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
    Hawkey, Stephen Geoffrey
    Chartered Accountant born in September 1972
    Individual (1 offspring)
    Officer
    2013-02-21 ~ now
    OF - Director → CIF 0
    Mr Stephen Geoffrey Hawkey
    Born in September 1972
    Individual (1 offspring)
    Person with significant control
    2017-02-21 ~ 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
    Sole, Leonard Paul
    Chartered Accountant born in February 1979
    Individual (1 offspring)
    Officer
    2013-02-21 ~ now
    OF - Director → CIF 0
    Mr Leonard Paul Sole
    Born in February 1979
    Individual (1 offspring)
    Person with significant control
    2017-02-21 ~ 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
  • Powell, Neville Charles
    Chartered Accountant born in July 1964
    Individual (1 offspring)
    Officer
    2013-02-21 ~ 2021-03-31
    OF - Director → CIF 0
    Mr Neville Charles Powell
    Born in July 1964
    Individual (1 offspring)
    Person with significant control
    2017-02-21 ~ 2019-12-13
    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
parent relation
Company in focus

WHITAKERS (SOUTH WEST) LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Property, Plant & Equipment
21,311 GBP2024-03-31
22,993 GBP2023-03-31
Fixed Assets
21,311 GBP2024-03-31
22,993 GBP2023-03-31
Total Inventories
32,595 GBP2024-03-31
36,272 GBP2023-03-31
Debtors
364,310 GBP2024-03-31
424,978 GBP2023-03-31
Cash at bank and in hand
213,019 GBP2024-03-31
202,274 GBP2023-03-31
Current Assets
609,924 GBP2024-03-31
663,524 GBP2023-03-31
Creditors
Current
67,474 GBP2024-03-31
83,451 GBP2023-03-31
Net Current Assets/Liabilities
542,450 GBP2024-03-31
580,073 GBP2023-03-31
Total Assets Less Current Liabilities
563,761 GBP2024-03-31
603,066 GBP2023-03-31
Creditors
Non-current
-140,120 GBP2024-03-31
-140,120 GBP2023-03-31
Net Assets/Liabilities
416,338 GBP2024-03-31
458,968 GBP2023-03-31
Equity
Called up share capital
120 GBP2024-03-31
120 GBP2023-03-31
Capital redemption reserve
30 GBP2024-03-31
30 GBP2023-03-31
Retained earnings (accumulated losses)
416,188 GBP2024-03-31
458,818 GBP2023-03-31
Equity
416,338 GBP2024-03-31
458,968 GBP2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
200,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,883 GBP2024-03-31
10,150 GBP2023-03-31
Furniture and fittings
16,239 GBP2024-03-31
16,169 GBP2023-03-31
Computers
33,801 GBP2024-03-31
33,801 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
64,923 GBP2024-03-31
60,120 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,624 GBP2024-03-31
2,538 GBP2023-03-31
Furniture and fittings
12,294 GBP2024-03-31
11,598 GBP2023-03-31
Computers
25,694 GBP2024-03-31
22,991 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,612 GBP2024-03-31
37,127 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,086 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
696 GBP2023-04-01 ~ 2024-03-31
Computers
2,703 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,485 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
9,259 GBP2024-03-31
7,612 GBP2023-03-31
Furniture and fittings
3,945 GBP2024-03-31
4,571 GBP2023-03-31
Computers
8,107 GBP2024-03-31
10,810 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
183,319 GBP2024-03-31
225,092 GBP2023-03-31
Prepayments/Accrued Income
Current
29,976 GBP2024-03-31
33,972 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
364,310 GBP2024-03-31
424,978 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,973 GBP2024-03-31
3,287 GBP2023-03-31
Corporation Tax Payable
Current
21,947 GBP2024-03-31
38,607 GBP2023-03-31
Other Taxation & Social Security Payable
Current
35,443 GBP2024-03-31
37,514 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
4,111 GBP2024-03-31
3,993 GBP2023-03-31
  • WHITAKERS (SOUTH WEST) LIMITED
    Info
    Registered number 08413422
    5/7 Berry Road, Newquay, Cornwall TR7 1AD
    Private Limited Company incorporated on 2013-02-21 (12 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-21
    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 24 April 2025 and licensed under the Open Government Licence v3.0.