J. White & . (t.d.e.) started in year 1963 as Private Limited Company with registration number 00761352. The J. White & . (t.d.e.) company has been functioning successfully for 61 years now and its status is active. The firm's office is based in at Meadow Bank Road. Postal code: S61 2NF.
There is a single director in the company at the moment - Jason W., appointed on 11 September 2009. In addition, a secretary was appointed - Tracy W., appointed on 2 February 2011. As of 28 May 2024, there were 4 ex directors - James W., Vaughan W. and others listed below. There were no ex secretaries.
This company operates within the S61 2NF postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0143122 . It is located at Meadow Bank Road, Rotherham with a total of 35 carsand 6 trailers.
| Office Address | Meadow Bank Road |
| Office Address2 | Rotherham |
| Town | |
| Post code | S61 2NF |
| Country of origin | United Kingdom |
| Registration Number | 00761352 |
| Date of Incorporation | Mon, 20th May 1963 |
| Industry | Freight transport by road |
| Industry | Site preparation |
| End of financial Year | 30th June |
| Company age | 61 years old |
| Account next due date | Sun, 31st Mar 2024 (58 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 13th Sep 2024 (2024-09-13) |
| Last confirmation statement dated | Wed, 30th Aug 2023 |
Position: Secretary
Appointed: 02 February 2011
Position: Director
Appointed: 11 September 2009
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is James W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James W.
| Notified on | 6 April 2016 |
| Ceased on | 22 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 459 413 | 1 530 280 | 1 593 825 | 1 444 654 | 1 401 976 |
| Current Assets | 2 016 527 | 2 016 272 | 2 139 031 | 1 979 557 | 1 944 205 |
| Debtors | 557 114 | 485 992 | 545 206 | 534 903 | 542 229 |
| Net Assets Liabilities | 2 089 707 | 2 119 851 | 2 197 133 | 2 203 235 | 2 322 981 |
| Other Debtors | 93 399 | 100 791 | 140 668 | 100 307 | 88 846 |
| Property Plant Equipment | 800 940 | 664 032 | 530 220 | 1 065 945 | 914 917 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 188 196 | 3 275 744 | 3 416 403 | 2 894 565 | 2 851 409 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 103 864 | 40 596 | 836 252 | 127 187 | |
| Average Number Employees During Period | 31 | 31 | 31 | 28 | 24 |
| Corporation Tax Payable | 17 119 | ||||
| Corporation Tax Recoverable | 4 544 | 17 119 | 17 119 | ||
| Creditors | 152 132 | 129 578 | 50 541 | 367 609 | 112 313 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 240 772 | 174 408 | 292 319 | 278 215 | |
| Net Current Assets Liabilities | 1 465 899 | 1 622 397 | 1 758 454 | 1 504 899 | 1 548 377 |
| Other Creditors | 152 132 | 129 578 | 50 541 | 367 609 | 112 313 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 153 224 | 33 749 | 814 157 | 321 371 | |
| Other Disposals Property Plant Equipment | 153 224 | 33 749 | 822 365 | 321 371 | |
| Other Taxation Social Security Payable | 25 211 | 39 694 | 18 354 | 64 420 | 29 333 |
| Property Plant Equipment Gross Cost | 3 989 136 | 3 939 776 | 3 946 623 | 3 960 510 | 3 766 326 |
| Provisions For Liabilities Balance Sheet Subtotal | 25 000 | 37 000 | 41 000 | 28 000 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 28 000 | ||||
| Total Assets Less Current Liabilities | 2 266 839 | 2 286 429 | 2 288 674 | 2 570 844 | 2 463 294 |
| Trade Creditors Trade Payables | 324 586 | 188 224 | 209 085 | 107 670 | 96 358 |
| Trade Debtors Trade Receivables | 459 171 | 385 201 | 404 538 | 417 477 | 436 264 |
| Meadow Bank Road | |
|---|---|
| City | Rotherham |
| Post code | S61 2NF |
| Vehicles | 35 |
| Trailers | 6 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 26th, March 2024 |
accounts | Free Download (11 pages) |
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