Tom White Waste started in year 1975 as Private Limited Company with registration number 01201361. The Tom White Waste company has been functioning successfully for 49 years now and its status is active. The firm's office is based in Coventry at Unit 13A Stonebrook Way. Postal code: CV6 6LN. Since Friday 1st April 1994 Tom White Waste Limited is no longer carrying the name Tom White (skip Hire).
Currently there are 5 directors in the the company, namely Julian T., Andrew W. and Grant M. and others. In addition one secretary - Gurbinder S. - is with the firm. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
This company operates within the CV6 6LN postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0255093 . It is located at Coronel Avenue, Longford, Coventry with a total of 44 carsand 10 trailers. It has two locations in the UK.
Office Address | Unit 13A Stonebrook Way |
Office Address2 | Longford |
Town | Coventry |
Post code | CV6 6LN |
Country of origin | United Kingdom |
Registration Number | 01201361 |
Date of Incorporation | Mon, 24th Feb 1975 |
Industry | Collection of non-hazardous waste |
Industry | Treatment and disposal of non-hazardous waste |
End of financial Year | 31st March |
Company age | 49 years old |
Account next due date | Sun, 31st Dec 2023 (125 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
Last confirmation statement dated | Mon, 28th Nov 2022 |
The register of PSCs that own or have control over the company is made up of 3 names. As BizStats identified, there is Coventry Municipal Holdings Limited from Coventry, United Kingdom. The abovementioned PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Ian W. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights. Moving on, there is Paul W., who also meets the Companies House requirements to be indexed as a PSC. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Coventry Municipal Holdings Limited
Council House Earl Street, Coventry, CV1 5RR, United Kingdom
Legal authority | United Kingdom (England And Wales) |
Legal form | Limited By Shares |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 13705254 |
Notified on | 5 November 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ian W.
Notified on | 25 July 2016 |
Ceased on | 5 March 2020 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Paul W.
Notified on | 25 July 2016 |
Ceased on | 5 March 2020 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Tom White (skip Hire) | April 1, 1994 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 332 604 | 616 911 | 318 351 | 470 844 |
Current Assets | 2 948 147 | 2 931 926 | 3 852 448 | 5 894 071 |
Debtors | 2 615 543 | 2 315 015 | 3 534 097 | 5 423 227 |
Net Assets Liabilities | 6 037 666 | 6 643 903 | 7 034 523 | 3 264 343 |
Other Debtors | 116 510 | 17 339 | 87 305 | 10 723 |
Property Plant Equipment | 12 399 243 | 12 559 665 | 12 033 144 | 12 162 925 |
Other | ||||
Audit Fees Expenses | 10 550 | 13 300 | ||
Accrued Liabilities Deferred Income | 29 465 | 23 572 | 23 572 | 1 287 620 |
Accumulated Depreciation Impairment Property Plant Equipment | 5 742 174 | 6 684 235 | 7 599 608 | 7 387 303 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 486 886 | 693 608 | 3 498 702 | |
Administrative Expenses | 3 189 169 | 3 463 677 | 3 643 069 | 7 428 666 |
Amounts Owed By Group Undertakings | 589 999 | |||
Amounts Owed To Group Undertakings | 580 783 | 1 857 751 | ||
Average Number Employees During Period | 119 | 124 | 121 | 137 |
Bank Borrowings | 3 444 597 | 3 306 624 | 3 182 057 | 3 303 663 |
Bank Borrowings Overdrafts | 3 254 181 | 3 107 965 | 290 266 | 216 638 |
Bank Overdrafts | 242 146 | 22 | 14 | 14 |
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 1 357 225 | 1 323 723 | 1 087 459 | 2 104 912 |
Cash Cash Equivalents | 616 889 | 362 811 | 471 356 | |
Comprehensive Income Expense | 907 101 | 721 975 | 390 620 | -3 270 180 |
Corporation Tax Payable | 212 178 | 177 375 | 149 733 | 149 342 |
Corporation Tax Recoverable | 509 276 | |||
Cost Sales | 9 665 902 | 10 104 935 | 9 074 928 | 13 242 194 |
Creditors | 4 271 434 | 3 946 010 | 3 463 545 | 8 610 207 |
Current Tax For Period | 203 911 | 177 375 | 149 732 | |
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit | 462 184 | |||
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | -26 769 | -37 740 | -3 511 | |
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | 248 275 | |||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 91 300 | -47 177 | -37 740 | 91 136 |
Depreciation Expense Property Plant Equipment | 737 690 | 771 268 | 808 321 | |
Dividends Paid | 94 990 | 115 738 | ||
Dividends Paid Classified As Financing Activities | -500 000 | |||
Dividends Paid On Shares Interim | 94 990 | 115 738 | ||
