBP2023-04-30
Net Assets/Liabilities
7,032,418 GBP2024-04-30
6,895,910 GBP2023-04-30
Equity
Called up share capital
4 GBP2024-04-30
4 GBP2023-04-30
4 GBP2022-04-30
Retained earnings (accumulated losses)
6,844,663 GBP2024-04-30
6,756,185 GBP2023-04-30
6,564,552 GBP2022-04-30
Equity
7,032,418 GBP2024-04-30
6,895,910 GBP2023-04-30
6,704,277 GBP2022-04-30
Dividends Paid
Retained earnings (accumulated losses)
-98,041 GBP2023-05-01 ~ 2024-04-30
-396,020 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-98,041 GBP2023-05-01 ~ 2024-04-30
-396,020 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
186,519 GBP2023-05-01 ~ 2024-04-30
587,653 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
234,549 GBP2023-05-01 ~ 2024-04-30
587,653 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
412023-05-01 ~ 2024-04-30
402022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
258,096 GBP2024-04-30
258,096 GBP2023-04-30
Plant and equipment
37,982 GBP2024-04-30
5,432 GBP2023-04-30
Furniture and fittings
8,855 GBP2024-04-30
8,855 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
304,933 GBP2024-04-30
272,383 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
73,471 GBP2024-04-30
68,826 GBP2023-04-30
Plant and equipment
9,611 GBP2024-04-30
1,471 GBP2023-04-30
Furniture and fittings
6,935 GBP2024-04-30
6,295 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,017 GBP2024-04-30
76,592 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,645 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
8,140 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
640 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,425 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
184,625 GBP2024-04-30
189,270 GBP2023-04-30
Plant and equipment
28,371 GBP2024-04-30
3,961 GBP2023-04-30
Furniture and fittings
1,920 GBP2024-04-30
2,560 GBP2023-04-30
Investments in Group Undertakings
Cost valuation
692,024 GBP2023-04-30
Investments in Group Undertakings
692,024 GBP2024-04-30
692,024 GBP2023-04-30
Investment Property - Fair Value Model
580,000 GBP2024-04-30
525,000 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
1,160,810 GBP2024-04-30
1,037,463 GBP2023-04-30
Other Debtors
Current
53,613 GBP2024-04-30
15,500 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
5,565 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
1,219,988 GBP2024-04-30
1,052,963 GBP2023-04-30
Other Debtors
Non-current
242,379 GBP2024-04-30
209,932 GBP2023-04-30
Debtors
Non-current
242,379 GBP2024-04-30
209,932 GBP2023-04-30
Amounts owed to group undertakings
Current
273,586 GBP2024-04-30
221,025 GBP2023-04-30
Corporation Tax Payable
Current
11,914 GBP2023-04-30
Other Taxation & Social Security Payable
Current
2,743 GBP2024-04-30
5,857 GBP2023-04-30
Other Creditors
Current
64,200 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
13,021 GBP2024-04-30
8,062 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
50,282 GBP2024-04-30
37,060 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
186,519 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
186,519 GBP2023-05-01 ~ 2024-04-30
P. M. WHITE PROPERTY HOLDINGS LIMITED
InfoRegistered number 05040303Sovereign House, 155 High Street, Aldershot, Hampshire GU11 1TT
PRIVATE LIMITED COMPANY incorporated on 2004-02-10 (22 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-10
CIF 0P. M. WHITE PROPERTY HOLDINGS LIMITED
SRegistered number 05040303
Sovereign House, 155 High Street, Aldershot, Hampshire, United Kingdom, GU11 1TT
Limited Company in Uk Company Register, England And Wales
CIF 1 CIF 2 CIF 3 P. M. WHITE PROPERTY HOLDINGS LIMITED
SRegistered number 05040303
Sovereign House, 155 High Street, Aldershot, Hampshire, United Kingdom, GU11 1TT
Limited Company in Uk Company Register, England And Wales
CIF 4 CIF 5