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Whittaker Fleet Care Limited

Founded in 1987, Whittaker Fleet Care, classified under reg no. 02119173 is an active company. Currently registered at Bordesley Street B5 5PN, the company has been in the business for 37 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.

At the moment there are 2 directors in the the company, namely David W. and Josephine W.. In addition one secretary - Josephine W. - is with the firm. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Whittaker Fleet Care Limited Address / Contact

Office Address Bordesley Street
Office Address2 Birmingham
Town
Post code B5 5PN
Country of origin United Kingdom

Company Information / Profile

Registration Number 02119173
Date of Incorporation Thu, 2nd Apr 1987
Industry Maintenance and repair of motor vehicles
End of financial Year 30th June
Company age 37 years old
Account next due date Sun, 31st Mar 2024 (26 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Wed, 3rd Jan 2024 (2024-01-03)
Last confirmation statement dated Tue, 20th Dec 2022

Company staff

Josephine W.

Position: Secretary

Appointed: 31 December 1991

David W.

Position: Director

Appointed: 31 December 1991

Josephine W.

Position: Director

Appointed: 18 April 1991

People with significant control

The register of PSCs that own or control the company includes 2 names. As we identified, there is David W. The abovementioned PSC and has 50,01-75% shares. Another one in the PSC register is Josephine W. This PSC owns 25-50% shares.

David W.

Notified on 30 June 2016
Nature of control: 50,01-75% shares

Josephine W.

Notified on 30 June 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Balance Sheet
Cash Bank On Hand214 291226 680221 098260 787437 426558 649960 3871 234 895
Current Assets407 160468 577511 589665 732794 314988 4371 443 3341 884 114
Debtors188 269233 397283 991398 445348 888421 788464 522632 324
Net Assets Liabilities623 354596 7861 251 6471 321 6511 436 2121 536 0081 825 1312 328 191
Other Debtors-64814 82827 90030 59051 07142 30168 34394 732
Property Plant Equipment485 476471 4611 213 3021 275 9781 318 0321 238 2171 255 3961 291 680
Total Inventories4 6008 5006 5006 5008 0008 00018 42516 895
Other
Accrued Liabilities12 4935 782      
Accumulated Depreciation Impairment Property Plant Equipment164 625167 567132 306159 251209 830263 867347 379432 154
Additions Other Than Through Business Combinations Property Plant Equipment 14 725      
Average Number Employees During Period2121253229282527
Creditors269 282343 252387 635506 699543 024566 928713 261675 436
Disposals Decrease In Depreciation Impairment Property Plant Equipment -25 79817 26939 51435 23331 30514 20830 472
Disposals Property Plant Equipment -25 79717 28939 51444 65752 74315 50030 472
Financial Commitments Other Than Capital Commitments107 500151 227      
Increase From Depreciation Charge For Year Property Plant Equipment 28 74032 57866 45985 81285 34297 720115 247
Net Current Assets Liabilities137 878125 325123 954159 033251 290421 509730 0731 208 678
Number Shares Issued Fully Paid100100      
Other Creditors97 220121 186115 130196 348217 921302 346344 136165 598
Par Value Share 1      
Prepayments16 89615 275      
Property Plant Equipment Gross Cost650 100639 0281 345 6081 435 2291 527 8621 502 0841 602 7751 723 834
Taxation Social Security Payable45 39950 722      
Total Borrowings4 928       
Trade Creditors Trade Payables109 242173 232198 865199 894190 202145 056188 160251 002
Trade Debtors Trade Receivables172 021218 569256 091367 855297 817379 487396 179537 592
Bank Borrowings Overdrafts       21 654
Future Minimum Lease Payments Under Non-cancellable Operating Leases 15 04913 59717 39916 15410 4539 58310 161
Other Taxation Social Security Payable 48 83473 640110 457134 901119 526180 965237 182
Provisions For Liabilities Balance Sheet Subtotal  85 609113 360133 110123 718160 338172 167
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment  -50 570     
Total Additions Including From Business Combinations Property Plant Equipment  98 869129 135137 29026 965116 191151 531
Total Assets Less Current Liabilities 596 7861 337 2561 435 0111 569 3221 659 7261 985 4692 500 358
Total Increase Decrease From Revaluations Property Plant Equipment  625 000     

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 2022-06-30
filed on: 27th, March 2023 		Free Download (9 pages)

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