James Whitworth & Sons Limited in Beeston LEEDS

James Whitworth & Sons Limited LEEDS

James Whitworth & Sons started in year 1905 as Private Limited Company with registration number 00086507. The James Whitworth & Sons company has been functioning successfully for one hundred and nineteen years now and its status is active. The firm's office is based in Leeds at Manor Mills. Postal code: LS11 8EE.

At present there are 2 directors in the the firm, namely Robin W. and James W.. In addition one secretary - Robin W. - is with the company. As of 1 May 2024, there was 1 ex director - Ian W.. There were no ex secretaries.

This company operates within the LS11 8EE postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0195360 . It is located at Manor Mills, Millshaw, Leeds with a total of 6 carsand 5 trailers.

James Whitworth & Sons Limited Address / Contact

Office Address	Manor Mills
Office Address2	Beeston
Town	Leeds
Post code	LS11 8EE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00086507
Date of Incorporation	Fri, 17th Nov 1905
Industry	Other letting and operating of own or leased real estate
Industry	Freight transport by road
End of financial Year	31st March
Company age	119 years old
Account next due date	Sun, 31st Dec 2023 (122 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Thu, 11th Jan 2024 (2024-01-11)
Last confirmation statement dated	Wed, 28th Dec 2022

Company staff

Robin W.

Position: Secretary

Appointed: 01 January 1999

Robin W.

Position: Director

Appointed: 28 December 1992

James W.

Position: Director

Appointed: 28 December 1992

Ian W.

Position: Secretary

Resigned: 01 January 1999

Ian W.

Position: Director

Appointed: 28 December 1992

Resigned: 24 June 1998

People with significant control

The list of PSCs that own or have control over the company is made up of 3 names. As BizStats discovered, there is James W. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Margaret W. This PSC owns 25-50% shares. Moving on, there is Robin W., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares.

James W.

Notified on	6 April 2016
Nature of control:	25-50% shares

Margaret W.

Notified on	6 April 2016
Nature of control:	25-50% shares

Robin W.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	438 411	418 910	397 683	385 600

Balance Sheet
Current Assets	195 831	176 105	177 862	197 818	208 490	185 454	179 461	170 624	188 005	209 257	190 392
Net Assets Liabilities				316 804	349 962	356 704	365 013	368 083	389 900	433 581	416 027
Cash Bank In Hand	189 302	162 969	170 348	185 835
Debtors	6 529	13 136	7 514	11 983
Net Assets Liabilities Including Pension Asset Liability	438 411	418 910	397 683	385 600
Tangible Fixed Assets	137 423	133 516	146 936	135 301

Reserves/Capital
Called Up Share Capital	3 000	3 000	3 000	3 000
Profit Loss Account Reserve	360 977	341 476	320 249	308 166
Shareholder Funds	438 411	418 910	397 683	385 600

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal				3 133	5 858	8 141	8 121	4 321	19 750	6 089	10 458
Average Number Employees During Period							2	2	2	2	2
Creditors				59 275	63 415	44 651	39 856	26 970	25 686	24 238	26 087
Fixed Assets	257 423	260 516	273 936	264 824	212 459	222 062	238 278	229 965	245 224	252 542	266 145
Net Current Assets Liabilities	180 988	158 394	144 674	134 990	146 949	142 783	142 173	145 689	164 426	187 128	167 013
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 822	1 874	1 980	2 568	2 035	2 107	2 109	2 708
Total Assets Less Current Liabilities	438 411	418 910	418 610	399 814	359 408	364 845	380 451	375 654	409 650	439 670	433 158
Creditors Due After One Year			13 563	8 576
Creditors Due Within One Year	14 843	17 711	33 188	62 828
Investments Fixed Assets	120 000	127 000	127 000	129 523
Number Shares Allotted		3 000	3 000
Par Value Share		1	1
Provisions For Liabilities Charges			7 364	5 638
Revaluation Reserve	74 434	74 434	74 434	74 434
Share Capital Allotted Called Up Paid	3 000	3 000	3 000
Tangible Fixed Assets Additions		4 161	25 905
Tangible Fixed Assets Cost Or Valuation	228 682	232 843	258 748
Tangible Fixed Assets Depreciation	91 259	99 327	111 812
Tangible Fixed Assets Depreciation Charged In Period		8 068	12 485

Transport Operator Data

Manor Mills
Address	Millshaw , Beeston
City	Leeds
Post code	LS11 8DB
Vehicles	6
Trailers	5

Company filings

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AA	Micro company financial statements for the year ending on Wed, 31st Mar 2021 filed on: 23rd, December 2021	accounts	Free Download (3 pages)
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AA	Micro company financial statements for the year ending on Sun, 31st Mar 2019 filed on: 30th, December 2019	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Sat, 31st Mar 2018 filed on: 6th, December 2018	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Fri, 31st Mar 2017 filed on: 26th, December 2017	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Thu, 31st Mar 2016 filed on: 20th, December 2016	accounts	Free Download (3 pages)
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James Whitworth & Sons Limited LEEDS

James Whitworth & Sons Limited Address / Contact

Company Information / Profile

Company staff

Robin W.

Robin W.

James W.

Ian W.

Ian W.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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