82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Fixed Assets - Investments
950,000 GBP2025-04-30
770,000 GBP2024-04-30
Debtors
202,509 GBP2025-04-30
256,125 GBP2024-04-30
Cash at bank and in hand
134,497 GBP2025-04-30
197 GBP2024-04-30
Current Assets
337,006 GBP2025-04-30
256,322 GBP2024-04-30
Creditors
Current
51,881 GBP2025-04-30
54,370 GBP2024-04-30
Net Current Assets/Liabilities
285,125 GBP2025-04-30
201,952 GBP2024-04-30
Total Assets Less Current Liabilities
1,235,125 GBP2025-04-30
971,952 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
1,235,025 GBP2025-04-30
971,852 GBP2024-04-30
Equity
1,235,125 GBP2025-04-30
971,952 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Investments in Group Undertakings
Cost valuation
950,000 GBP2025-04-30
770,000 GBP2024-04-30
Additions to investments
180,000 GBP2025-04-30
Investments in Group Undertakings
950,000 GBP2025-04-30
770,000 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
150,001 GBP2025-04-30
220,425 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
52,508 GBP2025-04-30
Current, Amounts falling due within one year
35,700 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
202,509 GBP2025-04-30
Current, Amounts falling due within one year
256,125 GBP2024-04-30
Other Taxation & Social Security Payable
Current
31 GBP2025-04-30
Other Creditors
Current
51,850 GBP2025-04-30
54,370 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
95 shares2025-04-30
Class 2 ordinary share
5 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
382,473 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
Retained earnings (accumulated losses)
-119,300 GBP2024-05-01 ~ 2025-04-30
M WHINNEY HOLDINGS LIMITED
InfoRegistered number 11605017Third Floor Templegate House, 115 - 123 High Street, Orpington, Kent BR6 0LG
PRIVATE LIMITED COMPANY incorporated on 2018-10-04 (7 years 7 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-03
CIF 0M WHINNEY HOLDINGS LIMITED
SRegistered number 11605017
Third Floor, Templegate House, 115 - 123 High Street, Orpington, Kent, England, BR6 0LG
Private Company Limited By Shares in England & Wales, England
CIF 1