Whitemoor Design Build Limited
04645270 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2003-01-23
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-03-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2026-12-31 in 193 days
- Confirmation statement
- last made up 2025-04-25 · next due 2026-05-0943 days overdue
Registered office
Suite A2a Brook Drive
Sheffield
S3 7hn
Peer comparison
Compared against 7,051 UK companies in SIC 41100 (Development of building projects) within the Dormant or pre-trading bracket (Under £1k net assets).
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Mar 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Jul 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Current assets |
£195,020
↑48.1%
|
£131,723
↓6.1%
|
£140,333
↑17.2%
|
£119,700
↑8.7%
|
£110,120
|
| Cash |
£1,653
↑1716.5%
|
£91
↓99.2%
|
£11,612
↑5794.4%
|
£197
↓80.9%
|
£1,033
|
| Debtors |
£5,265
↑2961.0%
|
£172
↑1463.6%
|
£11
↓98.6%
|
£785
↓57.7%
|
£1,856
|
| Net current assets |
£160,044
↑33.3%
|
£120,050
|
£-3,395
|
£9,135
↓51.3%
|
£18,752
|
| Net assets |
£-16,079
↓16.0%
|
£-13,860
↑43.1%
|
£-24,355
↓13.6%
|
£-21,448
↓18.6%
|
£-18,081
|
| Equity | — |
£-13,860
↑43.1%
|
£-24,355
↓13.6%
|
£-21,448
↓18.6%
|
£-18,081
|
| Other | |||||
| Average employees |
1
|
0
|
0
|
0
|
0
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (3)
- Yafai, Mageed Ahmed Kassem Mohammed · Director appointed 2003-01-23
- Yafai, Mirium Mohammed · Secretary appointed 2003-01-23 resigned 2021-06-25
- Swift Incorporations Limited · Corporate Nominee Secretary appointed 2003-01-23 resigned 2003-01-23
People with significant control (1)
-
Mr Mageed Ahmed Kassem Mohammed Yafai ActiveIndividual Psc · British · resident in United Kingdom · born 11/1970 · notified 2016-04-06Ownership of shares 75 to 100 percent Voting rights 75 to 100 percent
Recent filings (15)
- 2026-05-05 Confirmation statement (with updates) CS01 Confirmation statement
- 2026-04-01 Total-exemption-full accounts AA Accounts
- 2026-03-26 Change registered office address company with date old address new address AD01 Address
- 2026-03-23 Change registered office address company with date old address new address AD01 Address
- 2025-04-29 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-12-19 Total-exemption-full accounts AA Accounts
- 2024-04-29 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-01-31 Total-exemption-full accounts AA Accounts
- 2023-04-26 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-01-31 Total-exemption-full accounts AA Accounts
- 2022-08-01 Change account reference date company previous shortened AA01 Accounts
- 2022-07-29 Total-exemption-full accounts AA Accounts
- 2022-04-25 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-04-19 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-07-29 Total-exemption-full accounts AA Accounts
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register