James White Transport Ltd in Frome, BA11 1BH

Description

Data updated on: 01-11-2023

James White Transport Ltd has been prospering in the United Kingdom for ten years. Started with Companies House Reg No. 09193691 in the year 2014, the company is located at 7a King Street, Frome BA11 1BH. The company's registered with SIC code 49410 which means Freight transport by road. The company's latest filed accounts documents were submitted for the period up to 2022-04-30 and the most recent confirmation statement was filed on 2023-08-29.

James White Transport Ltd is a small-sized transport company with the licence number OH1133302. The firm has one transport operating centre in the country. In their subsidiary in Frome on Hapsford Quarry, 1 machine is available.

There's a solitary director at present running this limited company, specifically James W. who has been performing the director's duties for ten years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand		26 999	37 813	43 956	5 286	11 230	47 250	45 341	31 979
Current Assets		60 064	59 360	57 201	31 180	28 157	64 992	71 400	175 244
Debtors		33 065	21 547	13 245	25 894	16 927	17 742	26 059	143 265
Net Assets Liabilities		31 962	54 894	40 506	16 517	27 732	39 130	40 969	43 146
Other Debtors		15 642	6 590	2 007	11 200	1 328		3 585	128 854
Property Plant Equipment		30 504	88 730	66 547	49 910	105 550	79 162	59 371	124 439
Cash Bank In Hand		26 999
Intangible Fixed Assets		8 000
Net Assets Liabilities Including Pension Asset Liability	100	31 962
Tangible Fixed Assets		30 504

Capital & Reserves
Called Up Share Capital		100
Profit Loss Account Reserve		31 862
Shareholder Funds	100

Other Financial Data
Accrued Liabilities				1 360	1 416	1 566	1 680	1 793	1 941
Accumulated Amortisation Impairment Intangible Assets		2 000	4 000	6 000	8 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment		10 168	29 576	51 759	68 396	35 184	61 572	81 363	41 480
Additions Other Than Through Business Combinations Property Plant Equipment			118 306			140 734			165 919
Average Number Employees During Period		1	2	2	2	2	2	2	2
Corporation Tax Payable		16 177		11 512
Creditors		46 397	31 965	37 196	23 590	58 339	43 212	27 193	82 142
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-68 396			-81 363
Disposals Property Plant Equipment						-118 306			-140 734
Finance Lease Liabilities Present Value Total		14 127	12 129	12 970	23 590	58 339	15 126	16 019	142 282
Fixed Assets		38 504	94 730	70 547	51 910	105 550
Increase From Amortisation Charge For Year Intangible Assets			2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment			29 576	22 183	16 637	35 184	26 388	19 791	41 480
Intangible Assets		8 000	6 000	4 000	2 000
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities		13 667	27 395	20 005	-2 320	576	18 221	20 071	22 058
Other Creditors		12 594	8 480	1 831	311	1 063	828	4 914	1 299
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			10 168
Other Disposals Property Plant Equipment			40 672
Other Taxation Social Security Payable		520	6 882	6 778
Prepayments								2 500
Property Plant Equipment Gross Cost		40 672	118 306	118 306	118 306	140 734	140 734	140 734	165 919
Provisions For Liabilities Balance Sheet Subtotal			16 859	12 644	9 483	20 055	15 041	11 280	21 209
Taxation Social Security Payable				6 778	4 191	6 250	7 669	6 772
Total Assets Less Current Liabilities		52 171	122 125	90 552	49 590	106 126	97 383	79 442	146 497
Total Borrowings				37 402	23 590	58 339	43 212	27 193	82 142
Trade Creditors Trade Payables		2 979	4 474	2 745	3 099	3 615	4 398	5 067	7 664
Trade Debtors Trade Receivables		17 423	14 957	11 238	14 694	15 599	17 742	19 974	14 411
Capital Employed		31 962
Creditors Due After One Year		20 209
Creditors Due Within One Year		46 397
Intangible Fixed Assets Additions		10 000
Intangible Fixed Assets Aggregate Amortisation Impairment		2 000
Intangible Fixed Assets Amortisation Charged In Period		2 000
Intangible Fixed Assets Cost Or Valuation		10 000
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period		100
Par Value Share	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		40 672
Tangible Fixed Assets Cost Or Valuation		40 672
Tangible Fixed Assets Depreciation		10 168
Tangible Fixed Assets Depreciation Charged In Period		10 168
Value Shares Allotted Increase Decrease During Period		100

Company staff

James W.

Role: Director

Appointed: 29 August 2014

Latest update: 18 February 2024

People with significant control

James W.

Notified on 29 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts 8 May 2015
Start Date For Period Covered By Report	2014-08-29
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	8 May 2015
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 29 October 2016
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	29 October 2016
Annual Accounts
End Date For Period Covered By Report	30 April 2017

James White Transport Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James W.

People with significant control

James W.

Accounts Documents

Company Vehicle Operator Data

A.j. Brunt Ltd

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