Whitings Truck Services started in year 2002 as Private Limited Company with registration number 04386630. The Whitings Truck Services company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Colchester at 11 High Street North. Postal code: CO5 8JU.
At present there are 2 directors in the the firm, namely Thomas W. and Phillip W.. In addition one secretary - Sally W. - is with the company. Currenlty, the firm lists one former director, whose name is Thomas W. and who left the the firm on 16 March 2005. In addition, there is one former secretary - Phillip W. who worked with the the firm until 16 March 2005.
This company operates within the CO5 8JU postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1046537 . It is located at 4 High Street North, West Mersea, Colchester with a total of 6 cars.
| Office Address | 11 High Street North |
| Office Address2 | West Mersea |
| Town | Colchester |
| Post code | CO5 8JU |
| Country of origin | United Kingdom |
| Registration Number | 04386630 |
| Date of Incorporation | Mon, 4th Mar 2002 |
| Industry | Freight transport by road |
| Industry | Agents involved in the sale of timber and building materials |
| End of financial Year | 31st March |
| Company age | 22 years old |
| Account next due date | Tue, 31st Dec 2024 (247 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
| Last confirmation statement dated | Sat, 4th Mar 2023 |
Position: Director
Appointed: 01 June 2014
Position: Secretary
Appointed: 16 March 2005
Position: Director
Appointed: 04 March 2002
The register of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is Philip W. The abovementioned PSC has 50,01-75% voting rights and has 25-50% shares.
Philip W.
| Notified on | 4 March 2017 |
| Nature of control: |
50,01-75% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 39 118 | 41 609 | 101 297 | 146 689 | 192 881 | |
| Current Assets | 241 363 | 90 877 | 67 709 | 149 228 | 205 589 | 247 841 |
| Debtors | 50 759 | 25 100 | 46 931 | 57 900 | 53 960 | |
| Net Assets Liabilities | 222 816 | 275 358 | 273 292 | |||
| Property Plant Equipment | 41 911 | 22 300 | 20 862 | 7 974 | 9 186 | |
| Total Inventories | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 64 794 | 84 405 | 100 393 | 106 281 | 111 869 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 21 850 | 6 800 | ||||
| Average Number Employees During Period | 5 | 4 | 5 | 5 | 5 | 5 |
| Corporation Tax Payable | 2 990 | 16 316 | 22 695 | 15 186 | ||
| Corporation Tax Recoverable | 1 616 | 1 616 | ||||
| Creditors | 72 301 | 139 643 | 163 281 | 217 274 | 220 077 | 235 133 |
| Fixed Assets | 27 311 | 246 503 | 274 300 | 290 862 | 307 974 | 276 186 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 47 408 | 18 000 | 30 000 | -33 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 19 611 | 16 988 | 12 888 | 5 588 | ||
| Investment Property | 204 592 | 252 000 | 270 000 | 300 000 | 267 000 | |
| Investment Property Fair Value Model | 204 592 | 252 000 | 270 000 | 300 000 | 267 000 | |
| Net Current Assets Liabilities | 169 062 | -48 766 | -95 572 | -68 046 | -14 488 | 12 708 |
| Other Creditors | 111 580 | 155 433 | 192 204 | 186 433 | 210 591 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 000 | 7 000 | ||||
| Other Disposals Property Plant Equipment | 7 300 | 7 000 | ||||
| Other Taxation Social Security Payable | 9 096 | 4 893 | 8 568 | 10 949 | 9 356 | |
| Property Plant Equipment Gross Cost | 106 705 | 106 705 | 121 255 | 114 255 | 121 055 | |
| Provisions For Liabilities Balance Sheet Subtotal | 18 128 | 15 602 | ||||
| Total Assets Less Current Liabilities | 196 373 | 197 737 | 178 728 | 222 816 | 293 486 | 288 894 |
| Trade Creditors Trade Payables | 15 977 | 2 955 | 186 | |||
| Trade Debtors Trade Receivables | 50 759 | 23 484 | 45 315 | 57 900 | 53 960 | |
| 4 High Street North | |
|---|---|
| Address | West Mersea |
| City | Colchester |
| Post code | CO5 8JU |
| Vehicles | 6 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 16th, September 2023 |
accounts | Free Download (9 pages) |
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