{ "company_number": "06150322", "name": "J & M Whittingham Ltd", "url": "/company/06150322", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2007-03-09", "dissolved_on": null, "sic_codes": [ { "code": "47300", "description": "Retail sale of automotive fuel in specialised stores", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/47300" } ], "registered_address": { "id": 74870, "url": "/address/74870", "line1": "BRIDGE GARAGE POOL ROAD", "line2": "LLANFAIR CAEREINION", "post_town": "WELSHPOOL", "county": "", "country": "WALES", "postcode": "SY21 0SE" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06150322", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "UNAUDITED ABRIDGED", "filings": [ { "url": "/company/06150322/accounts/2025-03-31", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "J & M Whittingham Ltd", "dormant": false, "average_employees": "18.00", "tangible_fixed_assets": "137479.00", "debtors": "85313.00", "cash_bank_in_hand": "744992.00", "current_assets": "928056.00", "creditors_due_within_one_year": "267926.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "660130.00", "total_assets_less_current_liabilities": "797609.00", "net_assets_liabilities": "797609.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "797509.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2025.zip" }, { "url": "/company/06150322/accounts/2024-03-31", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "J & M Whittingham Ltd", "dormant": false, "average_employees": "18.00", "tangible_fixed_assets": "94141.00", "debtors": "31420.00", "cash_bank_in_hand": "739487.00", "current_assets": "887673.00", "creditors_due_within_one_year": "307270.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "580403.00", "total_assets_less_current_liabilities": "674544.00", "net_assets_liabilities": "674544.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "674444.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2025.zip" }, { "url": "/company/06150322/accounts/2023-03-31", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "J & M Whittingham Ltd", "dormant": false, "average_employees": "18.00", "tangible_fixed_assets": "77054.00", "debtors": "43037.00", "cash_bank_in_hand": "558144.00", "current_assets": "700774.00", "creditors_due_within_one_year": "260131.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "440643.00", "total_assets_less_current_liabilities": "517697.00", "net_assets_liabilities": "517697.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "517597.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2023.zip" }, { "url": "/company/06150322/accounts/2022-03-31", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "J & M Whittingham Ltd", "dormant": false, "average_employees": "18.00", "tangible_fixed_assets": "82923.00", "debtors": "46499.00", "cash_bank_in_hand": "400332.00", "current_assets": "563958.00", "creditors_due_within_one_year": "226603.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "337355.00", "total_assets_less_current_liabilities": "420278.00", "net_assets_liabilities": "420278.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "420178.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2022.zip" }, { "url": "/company/06150322/accounts/2021-03-31", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "J & M Whittingham Ltd", "dormant": false, "average_employees": "18.00", "tangible_fixed_assets": "89793.00", "debtors": "44595.00", "cash_bank_in_hand": "315253.00", "current_assets": "434881.00", "creditors_due_within_one_year": "119542.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "315339.00", "total_assets_less_current_liabilities": "405132.00", "net_assets_liabilities": "405132.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "405032.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2021.zip" }, { "url": "/company/06150322/accounts/2020-03-31", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "J & M Whittingham Ltd", "dormant": false, "average_employees": "18.00", "tangible_fixed_assets": "79525.00", "debtors": "43603.00", "cash_bank_in_hand": "370542.00", "current_assets": "500757.00", "creditors_due_within_one_year": "119223.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "381534.00", "total_assets_less_current_liabilities": "461059.00", "net_assets_liabilities": "461059.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "460959.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2020.zip" }, { "url": "/company/06150322/accounts/2019-03-31", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "J & M Whittingham Ltd", "dormant": false, "average_employees": "19.00", "tangible_fixed_assets": "90602.00", "debtors": "88408.00", "cash_bank_in_hand": "264711.00", "current_assets": "460436.00", "creditors_due_within_one_year": "117717.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "342719.00", "total_assets_less_current_liabilities": "433321.00", "net_assets_liabilities": "433321.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2019.zip" }, { "url": "/company/06150322/accounts/2017-03-31", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "J & M Whittingham Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "100856.00", "debtors": "52152.00", "cash_bank_in_hand": "249894.00", "current_assets": "395252.00", "creditors_due_within_one_year": "61332.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "333920.00", "total_assets_less_current_liabilities": "434776.00", "net_assets_liabilities": "434776.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2017.zip" }, { "url": "/company/06150322/accounts/2016-03-31", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "J & M Whittingham Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "101499.00", "debtors": "179495.00", "cash_bank_in_hand": "263532.00", "current_assets": "527754.00", "creditors_due_within_one_year": "145810.00", "creditors_due_after_one_year": "1115.00", "net_current_assets_liabilities": "381944.00", "total_assets_less_current_liabilities": "483443.00", "net_assets_liabilities": "482328.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "482228.00", "shareholder_funds": "482328.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2016.zip" }, { "url": "/company/06150322/accounts/2015-03-31", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "J & M Whittingham Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "100484.00", "debtors": "44767.00", "cash_bank_in_hand": "410262.00", "current_assets": "524339.00", "creditors_due_within_one_year": "174029.00", "creditors_due_after_one_year": "3791.00", "net_current_assets_liabilities": "350310.00", "total_assets_less_current_liabilities": "450794.00", "net_assets_liabilities": "447003.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "446903.00", "shareholder_funds": "447003.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2015.zip" }, { "url": "/company/06150322/accounts/2014-03-31", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "J & M Whittingham Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "108251.00", "debtors": "68326.00", "cash_bank_in_hand": "261721.00", "current_assets": "479614.00", "creditors_due_within_one_year": "179553.00", "creditors_due_after_one_year": "0.00", "net_current_assets_liabilities": "300061.00", "total_assets_less_current_liabilities": "408312.00", "net_assets_liabilities": "408312.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "408212.00", "shareholder_funds": "408312.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2014.zip" } ], "pdf_only_filings": [ { "made_up_date": "2018-03-31", "filing_date": "2018-12-27", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/06150322/accounts/2018-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06150322/filing-history/MzIyMjk0MTIwOWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-03-31", "filing_date": "2013-07-30", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06150322/accounts/2013-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06150322/filing-history/MzA4MjM5Mzg1NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-03-31", "filing_date": "2012-08-14", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06150322/accounts/2012-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06150322/filing-history/MzA2MjM5NDg2N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-03-31", "filing_date": "2011-12-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06150322/accounts/2011-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06150322/filing-history/MzA0OTMwODc5MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-03-31", "filing_date": "2010-06-18", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06150322/accounts/2010-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06150322/filing-history/MzAxNzg1OTg2OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-03-31", "filing_date": "2009-06-19", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06150322/accounts/2009-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06150322/filing-history/MjAzNTQyMjMzNGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-03-31", "filing_date": "2008-08-21", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06150322/accounts/2008-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06150322/filing-history/MjAxMTU3MjIxN2FkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06150322/filing-history" }, "confirmation_statement": { "next_due": "2027-03-23", "last_made_up": "2026-03-09" }, "officers": [], "psc": [ { "name": "Mr John Allen Whittingham", "kind": "individual-person-with-significant-control", "person_url": "/person/2350444", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mrs Violet May Whittingham", "kind": "individual-person-with-significant-control", "person_url": "/person/5175322", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:59:58.547413+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }