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 4
  • 1
    Hales, David Gordon
    Building Developer born in August 1957
    Individual (5 offsprings)
    Officer
    2010-03-23 ~ now
    OF - director → CIF 0
  • 2
    Hales, Susan Margaret
    Property Developer born in November 1956
    Individual (3 offsprings)
    Officer
    2010-05-19 ~ now
    OF - director → CIF 0
  • 3
    Hales, Martin James David
    Property Developer born in March 1982
    Individual (1 offspring)
    Officer
    2010-05-19 ~ now
    OF - director → CIF 0
    Mr Martin James David Hales
    Born in March 1982
    Individual (1 offspring)
    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
  • 4
    Ms Rebecca Gabrielle Hales
    Born in March 1981
    Individual (4 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
parent relation
Company in focus

WHITECROFT DEVELOPMENTS LIMITED

Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
5,791 GBP2023-03-31
Total Inventories
772,896 GBP2024-03-31
799,205 GBP2023-03-31
Debtors
57,401 GBP2024-03-31
109,026 GBP2023-03-31
Cash at bank and in hand
11,258 GBP2024-03-31
18,561 GBP2023-03-31
Current Assets
841,555 GBP2024-03-31
926,792 GBP2023-03-31
Creditors
Current
1,470,617 GBP2024-03-31
1,474,603 GBP2023-03-31
Net Current Assets/Liabilities
-629,062 GBP2024-03-31
-547,811 GBP2023-03-31
Total Assets Less Current Liabilities
-629,062 GBP2024-03-31
-542,020 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-629,162 GBP2024-03-31
-542,120 GBP2023-03-31
Equity
-629,062 GBP2024-03-31
-542,020 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,964 GBP2023-03-31
Furniture and fittings
7,666 GBP2023-03-31
Motor vehicles
23,000 GBP2023-03-31
Computers
1,659 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
34,289 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,964 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-7,666 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-23,000 GBP2023-04-01 ~ 2024-03-31
Computers
-1,659 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-34,289 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,506 GBP2023-03-31
Furniture and fittings
7,666 GBP2023-03-31
Motor vehicles
17,667 GBP2023-03-31
Computers
1,659 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,498 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
167 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,667 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,673 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-7,666 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-22,167 GBP2023-04-01 ~ 2024-03-31
Computers
-1,659 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33,165 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
458 GBP2023-03-31
Motor vehicles
5,333 GBP2023-03-31
Value of work in progress
772,896 GBP2024-03-31
799,205 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
6 GBP2024-03-31
20,026 GBP2023-03-31
Other Debtors
Current
56,112 GBP2024-03-31
68,024 GBP2023-03-31
Debtors - Deferred Tax Asset
Current
18,899 GBP2023-03-31
Prepayments
Current
1,283 GBP2024-03-31
2,077 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
57,401 GBP2024-03-31
109,026 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,770 GBP2024-03-31
4,725 GBP2023-03-31
Other Taxation & Social Security Payable
Current
199 GBP2024-03-31
749 GBP2023-03-31
Other Creditors
Current
1,233 GBP2024-03-31
834 GBP2023-03-31
Accrued Liabilities
Current
1,950 GBP2024-03-31
1,850 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-87,042 GBP2023-04-01 ~ 2024-03-31
Related profiles found in government register
  • WHITECROFT DEVELOPMENTS LIMITED
    Info
    Registered number 07199213
    13 Harbury Road, Bristol BS9 4PN
    Private Limited Company incorporated on 2010-03-23 (15 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-23
    CIF 0
  • WHITECROFT DEVELOPMENTS LIMITED
    S
    Registered number 07199213
    Whiteladies Road Business Centre, 12 Whiteladies Road, Clifton, Bristol, Bristol, United Kingdom, BS8 1PD
    CIF 1
  • WHITECROFT DEVELOPMENTS LIMITED
    S
    Registered number 07199213
    Hayloft, Lady Lane Farm, Chelwood, Bristol, United Kingdom, BS39 4NN
    Limited Company in United Kingdom
    CIF 2 CIF 3
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 3
  • 1
    1 Staunton Manor Courtyard, Maes Knoll Drive, Whitchurch, Bristol, England
    Corporate (4 parents)
    Net Assets/Liabilities (Company account)
    2,262 GBP2023-12-31
    Officer
    2021-07-17 ~ 2021-10-07
    CIF 1 - director → ME
  • 2
    1 Treetops Bristol Road, Keynsham, Bristol, England
    Corporate (3 parents)
    Equity (Company account)
    891 GBP2024-11-30
    Person with significant control
    2016-11-23 ~ 2019-02-22
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
  • 3
    5 Treetops Bristol Road, Keynsham, Bristol, England
    Corporate (2 parents)
    Equity (Company account)
    0 GBP2023-11-30
    Person with significant control
    2016-11-23 ~ 2019-03-30
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.