P & A C Whitfield Driver Solutions Limited in Grimsby, DN36 4DR

Description

Data updated on: 01-11-2023

P & A C Whitfield Driver Solutions Limited, a Private Limited Company, that is based in 50 Church Avenue, Humberston, Grimsby. The office's post code is DN36 4DR. The company has existed 17 years in the United Kingdom. The company's Companies House Registration Number is 06322341. This firm's declared SIC number is 49410 and has the NACE code: Freight transport by road. P & A C Whitfield Driver Solutions Ltd filed its account information for the financial year up to 2022-07-31. The company's most recent confirmation statement was filed on 2023-07-24.

With regards to this specific company, the full scope of director's obligations have so far been performed by Paul W. who was assigned this position in 2007 in July. In order to help the directors in their tasks, the abovementioned company has been utilizing the skillset of Alfreda W. as a secretary for the last 17 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	66	68	-58	-798	122	1 121

Balance Sheet
Cash Bank In Hand	27	52	5	94	319	54
Cash Bank On Hand						54	52	52	52	52	52	52
Current Assets	3 185	2 849	2 639	2 359	2 921	2 654	264	918	1 636	1 018	1 499	4 633
Debtors	3 158	2 797	2 634	2 265	2 602	2 600	212	866	1 584	966	1 447	4 581
Other Debtors							212	866	1 584	966	1 447	4 581
Property Plant Equipment						993	744	557	417	312	233	174
Tangible Fixed Assets	1 151	1 186	1 607	1 103	1 327	993

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	64	66	-60	-800	120	1 119
Shareholder Funds	66	68	-58	-798	122	1 121

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 376	3 625	3 812	3 952	4 057	4 136	4 195
Average Number Employees During Period							1	1	1	1	1	1
Creditors						2 526	985	1 365	1 687	925	1 559	2 914
Creditors Due Within One Year	4 270	3 967	4 304	4 260	4 126	2 526
Increase From Depreciation Charge For Year Property Plant Equipment							249	187	140	105	79	59
Net Current Assets Liabilities	-1 085	-1 118	-1 665	-1 901	-1 205	128	-721	-447	-51	93	-60	1 719
Number Shares Allotted		2	2	2	2	2
Other Creditors						1 049	659	660	659	659	659	660
Other Taxation Social Security Payable						1 477	326	705	1 028	266	900	2 254
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						4 369	4 369	4 369	4 369	4 369	4 369
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		500	850		746
Tangible Fixed Assets Cost Or Valuation	2 273	2 773	3 623	3 623	4 369
Tangible Fixed Assets Depreciation	1 122	1 587	2 016	2 520	3 042	3 376
Tangible Fixed Assets Depreciation Charged In Period		465	429	504	522	334
Total Assets Less Current Liabilities	66	68	-58	-798	122	1 121	23	110	366	405	173	1 893
Trade Debtors Trade Receivables						2 600

Company staff

Alfreda W.

Role: Secretary

Appointed: 24 July 2007

Latest update: 27 February 2024

Paul W.

Role: Director

Appointed: 24 July 2007

Latest update: 27 February 2024

People with significant control

Executives who control the firm include: Paul W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Alfreda W. owns 1/2 or less of company shares and has over 1/2 to 3/4 of voting rights.

Paul W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Alfreda W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 23rd January 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	23rd January 2015
Annual Accounts 8th December 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	8th December 2015
Annual Accounts 16th February 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	16th February 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 12th November 2012
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	12th November 2012
Annual Accounts 3rd January 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	3rd January 2014

P & A C Whitfield Driver Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alfreda W.

Paul W.

Scott N.

People with significant control

Paul W.

Alfreda W.

Accounts Documents

Company filings

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