White's Transport started in year 1954 as Private Limited Company with registration number 00539226. The White's Transport company has been functioning successfully for seventy years now and its status is active. The firm's office is based in Ramsgate at 1 Channel View Road. Postal code: CT12 4EX.
Currently there are 2 directors in the the company, namely Jonathan W. and Claude W.. In addition one secretary - Jonathan W. - is with the firm. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
This company operates within the CT12 4HY postal code. The company is dealing with transport and has been registered as such. Its registration number is OK0097044 . It is located at The Hangar The Loop, Manston Park, Ramsgate with a total of 65 carsand 65 trailers. It has two locations in the UK.
Office Address | 1 Channel View Road |
Office Address2 | Minster |
Town | Ramsgate |
Post code | CT12 4EX |
Country of origin | United Kingdom |
Registration Number | 00539226 |
Date of Incorporation | Wed, 13th Oct 1954 |
Industry | Freight transport by road |
End of financial Year | 30th September |
Company age | 70 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 | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The list of persons with significant control who own or control the company consists of 1 name. As we found, there is Claude W. This PSC and has 75,01-100% shares.
Claude W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 1 569 074 | 1 823 742 | 2 545 660 | 2 458 726 | 2 785 086 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 899 245 | 1 088 700 | 1 168 421 | 1 352 094 | 1 293 695 | 1 805 764 | 2 114 797 | 2 672 506 | ||||
Current Assets | 1 667 831 | 742 644 | 2 559 264 | 2 858 656 | 2 970 183 | 3 156 693 | 1 876 057 | 2 178 017 | 2 086 209 | 2 704 114 | 2 945 240 | 3 664 176 |
Debtors | 1 433 476 | 604 405 | 2 404 000 | 2 303 709 | 2 070 938 | 2 067 993 | 707 636 | 825 923 | 792 514 | 898 350 | 830 443 | 991 670 |
Net Assets Liabilities | 2 785 086 | 3 147 104 | 2 044 976 | 2 468 863 | 2 669 669 | 2 808 311 | 2 664 502 | 2 830 544 | ||||
Other Debtors | -6 080 | 103 575 | 355 022 | 506 685 | 635 930 | |||||||
Property Plant Equipment | 639 166 | 678 761 | 896 706 | 1 111 876 | 1 490 596 | 1 150 046 | 840 594 | 666 098 | ||||
Cash Bank In Hand | 234 355 | 138 239 | 155 264 | 554 947 | 899 245 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 569 074 | 1 823 742 | 2 545 660 | 2 458 726 | 2 785 086 | |||||||
Tangible Fixed Assets | 1 642 440 | 1 651 348 | 691 181 | 394 736 | 639 166 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 1 568 074 | 1 822 742 | 2 544 660 | 2 457 726 | 2 784 086 | |||||||
Shareholder Funds | 1 569 074 | 1 823 742 | 2 545 660 | 2 458 726 | 2 785 086 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 932 983 | 1 993 538 | 2 080 217 | 2 381 627 | 2 578 202 | 2 297 021 | 2 314 280 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 13 151 | |||||||||||
Administrative Expenses | 253 232 | 268 037 | 511 197 | |||||||||
Amounts Owed To Group Undertakings Participating Interests | 428 640 | 748 644 | ||||||||||
Average Number Employees During Period | 41 | 40 | 40 | 29 | 20 | |||||||
Bank Borrowings Overdrafts | 10 000 | |||||||||||
Comprehensive Income Expense | 326 360 | 362 018 | -27 236 | 444 687 | 200 806 | 306 643 | -52 633 | 166 042 | ||||
Corporation Tax Payable | 62 012 | 790 | 123 268 | 13 753 | 70 794 | |||||||
Cost Sales | 3 440 486 | 3 464 724 | ||||||||||
Creditors | 635 323 | 698 007 | 667 375 | 824 768 | 742 295 | 888 394 | 634 121 | 887 872 | ||||
Depreciation Expense Property Plant Equipment | 245 910 | 242 376 | ||||||||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 178 664 | 181 821 | 147 323 | 137 329 | 509 799 | 152 371 | ||||||
Disposals Property Plant Equipment | 206 310 | 201 810 | 163 885 | 25 915 | 179 840 | 601 767 | 181 925 | |||||
Distribution Costs | 102 796 | 107 158 | ||||||||||
