James Whitworth & Sons Limited in Leeds, LS11 8EE

Description

Data updated on: 01-11-2023

Registered with number 00086507 one hundred and nineteen years ago, James Whitworth & Sons Limited is categorised as a Private Limited Company. The official office address is Manor Mills, Beeston Leeds. The firm's SIC and NACE codes are 68209 and has the NACE code: Other letting and operating of own or leased real estate. The most recent annual accounts describe the period up to March 31, 2022 and the most recent annual confirmation statement was submitted on December 28, 2022.

James Whitworth & Sons Ltd is a medium-sized transport company with the licence number OB0195360. The firm has one transport operating centre in the country. In their subsidiary in Leeds on Millshaw, 6 machines and 5 trailers are available.

In order to meet the requirements of their client base, the business is constantly being taken care of by a number of two directors who are Robin W. and James W.. Their constant collaboration has been of pivotal importance to this business since 1992. To find professional help with legal documentation, the abovementioned business has been utilizing the expertise of Robin W. as a secretary since the appointment on 1st January 1999.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	438 411	418 910	397 683	385 600

Balance Sheet
Current Assets	195 831	176 105	177 862	197 818	208 490	185 454	179 461	170 624	188 005	209 257	190 392
Net Assets Liabilities				316 804	349 962	356 704	365 013	368 083	389 900	433 581	416 027
Cash Bank In Hand	189 302	162 969	170 348	185 835
Debtors	6 529	13 136	7 514	11 983
Net Assets Liabilities Including Pension Asset Liability	438 411	418 910	397 683	385 600
Tangible Fixed Assets	137 423	133 516	146 936	135 301

Capital & Reserves
Called Up Share Capital	3 000	3 000	3 000	3 000
Profit Loss Account Reserve	360 977	341 476	320 249	308 166
Shareholder Funds	438 411	418 910	397 683	385 600

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				3 133	5 858	8 141	8 121	4 321	19 750	6 089	10 458
Average Number Employees During Period							2	2	2	2	2
Creditors				59 275	63 415	44 651	39 856	26 970	25 686	24 238	26 087
Fixed Assets	257 423	260 516	273 936	264 824	212 459	222 062	238 278	229 965	245 224	252 542	266 145
Net Current Assets Liabilities	180 988	158 394	144 674	134 990	146 949	142 783	142 173	145 689	164 426	187 128	167 013
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 822	1 874	1 980	2 568	2 035	2 107	2 109	2 708
Total Assets Less Current Liabilities	438 411	418 910	418 610	399 814	359 408	364 845	380 451	375 654	409 650	439 670	433 158
Creditors Due After One Year			13 563	8 576
Creditors Due Within One Year	14 843	17 711	33 188	62 828
Investments Fixed Assets	120 000	127 000	127 000	129 523
Number Shares Allotted		3 000	3 000
Par Value Share		1	1
Provisions For Liabilities Charges			7 364	5 638
Revaluation Reserve	74 434	74 434	74 434	74 434
Share Capital Allotted Called Up Paid	3 000	3 000	3 000
Tangible Fixed Assets Additions		4 161	25 905
Tangible Fixed Assets Cost Or Valuation	228 682	232 843	258 748
Tangible Fixed Assets Depreciation	91 259	99 327	111 812
Tangible Fixed Assets Depreciation Charged In Period		8 068	12 485

Company staff

Robin W.

Role: Secretary

Appointed: 01 January 1999

Latest update: 16 March 2024

Robin W.

Role: Director

Appointed: 28 December 1992

Latest update: 16 March 2024

James W.

Role: Director

Appointed: 28 December 1992

Latest update: 16 March 2024

People with significant control

Executives with significant control over this firm are: James W. owns 1/2 or less of company shares. Margaret W. owns 1/2 or less of company shares. Robin W. owns 1/2 or less of company shares.

James W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Margaret W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Robin W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 January 2024
Confirmation statement last made up date	28 December 2022

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 December 2014
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	9 December 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

James Whitworth & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robin W.

Robin W.

James W.

Ian W.

Ian W.

People with significant control

James W.

Margaret W.

Robin W.

Accounts Documents

Company Vehicle Operator Data

Manor Mills

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

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