Finance Lease Liabilities Present Value Total | 987 788 | 814 473 | 548 168 | 2 061 027 |
Finance Lease Payments Owing Minimum Gross | 1 717 126 | 1 584 941 | 1 301 239 | 1 004 841 |
Fixed Assets | 12 559 665 | 12 033 145 | 12 163 026 | |
Further Item Tax Increase Decrease Component Adjusting Items | -2 289 | -1 000 | 53 104 | -75 223 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 19 565 | 15 000 | 17 700 | |
Gain Loss On Disposals Property Plant Equipment | 12 048 | -8 042 | 4 488 | 18 008 |
Government Grant Income | 23 572 | 5 893 | 152 603 | |
Gross Profit Loss | 4 515 413 | 4 443 880 | 3 456 363 | |
Increase Decrease In Current Tax From Adjustment For Prior Periods | -97 766 | -509 276 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 147 624 | 1 193 367 | 2 239 170 | |
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment | 1 129 751 | |||
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 104 550 | 152 599 | -10 369 | 34 379 |
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 72 809 | 99 178 | 67 267 | 64 851 |
Interest Income On Bank Deposits | 302 | 1 050 | 1 328 | |
Interest Paid Classified As Operating Activities | -56 898 | -99 230 | ||
Interest Payable Similar Charges Finance Costs | 177 359 | 251 777 | 56 898 | 99 230 |
Interest Received Classified As Investing Activities | -1 328 | |||
Investments Fixed Assets | 1 | 101 | ||
Investments In Subsidiaries | 100 | 101 | ||
Net Current Assets Liabilities | -1 310 156 | -1 236 942 | -840 007 | -2 716 136 |
Net Finance Income Costs | 1 328 | |||
Operating Profit Loss | 1 379 369 | 1 005 134 | 558 182 | |
Other Creditors | 72 504 | 31 903 | 21 367 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 205 563 | 277 994 | 3 581 226 | |
Other Disposals Property Plant Equipment | 384 403 | 304 756 | 3 581 226 | |
Other Interest Receivable Similar Income Finance Income | 302 | 1 050 | 1 328 | |
Other Operating Income Format1 | 53 125 | 24 931 | 744 888 | |
Other Taxation Social Security Payable | 504 409 | 343 812 | 646 141 | |
Pension Other Post-employment Benefit Costs Other Pension Costs | 94 384 | 78 673 | 77 694 | 91 207 |
Percentage Class Share Held In Subsidiary | 100 | 100 | ||
Prepayments Accrued Income | 116 051 | 167 987 | 153 892 | 338 991 |
Profit Loss | 907 101 | 721 975 | 390 620 | -3 270 180 |
Profit Loss On Ordinary Activities Before Tax | 1 202 312 | 754 407 | 502 612 | |
Property Plant Equipment Gross Cost | 18 141 417 | 19 243 900 | 19 632 752 | 19 550 228 |
Provisions For Liabilities Balance Sheet Subtotal | 779 987 | 732 810 | ||
Social Security Costs | 272 911 | 294 973 | 288 194 | 395 881 |
Staff Costs Employee Benefits Expense | 3 344 589 | 3 670 322 | 3 616 511 | 4 364 442 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 779 987 | 732 810 | 695 070 | 1 034 481 |
Tax Decrease Increase From Effect Revenue Exempt From Taxation | 4 479 | 1 119 | ||
Tax Expense Credit Applicable Tax Rate | 228 439 | 143 337 | 95 496 | |
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit | -97 766 | |||
Tax Increase Decrease From Effect Capital Allowances Depreciation | -22 402 | 53 104 | -168 930 | |
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 2 238 | 1 748 | 1 132 | |
Tax Increase Decrease From Other Short-term Timing Differences | 20 949 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 295 211 | 32 432 | 111 992 | -169 865 |
Total Assets Less Current Liabilities | 11 089 087 | 11 322 723 | 11 193 138 | 9 446 890 |
Total Borrowings | 3 686 743 | 3 306 646 | 3 182 071 | 216 638 |
Total Current Tax Expense Credit | 203 911 | 79 609 | 149 732 | |
Total Deferred Tax Expense Credit | -37 740 | 339 411 | ||
Total Operating Lease Payments | 3 443 | 3 209 | 2 044 | |
Trade Creditors Trade Payables | 1 624 714 | 1 518 461 | 1 193 096 | 3 669 295 |
Trade Debtors Trade Receivables | 2 382 982 | 2 129 689 | 2 702 901 | 3 082 017 |
Turnover Revenue | 14 181 315 | 14 548 815 | 12 531 291 | 17 213 033 |
Wages Salaries | 2 977 294 | 3 296 676 | 3 250 623 | 3 877 354 |
Company Contributions To Defined Benefit Plans Directors | 40 216 | 354 | ||
Director Remuneration | 66 086 | 69 122 | ||
Director Remuneration Benefits Including Payments To Third Parties | 106 302 | 69 476 |
Coronel Avenue | |
---|---|
Address | Longford |
City | Coventry |
Post code | CV6 6AP |
Vehicles | 18 |
Trailers | 4 |
Stonebrook Way | |
Address | Blackburn Road Industrial Estate |
City | Coventry |
Post code | CV6 6LN |
Vehicles | 26 |
Trailers | 6 |
Type | Category | Free download | |
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AA |
Group of companies' accounts made up to Friday 31st March 2023 filed on: 9th, January 2024 |
accounts | Free Download (57 pages) |
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