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Whites Coaches Limited OXFORDSHIRE

Whites Coaches started in year 2007 as Private Limited Company with registration number 06218278. The Whites Coaches company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Oxfordshire at 90 Colwell Road. Postal code: OX10 7NU.

Currently there are 2 directors in the the company, namely David B. and Nicholas B.. In addition one secretary - Susan B. - is with the firm. As of 27 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the OX10 7NU postal code. The company is dealing with transport and has been registered as such. Its registration number is PH1073419 . It is located at Unit 148, Culham No 1 Site, Abingdon with a total of 14 cars.

Whites Coaches Limited Address / Contact

Office Address 90 Colwell Road
Office Address2 Berinsfield
Town Oxfordshire
Post code OX10 7NU
Country of origin United Kingdom

Company Information / Profile

Registration Number 06218278
Date of Incorporation Wed, 18th Apr 2007
Industry Other passenger land transport
End of financial Year 30th April
Company age 17 years old
Account next due date Wed, 31st Jan 2024 (87 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Thu, 2nd May 2024 (2024-05-02)
Last confirmation statement dated Tue, 18th Apr 2023

Company staff

Susan B.

Position: Secretary

Appointed: 18 April 2007

David B.

Position: Director

Appointed: 18 April 2007

Nicholas B.

Position: Director

Appointed: 18 April 2007

People with significant control

The register of persons with significant control who own or control the company includes 2 names. As BizStats discovered, there is David B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Nicholas B. This PSC owns 25-50% shares and has 25-50% voting rights.

David B.

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

Nicholas B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
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 82712 316751 287-1902 735   
Balance Sheet
Cash Bank On Hand     2222
Current Assets76 85878 91174 51391 81859 80346 90664 33961 70527 394
Debtors75 59978 85259 61390 81660 99150 86564 33761 70427 392
Net Assets Liabilities     2 7342 029-3 373149 052
Other Debtors     31 01628 3115 79127 392
Property Plant Equipment     379 116483 078527 520452 642
Cash Bank In Hand1 2595914 9001 002-1 188-3 959   
Intangible Fixed Assets25 00025 00025 00020 00015 00010 000   
Net Assets Liabilities Including Pension Asset Liability25 82712 316751 287-1902 735   
Tangible Fixed Assets443 864505 103378 829387 534505 488379 116   
Reserves/Capital
Called Up Share Capital222222   
Profit Loss Account Reserve25 82512 314731 285-1922 733   
Shareholder Funds25 82712 316751 287-1902 735   
Other
Total Fixed Assets Additions 265 000       
Total Fixed Assets Cost Or Valuation860 6041 043 9741 043 974      
Total Fixed Assets Depreciation391 740513 871640 145      
Total Fixed Assets Depreciation Charge In Period 168 367126 274      
Total Fixed Assets Depreciation Disposals -46 236       
Total Fixed Assets Disposals -81 630       
Accrued Liabilities     3 9503 05015 89516 425
Accumulated Amortisation Impairment Intangible Assets     15 00020 00025 00025 000
Accumulated Depreciation Impairment Property Plant Equipment     1 056 8431 083 881779 062858 940
Additions Other Than Through Business Combinations Property Plant Equipment      221 000 5 000
Average Number Employees During Period     19171713
Bank Overdrafts     3 96146 72842 8637 584
Creditors     203 172264 896160 644108 802
Disposals Decrease In Depreciation Impairment Property Plant Equipment      -78 737  
Disposals Property Plant Equipment      -90 000  
Dividend Per Share Final     15 0005 000  
Dividends Paid On Shares Final     30 00010 000  
Finance Lease Liabilities Present Value Total     203 172264 896160 644108 802
Fixed Assets468 864530 103403 829407 534520 488389 116488 078362 308 
Increase From Amortisation Charge For Year Intangible Assets      5 0005 000 
Increase From Depreciation Charge For Year Property Plant Equipment      105 775120 77079 878
Intangible Assets     10 0005 000  
Intangible Assets Gross Cost     25 00025 00025 00025 000
Net Current Assets Liabilities-226 253-226 942-189 533-200 153-255 557-183 209-221 153-205 038-194 788
Number Shares Issued Fully Paid     2222
Other Creditors     7777119 910102 389
Other Remaining Borrowings     157 974132 913119 910 
Par Value Share   111111
Property Plant Equipment Gross Cost     1 435 9591 566 9591 306 5821 311 582
Taxation Social Security Payable     16 153 7721 100
Total Assets Less Current Liabilities242 611303 161214 296207 381264 931205 907266 925157 271257 854
Total Borrowings     203 172264 896160 644108 802
Trade Creditors Trade Payables     1118 702
Trade Debtors Trade Receivables     50 86536 02655 912 
Director Remuneration     36 00024 0009 0008 000
Creditors Due After One Year  214 221206 094265 121203 172   
Creditors Due Within One Year  264 046291 971315 360230 115   
Intangible Fixed Assets Aggregate Amortisation Impairment   5 00010 000    
Intangible Fixed Assets Amortisation Charged In Period   5 0005 000    
Intangible Fixed Assets Cost Or Valuation25 00025 00025 00025 000     
Number Shares Allotted   222   
Share Capital Allotted Called Up Paid  222    
Tangible Fixed Assets Additions 265 000 150 500286 450    
Tangible Fixed Assets Cost Or Valuation835 6041 018 9741 018 9741 149 5091 435 959    
Tangible Fixed Assets Depreciation391 740513 871640 145761 975930 470    
Tangible Fixed Assets Depreciation Charged In Period   136 925168 495    
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   15 095     
Tangible Fixed Assets Disposals -81 630 19 965     
Creditors Due After One Year Total Noncurrent Liabilities216 784290 845214 221      
Creditors Due Within One Year Total Current Liabilities303 111305 853264 046      
Tangible Fixed Assets Depreciation Charge For Period 168 367126 274      
Tangible Fixed Assets Depreciation Disposals -46 236       

Transport Operator Data

Unit 148
Address Culham No 1 Site , Station Road , Culham
City Abingdon
Post code OX14 3DA
Vehicles 14

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023
filed on: 27th, January 2024 		Free Download (8 pages)

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