Ian White Transport Ltd
38 Beverley Close Rainworth NG21 0LW Mansfield
Number: 06455716
Incorporation date: 2007-12-18
Dissolution date: 2023-06-06
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Registered with number 06455716 17 years ago, Ian White Transport Limited had been a private limited company until 2023-06-06 - the time it was dissolved. The company's last known registration address was 38 Beverley Close, Rainworth Mansfield.
This company had one director: Ian W. who was guiding it for 16 years.
Ian W. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2021-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 736 | 80 | 447 | 376 | 725 | 1 542 | ||||
| Balance Sheet | ||||||||||
| Current Assets | 5 129 | 3 039 | 3 019 | 1 524 | 1 426 | 3 167 | 2 126 | 3 674 | 3 517 | 2 340 |
| Net Assets Liabilities | 1 542 | 433 | 1 667 | 1 856 | 21 | |||||
| Debtors | 5 129 | 3 039 | 3 019 | 1 524 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 736 | 80 | 447 | 376 | 725 | 1 542 | ||||
| Tangible Fixed Assets | 342 | 291 | 848 | 1 274 | ||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 735 | 79 | 446 | 375 | ||||||
| Shareholder Funds | 736 | 80 | 447 | 376 | 725 | 1 542 | ||||
| Other Financial Data | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 960 | 960 | 984 | 984 | 1 110 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Creditors | 1 586 | 1 516 | 1 689 | 1 243 | 1 662 | |||||
| Fixed Assets | 342 | 291 | 848 | 1 274 | 1 083 | 921 | 783 | 666 | 566 | 453 |
| Net Current Assets Liabilities | 431 | -178 | -252 | -660 | 401 | 1 581 | 610 | 1 985 | 2 274 | 678 |
| Total Assets Less Current Liabilities | 773 | 113 | 596 | 614 | 928 | 2 502 | 1 393 | 2 651 | 2 840 | 1 131 |
| Advances Credits Directors | 278 | 159 | 8 | 11 | 38 | 2 | ||||
| Advances Credits Made In Period Directors | 3 | 27 | ||||||||
| Advances Credits Repaid In Period Directors | 119 | 151 | ||||||||
| Creditors Due After One Year | 33 | 149 | 238 | 203 | ||||||
| Creditors Due Within One Year | 4 698 | 3 217 | 3 271 | 2 184 | 1 025 | 1 586 | ||||
| Number Shares Allotted | 1 | 1 | ||||||||
| Other Creditors After One Year | 149 | 238 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Profit Loss For Period | 5 729 | 2 849 | ||||||||
| Accruals Deferred Income | 556 | 960 | ||||||||
| Provisions For Liabilities Charges | 37 | 33 | ||||||||
| Tangible Fixed Assets Additions | 650 | 650 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 600 | 600 | 1 250 | 1 900 | ||||||
| Tangible Fixed Assets Depreciation | 258 | 309 | 402 | 626 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 51 | 93 | 224 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Taxation Social Security Due Within One Year | 2 558 | 1 362 | ||||||||
| Trade Creditors Within One Year | 713 | 822 | ||||||||
Role: Director
Appointed: 18 December 2007
Latest update: 26 November 2023
| Account next due date | 31 January 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 01 January 2024 |
| Confirmation statement last made up date | 18 December 2022 |
| Annual Accounts 18 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 18 September 2013 |
| Annual Accounts 4 September 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 4 September 2014 |
| Annual Accounts 28 August 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 28 August 2015 |
| Annual Accounts 21 September 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 21 September 2016 |
| Annual Accounts 28 September 2017 | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Date Approval Accounts | 28 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 31/12/2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 31/12/2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 31/12/2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-01-01 |
| End Date For Period Covered By Report | 30/04/2021 |
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