D.t. White Limited in Derby, DE21 2PS

Description

Data updated on: 01-11-2023

D.t. White is a business registered at DE21 2PS Derby at 8 Byfield Close. This company has been registered in year 2003 and is established under the registration number 04774836. This company has been active on the British market for 21 years now and company official state is active. This company's declared SIC number is 49410 and has the NACE code: Freight transport by road. D.t. White Ltd filed its account information for the financial year up to May 31, 2022. The company's latest confirmation statement was submitted on April 30, 2023.

D T White Ltd is a small-sized transport company with the licence number OC1023141. The firm has one transport operating centre in the country. In their subsidiary in Derby on Shardlow Quarry, 2 machines are available.

For 21 years, the following firm has only been overseen by a single director: David W. who has been managing it since 2003/05/22. Furthermore, the managing director's efforts are regularly supported by a secretary - Beverley V., who was chosen by this specific firm on 2003/05/22.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 089	13 545	21 845	14 345

Balance Sheet
Cash Bank In Hand	40	3 390	16 506	5 937
Current Assets	48 067	49 634	60 967	45 046	54 061	41 761	58 357	76 909	70 775	74 003	46 481	64 850
Debtors	48 027	46 244	44 461	41 039
Intangible Fixed Assets	1 108	158
Net Assets Liabilities				18 749	31 504	24 393	30 062	63 408	76 080	87 109	55 319	53 282
Net Assets Liabilities Including Pension Asset Liability	8 089	13 545	21 845	14 345
Tangible Fixed Assets	47 669	35 338	23 273	22 022

Capital & Reserves
Called Up Share Capital	4	4	4	4
Profit Loss Account Reserve	8 085	13 541	21 841	14 341
Shareholder Funds	8 089	13 545	21 845	14 345

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				786	1 093	958	992	1 141	1 085	1 068	1 139	1 226
Average Number Employees During Period						3	3	3	3	3	3	3
Creditors				7 286	4 259	1 253	51 155	38 750	38 669	78 550	44 550	24 750
Creditors Due After One Year	29 721	19 832	9 942	7 286
Creditors Due Within One Year	51 313	46 172	47 799	42 963
Fixed Assets	48 777	35 496	23 273	22 022	39 679	29 481	15 974	63 053	91 489	135 986	98 073	60 653
Intangible Fixed Assets Aggregate Amortisation Impairment	8 392	9 342	9 500
Intangible Fixed Assets Amortisation Decrease Increase On Disposals				9 500
Intangible Fixed Assets Cost Or Valuation	9 500	9 500	9 500
Intangible Fixed Assets Disposals				9 500
Net Current Assets Liabilities	-3 246	3 462	13 168	4 799	-2 823	-2 877	15 080	40 246	24 345	30 741	2 935	18 605
Number Shares Allotted		4	4	4
Par Value Share		1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 930	1 163	1 456	7 878	7 134	7 469	4 407	3 861	4 520
Provisions For Liabilities Charges	7 721	5 581	4 654	4 404
Secured Debts	39 610	29 721	19 831	20 215
Share Capital Allotted Called Up Paid	4	4	4	4
Tangible Fixed Assets Additions				12 368
Tangible Fixed Assets Cost Or Valuation	109 736	109 566	61 585	73 076
Tangible Fixed Assets Depreciation	62 067	74 228	38 312	51 054
Tangible Fixed Assets Depreciation Charged In Period				13 553
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				811
Tangible Fixed Assets Disposals				877
Total Assets Less Current Liabilities	45 531	38 958	36 441	26 821	36 856	26 604	31 054	103 299	115 834	166 727	101 008	79 258

Company staff

Beverley V.

Role: Secretary

Appointed: 22 May 2003

Latest update: 27 March 2024

David W.

Role: Director

Appointed: 22 May 2003

Latest update: 27 March 2024

People with significant control

David W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

David W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 18 September 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	18 September 2014
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	21 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 19 August 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	19 August 2013

D.t. White Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beverley V.

David W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

David W.

Accounts Documents

Company Vehicle Operator Data

Hanson Aggregates

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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D.t. White Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beverley V.

David W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

David W.

Accounts Documents

Company Vehicle Operator Data

Hanson Aggregates

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015