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P & A Whitehead Limited HUDDERSFIELD

P & A Whitehead started in year 2010 as Private Limited Company with registration number 07240499. The P & A Whitehead company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Huddersfield at Delves Gate Farm Dowry Lane. Postal code: HD7 5TY.

The company has 2 directors, namely Adele S., Paul W.. Of them, Adele S., Paul W. have been with the company the longest, being appointed on 30 April 2010. As of 25 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the HD7 5TY postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1103614 . It is located at Delves Gate Farm, Dowery Lane, Huddersfield with a total of 5 cars.

P & A Whitehead Limited Address / Contact

Office Address Delves Gate Farm Dowry Lane
Office Address2 Holthead
Town Huddersfield
Post code HD7 5TY
Country of origin United Kingdom

Company Information / Profile

Registration Number 07240499
Date of Incorporation Fri, 30th Apr 2010
Industry Freight transport by road
Industry Renting and leasing of construction and civil engineering machinery and equipment
End of financial Year 30th April
Company age 14 years old
Account next due date Wed, 31st Jan 2024 (85 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Tue, 14th May 2024 (2024-05-14)
Last confirmation statement dated Sun, 30th Apr 2023

Company staff

Adele S.

Position: Director

Appointed: 30 April 2010

Paul W.

Position: Director

Appointed: 30 April 2010

People with significant control

The list of PSCs who own or control the company includes 2 names. As BizStats identified, there is Adele S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Paul W. This PSC owns 25-50% shares and has 25-50% voting rights.

Adele S.

Notified on 13 May 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Paul W.

Notified on 13 May 2017
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-04-302012-04-302013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-30
Net Worth25 89117 24426 59278 790134 371136 605   
Balance Sheet
Cash Bank In Hand4 1674 6755 4607 1686 56812 802   
Cash Bank On Hand     12 8025 5966 7842 097
Current Assets57 68663 18296 708118 175161 670197 331299 003424 550443 480
Debtors53 51958 50790 248110 007152 952181 379291 858415 684439 354
Intangible Fixed Assets8 0006 0004 0002 000     
Net Assets Liabilities     136 605111 937130 435172 763
Net Assets Liabilities Including Pension Asset Liability25 89117 24426 59278 790134 371136 605   
Property Plant Equipment     210 586177 754222 997318 337
Tangible Fixed Assets43 94534 17656 95776 353132 286210 586   
Reserves/Capital
Called Up Share Capital222222   
Profit Loss Account Reserve25 88917 24226 59078 788134 369136 603   
Shareholder Funds25 89117 24426 59278 790134 371136 605   
Other
Accrued Liabilities Deferred Income       1 3003 000
Accumulated Amortisation Impairment Intangible Assets     10 00010 00010 000 
Accumulated Depreciation Impairment Property Plant Equipment     125 875151 865212 472297 137
Average Number Employees During Period      446
Bank Borrowings Overdrafts        3 356
Creditors     119 82084 12096 711168 778
Creditors Due After One Year 9 28321 08815 87062 285119 820   
Creditors Due Within One Year 77 134109 985101 86897 300151 492   
Disposals Decrease In Depreciation Impairment Property Plant Equipment      20 5083 6008 631
Disposals Property Plant Equipment      30 00010 00010 500
Finance Lease Liabilities Present Value Total     119 82084 12096 711168 778
Fixed Assets51 94540 17660 95778 353132 286210 586177 754222 997318 337
Increase From Depreciation Charge For Year Property Plant Equipment      46 49864 20793 296
Intangible Assets Gross Cost     10 00010 00010 000 
Intangible Fixed Assets Aggregate Amortisation Impairment2 0004 0006 0008 00010 000    
Intangible Fixed Assets Amortisation Charged In Period 2 0002 0002 0002 000    
Intangible Fixed Assets Cost Or Valuation10 00010 00010 00010 00010 000    
Net Current Assets Liabilities-26 054-13 649-13 27716 30764 37045 83918 3034 14923 204
Number Shares Allotted  2222   
Other Creditors     1 4026 8883 121-2 561
Other Taxation Social Security Payable     79429 68445 0816 799
Par Value Share  1111   
Prepayments Accrued Income Current Asset 3031 0001 0002 1503 150   
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal     3 1501 5492 0822 029
Property Plant Equipment Gross Cost     336 461329 619435 469615 474
Share Capital Allotted Called Up Paid 22222   
Tangible Fixed Assets Additions 7 50039 94636 641103 264137 055   
Tangible Fixed Assets Cost Or Valuation58 05559 55599 501136 142199 406336 461   
Tangible Fixed Assets Depreciation14 11025 37942 54459 78967 120125 875   
Tangible Fixed Assets Depreciation Charged In Period  17 16517 24534 67558 755   
Tangible Fixed Assets Depreciation Decrease Increase On Disposals    27 344    
Tangible Fixed Assets Disposals -6 000  40 000    
Total Additions Including From Business Combinations Property Plant Equipment      23 158115 850190 505
Total Assets Less Current Liabilities25 89126 52747 68094 660196 656256 425196 057227 146341 541
Trade Creditors Trade Payables     109 027208 428306 378292 073
Trade Debtors Trade Receivables     181 379291 858415 684439 354
Creditors Due After One Year Total Noncurrent Liabilities09 283       
Creditors Due Within One Year Total Current Liabilities85 30777 134       
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total1 567303       
Tangible Fixed Assets Depreciation Charge For Period 12 469       
Tangible Fixed Assets Depreciation Disposals -1 200       

Transport Operator Data

Delves Gate Farm
Address Dowery Lane , Slaithwaite
City Huddersfield
Post code HD7 5TY
Vehicles 5

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 2023-04-30
filed on: 26th, January 2024 		Free Download (8 pages)

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