Dividends Paid | 168 001 | 91 176 | ||||||||||
Fixed Assets | 1 642 440 | 1 651 348 | 691 181 | 394 736 | 639 166 | 754 538 | 973 887 | 1 248 621 | 1 627 341 | 1 286 791 | 966 585 | 803 239 |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 300 000 | |||||||||||
Gross Profit Loss | 592 005 | 589 651 | 596 330 | |||||||||
Income Expense Recognised Directly In Equity | -20 800 | -168 001 | -91 176 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 245 910 | 242 376 | 234 002 | 301 410 | 333 904 | 228 618 | 169 630 | |||||
Interest Payable Similar Charges Finance Costs | 12 974 | 12 293 | 5 967 | |||||||||
Investments | 77 181 | 77 181 | 136 745 | 136 745 | 136 745 | -14 215 | 137 141 | |||||
Investments Fixed Assets | 75 777 | 77 181 | 136 745 | 136 745 | 136 745 | 125 991 | 137 141 | |||||
Net Current Assets Liabilities | -45 385 | 270 940 | 2 083 438 | 2 222 050 | 2 334 860 | 2 458 686 | 1 208 682 | 1 353 249 | 1 343 914 | 1 815 720 | 2 311 119 | 2 776 304 |
Operating Profit Loss | 338 773 | 108 094 | -22 025 | |||||||||
Other Creditors | 48 696 | 310 103 | 309 306 | 305 456 | 384 246 | 343 049 | ||||||
Other Interest Receivable Similar Income Finance Income | 561 | 1 450 | 756 | |||||||||
Other Investments Other Than Loans | 77 181 | 136 745 | 136 745 | 136 745 | 125 991 | 137 141 | ||||||
Other Taxation Social Security Payable | 143 433 | 118 219 | 123 920 | 157 064 | 102 782 | 96 181 | ||||||
Profit Loss | 326 360 | 62 018 | -27 236 | 444 687 | 200 806 | 306 643 | -52 633 | 166 042 | ||||
Profit Loss On Ordinary Activities Before Tax | 326 360 | 97 251 | -27 236 | |||||||||
Property Plant Equipment Gross Cost | 2 611 744 | 2 890 244 | 3 192 093 | 3 872 223 | 3 728 248 | 3 137 615 | 2 980 378 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 133 007 | |||||||||||
Redemption Shares Decrease In Equity | 20 800 | |||||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 35 233 | |||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 11 134 | 24 688 | ||||||||||
Total Assets Less Current Liabilities | 1 597 055 | 1 922 288 | 2 774 619 | 2 616 786 | 2 974 026 | 3 213 224 | 2 182 569 | 2 601 870 | 2 971 255 | 3 102 511 | 3 277 704 | 3 579 543 |
Total Increase Decrease From Revaluations Property Plant Equipment | 300 000 | |||||||||||
Trade Creditors Trade Payables | 475 246 | 324 434 | 308 279 | 302 606 | 133 340 | 377 848 | ||||||
Trade Debtors Trade Receivables | 707 636 | 832 003 | 688 939 | 543 328 | 323 758 | 355 740 | ||||||
Turnover Revenue | 4 030 137 | 4 061 054 | ||||||||||
Advances Credits Directors | 9 995 | 9 995 | 9 995 | |||||||||
Advances Credits Made In Period Directors | 9 995 | |||||||||||
Creditors Due After One Year | 27 981 | 98 546 | 228 959 | 158 060 | 188 940 | |||||||
Creditors Due Within One Year | 1 713 216 | 471 704 | 475 826 | 636 606 | 635 323 | |||||||
Tangible Fixed Assets Additions | 124 804 | 413 396 | 151 305 | 534 162 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 358 096 | 3 431 867 | 2 208 934 | 2 060 239 | 2 504 903 | |||||||
Tangible Fixed Assets Depreciation | 1 715 656 | 1 780 519 | 1 517 753 | 1 665 503 | 1 865 737 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 122 341 | 134 904 | 147 750 | 208 603 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 57 478 | 397 670 | 8 369 | |||||||||
Tangible Fixed Assets Disposals | 51 033 | 561 170 | 89 498 | |||||||||
Tangible Fixed Assets Increase Decrease From Revaluations | -1 075 159 | -300 000 |
The Hangar The Loop | |
---|---|
Address | Manston Park , Manston |
City | Ramsgate |
Post code | CT12 5DE |
Vehicles | 17 |
Trailers | 17 |
Whites Transport Ltd | |
Address | 1 Channel View Road , Minster |
City | Ramsgate |
Post code | CT12 4EX |
Vehicles | 48 |
Trailers | 48 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 30th September 2022 filed on: 26th, September 2023 |
accounts | Free Download (17 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy