M J White European Caravan Transport Limited in Wimborne, BH21 7JS

Description

Data updated on: 01-11-2023

M J White European Caravan Transport is a firm situated at BH21 7JS Wimborne at Nuts Landing Horton Heath. This firm has been operating since 2011 and is registered as reg. no. 07723194. This firm has been actively competing on the English market for thirteen years now and its official state is active. This enterprise's registered with SIC code 49410 and has the NACE code: Freight transport by road. 30th July 2022 is the last time when the accounts were filed.

M J White European Caravan Transport Ltd is a small-sized transport company with the licence number OH1105937. The firm has one transport operating centre in the country. In their subsidiary in Ringwood on Crow Arch Lane, 3 machines and 4 trailers are available.

Michael W. is the enterprise's single director, who was appointed on 2011-07-29.

Michael W. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-30	2022-07-30	2022-07-31	2023-07-31
Currency
Net Worth	-103 692	-154 229	-158 373	-180 019

Balance Sheet
Cash Bank On Hand					1 546	26 396	7 595	34 685
Current Assets	2 158	3 845	22 601	16 573	20 026	28 090	24 793	41 905	4 760	24 704	24 706	14 573
Debtors	2 158	727			18 480	1 694	5 998	7 220
Net Assets Liabilities					-198 468	-230 308	-218 429	266 949	327 268	299 956	-299 954	-288 835
Other Debtors						1 694	5 998
Property Plant Equipment					136 529	106 111	110 617	179 990
Total Inventories							11 200
Cash Bank In Hand		3 118
Net Assets Liabilities Including Pension Asset Liability	-103 692	-154 229	-158 373	-180 019
Tangible Fixed Assets	78 807	85 369

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-103 693	-154 230
Shareholder Funds	-103 692	-154 229	-158 373	-180 019

Other Financial Data
Version Production Software								2 021
Accrued Liabilities							950	950
Accrued Liabilities Not Expressed Within Creditors Subtotal				875	900						850	850
Accumulated Depreciation Impairment Property Plant Equipment					161 215	194 663	222 657	260 850
Additions Other Than Through Business Combinations Property Plant Equipment						3 030	32 500	107 566
Average Number Employees During Period					2	2	2	2	3	3	1	1
Bank Borrowings								50 000
Creditors				287 185	312 353	359 588	343 538	386 242	401 532	409 711	408 862	425 440
Depreciation Rate Used For Property Plant Equipment						25	25
Finance Lease Liabilities Present Value Total							15 387	32 386
Fixed Assets	78 807	85 369	101 572	118 930	136 529			179 990	142 395	222 748	222 749	291 543
Increase From Depreciation Charge For Year Property Plant Equipment						33 448	27 994	38 193
Loans From Directors							316 433	337 649
Net Current Assets Liabilities	-182 499	-239 598	-259 070	-270 612	-292 327	-331 498	-318 745	344 337	396 772	385 007	-384 156	-410 867
Other Creditors					295 612	350 474	332 768
Other Taxation Social Security Payable					4 471	4 921	10 301
Property Plant Equipment Gross Cost					297 744	300 774	333 274	440 840
Recoverable Value-added Tax							5 998
Total Assets Less Current Liabilities	-103 692	-154 229	-157 498	-151 682	-154 898	-225 387	-208 128	164 347	254 377	162 259	-161 407	-119 324
Trade Creditors Trade Payables					12 270	9 114	10 388	10 231
Trade Debtors Trade Receivables					18 480			7 220
Value-added Tax Payable								5 026
Advances Credits Directors							-316 433	-337 649
Advances Credits Repaid In Period Directors								21 216
Amount Specific Advance Or Credit Directors							-316 433	-337 649
Amount Specific Advance Or Credit Repaid In Period Directors								21 216
Accruals Deferred Income			875	875
Creditors Due After One Year				27 462
Creditors Due Within One Year	184 657	243 443	282 546	287 185
Tangible Fixed Assets Additions		31 000
Tangible Fixed Assets Cost Or Valuation	132 401	160 901
Tangible Fixed Assets Depreciation	53 594	75 532
Tangible Fixed Assets Depreciation Charged In Period		23 032
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 094
Tangible Fixed Assets Disposals		2 500

Company staff

Michael W.

Role: Director

Appointed: 29 July 2011

Latest update: 21 November 2023

People with significant control

Michael W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

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

Annual Accounts 3 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	3 March 2015
Annual Accounts 5 May 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	5 May 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	24 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-31
End Date For Period Covered By Report	2022-07-30
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2020

M J White European Caravan Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael W.

People with significant control

Michael W.

Accounts Documents

Company Vehicle Operator Data

Units 4-6 Endeavor Park

Address

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No. of Vehicles

No. of Trailers

Company filings

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