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Companies/NI044990

Whiteford Geoservices Ltd

Private Limited Company · Straid

ActiveUnited KingdomIncorporated 2002Private Limited Company
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Financial position

Accounts to 2024-12-31 · GBP · unknown scope

Net assets
£686,235
Cash
£343,618
Turnover
Profit / loss
Current assets
£640,432
Creditors < 1 year
£186,620
Equity
£686,235
Average employees
8

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

16 periods
Reported figures2024-12-31GBP · unknown2023-12-31GBP · unknown2022-12-31GBP · unknown2021-12-31GBP · unknown2020-12-31GBP · unknown2019-12-31GBP · unknown2018-12-31GBP · unknown2017-12-31GBP · unknown2016-12-31GBP · unknown2015-12-31GBP · unknown2014-12-31GBP · unknown2013-12-31GBP · unknown2012-12-31GBP · unknown2011-12-31GBP · unknown2010-12-31GBP · unknown2009-12-31GBP · unknown
Balance sheet
Net assets£686,235£556,419£515,310£414,116£228,259£148,411£38,583£147,429£54,018£46,616£58,888£49,454£48,470£49,687£69,515£80,126
Equity£686,235£556,419£515,310£414,116£228,259£148,411£38,583£147,429£54,018£46,616£58,888£49,454£48,470£49,687£69,515£80,126
Assets
Fixed assets£236,832£202,670£219,323£223,138£234,854£165,835£80,172£115,497£118,925£98,704£104,701£83,259£111,239£106,156£127,226£157,390
Intangible assets£0£0
Property, plant & equipment£236,832£202,669£219,322£223,137£234,853£115,497£118,925£98,704£104,701£83,259£109,711£101,548£119,538£146,622
Current assets£640,432£566,673£545,138£414,555£329,540£314,428£299,159£307,984£216,908£205,963£314,387£286,234£363,283£369,862£532,678£440,348
Cash at bank£343,618£242,414£309,153£273,326£238,496£121,663£53,401£34,382£27,235£28,635£54,181£490£598
Debtors£206,979£272,171£210,057£111,124£39,806£184,901£162,059£170,588£284,959£141,988£220,216£186,666£300,529£162,691
Stock£89,835£52,088£25,928£30,105£51,238£1,420£1,448£993
Liabilities
Creditors within one year£186,620£198,118£224,204£161,276£217,361£201,891£252,182£225,201£200,753£215,345£304,875£285,772£307,170£280,838£529,620£445,676
Creditors after one year£4,409£14,806£24,947£62,301£118,774£129,961£88,566£50,851£81,062£42,706£55,325£34,267£101,107£132,983£46,087£55,222
Provisions£0£0
Net current assets£453,812£368,555£320,934£253,279£112,179£112,537£46,977£82,783£16,155−£9,382£9,512£462£56,113£89,024£3,058−£5,328
Assets less current liabilities£690,644£571,225£540,257£476,417£347,033£278,372£127,149£198,280£135,080£89,322£114,213£83,721£167,352£195,180£130,284£152,062
Profit & loss
Turnover£1,212,193£968,852
Gross profit£504,437£474,928
Operating profit£270,894£187,230
Profit before tax£267,321£161,595
Profit / loss£220,017£132,228
People
Average employees8889999
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

2 outstanding charges
All Assets · created 2011-02-14
All monies
Outstanding
Property · created 2004-10-25
£0
Outstanding