Filing status
- Accounts due
- 1 February 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 10 May 2027
- Last conf. stmt
- 26 April 2026
Whitefell Estates Ltd
- Incorporated
- 26 April 2002 (24 years)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Directors
- Owned by
- Morris HerzogSuzanne Herzog
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 10 Linthorpe RoadLondonN16 5RF
Charges
- Total
- 17
- Outstanding
- 5
- Part satisfied
- 0
- Satisfied
- 12
Officers 2 active
Officer details are public data from the Companies House register.
Secretary · Appointed 17 June 2002
British
Director · Appointed 17 June 2002
British
Born February 1978 (48)
Officer history (2 former)
17 June 2002
17 June 2002
13 June 2002
13 June 2002
26 April 2002
26 April 2002
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 1 April 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born February 1978 (48)
Suzanne Herzog
Individual · Notified 1 April 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born November 1976
Financials
Balance sheet as at 30 April 2025 · total exemption full accounts
- Net Assets
- £2,177,621
- Cash
- £27,296
- Profit
- £36,402
- Debt Ratio
- 60%
- Current Ratio
- 1.0x
- Return on Equity
- 2%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £3,789,084 | £3,789,520 | £3,790,638 | £3,791,349 | £3,780,185 | £3,740,729 | |
| Current Assets | £1,612,817 | £1,515,765 | £1,670,092 | £1,411,781 | £1,333,687 | £1,243,335 | |
| Debtors | £1,585,521 | £1,368,824 | £1,450,184 | £1,049,720 | £1,049,720 | £766,824 | |
| Cash | £27,296 | £146,941 | £219,908 | £362,061 | £283,967 | £476,511 | |
| Creditors (< 1 year) | £1,675,870 | £1,587,195 | £1,705,229 | £1,721,823 | £1,490,496 | £1,388,027 | £1,262,546 |
| Creditors (> 1 year) | £1,284,755 | £1,313,216 | £1,339,670 | £1,393,396 | £1,450,207 | £1,493,207 | £1,533,780 |
| Net Current Assets | (£63,053) | (£71,430) | (£51,731) | (£78,715) | (£54,340) | (£19,211) | |
| Net Assets | £2,177,621 | £2,141,219 | £2,081,856 | £1,998,772 | £1,968,983 | £2,187,738 | |
| Shareholder Funds | £2,177,621 | £2,141,219 | £2,081,856 | £1,998,772 | £1,968,983 | £2,187,738 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 April 2026 | Confirmation statement with no updates | 26 April 2026 | ||
| 1 April 2026 | Compulsory strike-off action has been discontinued | |||
| 31 March 2026 | First Gazette notice for compulsory strike-off | |||
| 30 March 2026 | Total exemption full accounts | 30 April 2025 | ||
| 15 May 2025 | Total exemption full accounts | 30 April 2024 |
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