White Logistics & Storage started in year 1984 as Private Limited Company with registration number 01800972. The White Logistics & Storage company has been functioning successfully for fourty years now and its status is active. The firm's office is based in Pershore at Abbey View. Postal code: WR10 2DS. Since 17th June 2008 White Logistics & Storage Limited is no longer carrying the name Rick White.
At the moment there are 4 directors in the the firm, namely Graeme W., Phillip R. and Nicholas K. and others. In addition one secretary - Troy W. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the WR10 2DS postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0191547 . It is located at Plot 14, Keytec 7, Pershore with a total of 69 carsand 55 trailers. It has two locations in the UK.
Office Address | Abbey View |
Town | Pershore |
Post code | WR10 2DS |
Country of origin | United Kingdom |
Registration Number | 01800972 |
Date of Incorporation | Mon, 19th Mar 1984 |
Industry | Operation of warehousing and storage facilities for land transport activities |
Industry | Freight transport by road |
End of financial Year | 31st December |
Company age | 40 years old |
Account next due date | Mon, 30th Sep 2024 (113 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
Last confirmation statement dated | Sat, 1st Apr 2023 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats identified, there is Rick White (Holdings) Limited from Pershore, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rick White (Holdings) Limited
Abbeyview Abbey View Road, Pinvin, Pershore, WR10 2DS, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England & Wales |
Place registered | England & Wales |
Registration number | 04406546 |
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Rick White | June 17, 2008 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||
Cash Bank On Hand | 1 007 446 | 794 983 |
Current Assets | 3 169 923 | 3 430 216 |
Debtors | 2 110 144 | 2 578 397 |
Net Assets Liabilities | 2 009 284 | 2 792 976 |
Other Debtors | 3 460 | 3 380 |
Property Plant Equipment | 2 735 603 | 2 985 532 |
Total Inventories | 52 333 | 56 836 |
Other | ||
Audit Fees Expenses | 8 150 | 20 000 |
Accumulated Amortisation Impairment Intangible Assets | 383 418 | 403 554 |
Accumulated Depreciation Impairment Property Plant Equipment | 4 697 775 | 5 533 926 |
Additions Other Than Through Business Combinations Intangible Assets | 18 000 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 303 056 | |
Administration Support Average Number Employees | 32 | 36 |
Administrative Expenses | 1 682 815 | 2 252 963 |
Amortisation Expense Intangible Assets | 18 867 | 20 136 |
Amounts Owed By Related Parties | 90 104 | 652 301 |
Applicable Tax Rate | 19 | 19 |
Average Number Employees During Period | 121 | 144 |
Capital Commitments | 1 242 306 | 494 840 |
Cost Sales | 8 653 812 | 11 040 780 |
Creditors | 1 276 964 | 1 465 390 |
Current Tax For Period | 178 314 | |
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | 81 499 | 32 839 |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 53 483 | 103 988 |
Deferred Tax Liabilities | -393 064 | -529 891 |
Depreciation Expense Property Plant Equipment | 870 702 | 1 000 427 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -164 276 | |
Disposals Property Plant Equipment | -216 976 | |
Dividends Paid | -360 000 | |
Finance Lease Liabilities Present Value Total | 821 207 | 843 687 |
Finance Lease Payments Owing Minimum Gross | 2 134 425 | 2 351 068 |
Fixed Assets | 2 786 727 | 3 034 520 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 2 592 434 | 1 567 050 |
Gain Loss On Disposals Property Plant Equipment | 16 646 | 57 835 |
Government Grant Income | 11 336 | 200 000 |
Gross Profit Loss | 2 906 873 | 3 043 017 |
Increase Decrease In Current Tax From Adjustment For Prior Periods | 21 525 | |
Increase Decrease In Current Tax From Unrecognised Timing Difference From Prior Period | 21 530 | |
Increase Decrease In Existing Provisions | 148 827 | |
Increase From Amortisation Charge For Year Intangible Assets | 20 136 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 000 427 | |
Intangible Assets | 51 124 | 48 988 |
Intangible Assets Gross Cost | 434 542 | 452 542 |
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 5 386 | 7 081 |
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 55 952 | 68 007 |
Interest Payable Similar Charges Finance Costs | 61 338 | 75 088 |
Minimum Operating Lease Payments Recognised As Expense | 819 448 | 825 422 |
Net Current Assets Liabilities | 949 585 | 1 822 737 |
Number Shares Issued Fully Paid | 5 699 | 5 699 |
Operating Profit Loss | 1 250 751 | 995 607 |
Other Creditors | 11 105 | 22 937 |
Other Employee Expense | 7 580 | 7 744 |
Other Operating Income Format1 | 26 693 | 205 553 |
Other Payables Accrued Expenses | 250 492 | 99 618 |
Other Remaining Operating Income | 15 357 | 5 553 |
Other Revenue | 1 089 570 | 1 235 198 |
Par Value Share | 1 | |
Pension Costs Defined Contribution Plan | 152 988 | 274 094 |
Prepayments | 435 241 | 504 711 |
Production Average Number Employees | 89 | 108 |
Profit Loss | 854 592 | 783 692 |
Profit Loss On Ordinary Activities Before Tax | 1 189 413 | 920 519 |
Property Plant Equipment Gross Cost | 7 433 378 | 8 519 458 |
Provisions | 450 064 | 598 891 |
Provisions For Liabilities Balance Sheet Subtotal | 450 064 | 598 891 |
Raw Materials Consumables | 52 333 | 56 836 |
Revenue From Rendering Services | 10 471 115 | 12 848 599 |
Social Security Costs | 407 475 | 527 579 |
Staff Costs Employee Benefits Expense | 4 673 852 | 5 815 110 |
Taxation Social Security Payable | 326 420 | 326 474 |
Tax Decrease Increase From Effect Revenue Exempt From Taxation | -926 | |
Tax Expense Credit Applicable Tax Rate | 225 988 | 174 899 |
Tax Increase Decrease Arising From Group Relief Tax Reconciliation | -23 | 1 009 |
Tax Increase Decrease From Effect Capital Allowances Depreciation | -7 870 | -73 906 |
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 1 793 | 1 986 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 334 821 | 136 827 |
Total Assets Less Current Liabilities | 3 736 312 | 4 857 257 |
Total Borrowings | 1 276 964 | 1 465 390 |
Total Deferred Tax Expense Credit | 134 982 | 136 827 |
Total Operating Lease Payments | 204 127 | 210 101 |
Trade Creditors Trade Payables | 675 326 | 364 907 |
Trade Debtors Trade Receivables | 1 581 339 | 1 418 005 |
Turnover Revenue | 11 560 685 | 14 083 797 |
Unpaid Contributions To Pension Schemes | 17 134 | |
Wages Salaries | 4 105 809 | 5 005 693 |
Company Contributions To Money Purchase Plans Directors | 73 884 | 174 780 |
Director Remuneration | 347 645 | 360 770 |
Number Directors Accruing Benefits Under Money Purchase Scheme | 3 | 3 |
Plot 14 | |
---|---|
Address | Keytec 7 , Goodwood Road |
City | Pershore |
Post code | WR10 2JL |
Vehicles | 15 |
Trailers | 20 |
Unit A | |
Address | Abbey View , Pinvin |
City | Pershore |
Post code | WR10 2DN |
Vehicles | 54 |
Trailers | 35 |
Type | Category | Free download | |
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AA |
Full accounts for the period ending 31st December 2022 filed on: 26th, September 2023 |
accounts | Free Download (28 pages) |
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