M.w. White started in year 2010 as Private Limited Company with registration number 07163961. The M.w. White company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Norwich at Station Road. Postal code: NR9 3AZ. Since 1st April 2010 M.w. White Limited is no longer carrying the name M.w. White (norwich).
The firm has one director. Paul W., appointed on 22 February 2010. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the NR9 3AZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0077496 . It is located at M W White Ltd, Station Lane, Norwich with a total of 22 carsand 25 trailers.
Office Address | Station Road |
Office Address2 | Ketteringham |
Town | Norwich |
Post code | NR9 3AZ |
Country of origin | United Kingdom |
Registration Number | 07163961 |
Date of Incorporation | Mon, 22nd Feb 2010 |
Industry | Recovery of sorted materials |
End of financial Year | 30th September |
Company age | 14 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
Last confirmation statement dated | Sun, 5th Mar 2023 |
The list of PSCs that own or have control over the company includes 1 name. As we identified, there is Paul W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
M.w. White (norwich) | April 1, 2010 |
Profit & Loss | |||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-09-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 430 548 | 144 766 | 172 810 | 118 218 | 30 381 | 62 603 | 258 540 |
Current Assets | 2 690 034 | 2 324 087 | 1 872 148 | 1 838 870 | 1 752 368 | 1 671 233 | 1 853 973 |
Debtors | 1 389 486 | 1 607 539 | 1 277 556 | 1 298 089 | 1 320 277 | 1 151 125 | 1 400 433 |
Net Assets Liabilities | 1 221 461 | 1 249 653 | 1 244 962 | 1 211 864 | 878 131 | 655 724 | 596 609 |
Other Debtors | 81 470 | 80 082 | 170 877 | 90 929 | 181 824 | 245 847 | 162 239 |
Property Plant Equipment | 543 614 | 538 750 | 1 027 527 | 877 216 | 787 622 | 603 219 | 448 657 |
Total Inventories | 870 000 | 571 782 | 421 782 | 422 563 | 401 710 | 457 505 | 195 000 |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 235 316 | 238 816 | 238 816 | 238 816 | 238 816 | 238 816 | |
Accumulated Depreciation Impairment Property Plant Equipment | 3 656 496 | 3 709 110 | 2 613 323 | 2 724 519 | 2 875 328 | 3 016 151 | 1 753 761 |
Amounts Owed To Group Undertakings | 500 000 | 500 000 | 500 000 | 500 000 | 500 000 | 500 000 | 500 000 |
Average Number Employees During Period | 40 | 36 | 36 | 46 | 46 | 44 | 43 |
Bank Borrowings Overdrafts | 72 860 | ||||||
Bank Overdrafts | 72 860 | ||||||
Creditors | 69 200 | 65 175 | 479 785 | 361 303 | 293 324 | 130 184 | 803 919 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 100 960 | 1 252 520 | 109 890 | 68 358 | 60 464 | 1 532 136 | |
Disposals Property Plant Equipment | 111 000 | 1 252 520 | 111 290 | 104 115 | 67 850 | 1 620 590 | |
Finance Lease Liabilities Present Value Total | 467 122 | 361 303 | 293 324 | 111 128 | 47 923 | ||
Fixed Assets | 2 448 703 | 2 440 339 | 2 929 116 | 2 778 805 | 2 689 211 | 2 504 808 | 2 350 246 |
Increase Decrease In Property Plant Equipment | 593 750 | 97 600 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 3 500 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 153 574 | 16 458 | 98 750 | 219 167 | 201 287 | 154 225 | |
Intangible Assets | 3 500 | ||||||
Intangible Assets Gross Cost | 238 816 | 238 816 | 238 816 | 238 816 | 238 816 | 238 816 | |
Investments | 1 901 589 | 1 901 589 | 1 901 589 | 1 901 589 | 1 901 589 | 1 901 589 | 1 901 589 |
Investments Fixed Assets | 1 901 589 | 1 901 589 | 1 901 589 | 1 901 589 | 1 901 589 | 1 901 589 | 1 901 589 |
Investments In Group Undertakings | 1 896 589 | 1 896 589 | 1 896 589 | 1 896 589 | 1 896 589 | 1 896 589 | 1 896 589 |
Net Current Assets Liabilities | -1 158 042 | -1 125 511 | -1 204 369 | -1 205 638 | -1 517 756 | -1 718 900 | -949 718 |
Other Creditors | 69 200 | 65 175 | 12 663 | 1 633 401 | 1 807 722 | 19 056 | 755 996 |
Other Investments Other Than Loans | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 |
Other Taxation Social Security Payable | 91 801 | 49 207 | 28 443 | 107 402 | 196 345 | 136 840 | 83 158 |
Property Plant Equipment Gross Cost | 4 200 110 | 4 247 860 | 3 640 850 | 3 601 735 | 3 662 950 | 3 619 370 | 2 202 418 |
Total Additions Including From Business Combinations Property Plant Equipment | 158 750 | 645 510 | 72 175 | 165 330 | 24 270 | 203 638 | |
Total Assets Less Current Liabilities | 1 290 661 | 1 314 828 | 1 724 747 | 1 573 167 | 1 171 455 | 785 908 | 1 400 528 |
Total Borrowings | 506 750 | 672 503 | 913 156 | 996 207 | 1 081 551 | 694 463 | 123 914 |
Trade Creditors Trade Payables | 1 203 164 | 808 931 | 589 020 | 697 886 | 704 256 | 685 057 | 656 204 |
Trade Debtors Trade Receivables | 1 308 016 | 1 527 457 | 1 106 679 | 1 207 160 | 1 138 453 | 905 278 | 1 238 194 |
M W White Ltd | |
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Address | Station Lane , Hethersett |
City | Norwich |
Post code | NR9 3AZ |
Vehicles | 22 |
Trailers | 25 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th September 2022 filed on: 7th, June 2023 |
accounts | Free Download (12 pages) |
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