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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 3
  • 1
    Hall, Helen
    Individual (1 offspring)
    Officer
    icon of calendar 2007-08-03 ~ now
    OF - Secretary → CIF 0
  • 2
    Hall, Tremayne
    Born in April 1970
    Individual (5 offsprings)
    Officer
    icon of calendar 2007-06-21 ~ now
    OF - Director → CIF 0
    Mr Tremayne Hall
    Born in April 1970
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 3
    Knight, Ricky
    Born in November 1983
    Individual (3 offsprings)
    Officer
    icon of calendar 2016-04-01 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Dawson, John James
    Executive born in August 1931
    Individual
    Officer
    icon of calendar 2006-11-15 ~ 2007-06-21
    OF - Director → CIF 0
  • 2
    Hooper, Derek William
    Individual (2 offsprings)
    Officer
    icon of calendar 2006-11-15 ~ 2007-08-03
    OF - Secretary → CIF 0
parent relation
Company in focus

WHITEHALL RESOURCES LIMITED

Standard Industrial Classification
78200 - Temporary Employment Agency Activities
62090 - Other Information Technology Service Activities
Brief company account
Cost of Sales
-73,690,134 GBP2023-06-01 ~ 2024-05-31
-86,151,461 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
-2,991,875 GBP2023-06-01 ~ 2024-05-31
-1,989,685 GBP2022-06-01 ~ 2023-05-31
Other Interest Receivable/Similar Income (Finance Income)
4,537 GBP2023-06-01 ~ 2024-05-31
4,024 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
1,072,015 GBP2023-06-01 ~ 2024-05-31
-158,727 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
1,072,015 GBP2023-06-01 ~ 2024-05-31
-158,727 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
34,733 GBP2024-05-31
42,426 GBP2023-05-31
Debtors
Current
16,800,295 GBP2024-05-31
20,833,260 GBP2023-05-31
Cash at bank and in hand
4,992,320 GBP2024-05-31
3,086,915 GBP2023-05-31
Current Assets
21,898,092 GBP2024-05-31
23,924,677 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-11,986,557 GBP2024-05-31
-13,787,552 GBP2023-05-31
Net Current Assets/Liabilities
9,911,535 GBP2024-05-31
10,137,125 GBP2023-05-31
Total Assets Less Current Liabilities
9,946,268 GBP2024-05-31
10,179,551 GBP2023-05-31
Net Assets/Liabilities
9,935,661 GBP2024-05-31
10,168,944 GBP2023-05-31
Equity
Called up share capital
10,000 GBP2024-05-31
10,000 GBP2023-05-31
10,000 GBP2022-05-31
Retained earnings (accumulated losses)
9,925,661 GBP2024-05-31
10,158,944 GBP2023-05-31
12,246,964 GBP2022-05-31
Equity
9,935,661 GBP2024-05-31
10,168,944 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
1,072,015 GBP2023-06-01 ~ 2024-05-31
-158,727 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-1,929,293 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
-1,305,298 GBP2023-06-01 ~ 2024-05-31
Audit Fees/Expenses
17,250 GBP2023-06-01 ~ 2024-05-31
16,000 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
752023-06-01 ~ 2024-05-31
742022-06-01 ~ 2023-05-31
Wages/Salaries
4,029,989 GBP2023-06-01 ~ 2024-05-31
3,991,596 GBP2022-06-01 ~ 2023-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
162,028 GBP2023-06-01 ~ 2024-05-31
145,159 GBP2022-06-01 ~ 2023-05-31
Staff Costs/Employee Benefits Expense
4,683,020 GBP2023-06-01 ~ 2024-05-31
4,648,508 GBP2022-06-01 ~ 2023-05-31
Director Remuneration
22,450 GBP2023-06-01 ~ 2024-05-31
19,760 GBP2022-06-01 ~ 2023-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2023-06-01 ~ 2024-05-31
4,907 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
1,426,807 GBP2023-06-01 ~ 2024-05-31
787,567 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Computers
81,890 GBP2024-05-31
66,988 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
47,157 GBP2024-05-31
24,562 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
22,595 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Computers
34,733 GBP2024-05-31
42,426 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
12,816,428 GBP2024-05-31
16,972,549 GBP2023-05-31
Amount of corporation tax that is recoverable
Current
362,376 GBP2024-05-31
0 GBP2023-05-31
Prepayments/Accrued Income
Current
3,621,491 GBP2024-05-31
3,860,711 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
16,800,295 GBP2024-05-31
20,833,260 GBP2023-05-31
Debtors
16,905,772 GBP2024-05-31
20,837,762 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
4,409,077 GBP2024-05-31
5,245,187 GBP2023-05-31
Trade Creditors/Trade Payables
Current
4,951,160 GBP2024-05-31
2,434,173 GBP2023-05-31
Corporation Tax Payable
Current
0 GBP2024-05-31
58,445 GBP2023-05-31
Other Taxation & Social Security Payable
Current
307,168 GBP2024-05-31
350,756 GBP2023-05-31
Other Creditors
Current
159,014 GBP2024-05-31
251 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
2,160,138 GBP2024-05-31
5,698,740 GBP2023-05-31
Creditors
Current
11,986,557 GBP2024-05-31
13,787,552 GBP2023-05-31
Equity
Called up share capital
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
248,823 GBP2024-05-31
10,413 GBP2023-05-31
Between two and five year
789,750 GBP2024-05-31
5,823 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,038,573 GBP2024-05-31
16,236 GBP2023-05-31
Bank Overdrafts
-4,409,077 GBP2024-05-31
-5,245,187 GBP2023-05-31
  • WHITEHALL RESOURCES LIMITED
    Info
    Registered number 05999991
    icon of address350 The Crescent, Colchester, Essex CO4 9AT
    PRIVATE LIMITED COMPANY incorporated on 2006-11-15 (19 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-12
    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.