White Contracting Limited in Herts, AL4 0ST

Description

Data updated on: 01-11-2023

White Contracting started its operations in 2007 as a Private Limited Company under the ID 06067200. The business has been active for seventeen years and the present status is active - proposal to strike off. The firm's head office is located in Herts at 28 Rowan Close. You can also find the company utilizing its post code of AL4 0ST. The firm's registered with SIC code 49410, that means Freight transport by road. White Contracting Ltd filed its latest accounts for the period up to 2022-03-31. Its latest confirmation statement was submitted on 2023-01-25.

White Contracting Ltd is a small-sized transport company with the licence number OF1090596. The firm has one transport operating centre in the country. In their subsidiary in Ware on Ware Park, 4 machines are available.

There is 1 director at present controlling the following business, namely David W. who's been doing the director's tasks since 2007-01-25. In order to find professional help with legal documentation, the business has been utilizing the skills of Lisa W. as a secretary since January 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	98 354	83 849	61 851	35 193	5 020	-4 936

Balance Sheet
Debtors	21 150	86 145	44 465	19 013	68 244	75 761	44 262	76 387	50 562	14 316	16 157	36 676
Intangible Fixed Assets	112 000	105 000	98 000	91 000	84 000	77 000
Net Assets Liabilities							-395	279	-3 739	-19 440	-61 991	-81 061
Net Assets Liabilities Including Pension Asset Liability	98 354	83 849	61 851	35 193	5 020	-4 936
Other Debtors							33 007	47 863	32 713	14 316	16 157	14 711
Property Plant Equipment						37 178	54 512	40 883	30 200	25 533	19 150	14 363
Tangible Fixed Assets	90 387	50 398	48 893	36 668	27 502	37 178
Cash Bank In Hand	27 558	0
Current Assets	48 708	86 145

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	98 254	83 749	61 751	35 093	4 920	-5 036
Shareholder Funds	98 354	83 849	61 851	35 193	5 020	-4 936

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						63 000	70 000	77 000	84 000	91 000	98 000	105 000
Accumulated Depreciation Impairment Property Plant Equipment						129 784	143 385	157 014	148 398	156 910	163 293	168 080
Average Number Employees During Period							2	2	2	2	2	2
Bank Borrowings Overdrafts							15 018	13 874	17 617	18 680	50 000	47 255
Creditors							34 521	25 145	13 147	3 185	51 440	47 255
Creditors Due After One Year		35 896	9 650			13 912
Creditors Due Within One Year		121 798	119 857	111 488	174 726	180 963
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 105		18 684
Disposals Property Plant Equipment							5 890		20 200
Finance Lease Liabilities Present Value Total							34 521	25 145	13 147	3 185	1 440
Fixed Assets	202 387	155 398	146 893	127 668	111 502	114 178	124 512	103 883	86 200	74 533	61 150	49 363
Increase From Amortisation Charge For Year Intangible Assets							7 000	7 000	7 000	7 000	7 000	7 000
Increase From Depreciation Charge For Year Property Plant Equipment							18 706	13 629	10 068	8 512	6 383	4 787
Intangible Assets						77 000	70 000	63 000	56 000	49 000	42 000	35 000
Intangible Assets Gross Cost						140 000	140 000	140 000	140 000	140 000	140 000
Intangible Fixed Assets Aggregate Amortisation Impairment	28 000	35 000	42 000	49 000	56 000	63 000
Intangible Fixed Assets Amortisation Charged In Period		7 000	7 000	7 000	7 000	7 000
Intangible Fixed Assets Cost Or Valuation	140 000	140 000	140 000	140 000	140 000
Net Current Assets Liabilities	-21 267	-35 653	-75 392	-92 475	-106 482	-105 202	-90 386	-78 459	-76 792	-90 788	-71 701	-83 169
Number Shares Allotted			1	1	1	1
Other Creditors							91 579	90 195	74 039	72 646	58 558	79 893
Other Taxation Social Security Payable							18 357	42 499	30 760	9 462	6 675	16 240
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						166 962	197 897	197 897	178 598	182 443	182 443
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			16 390			20 736
Tangible Fixed Assets Cost Or Valuation	164 344	133 424	146 226	146 226	146 226	166 962
Tangible Fixed Assets Depreciation	73 957	83 026	97 333	109 558	118 724	129 784
Tangible Fixed Assets Depreciation Charged In Period			16 299	12 225	9 166	11 060
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 992
Tangible Fixed Assets Disposals		-30 920	3 588
Total Additions Including From Business Combinations Property Plant Equipment							36 825		901	3 845
Total Assets Less Current Liabilities	181 120	119 745	71 501	35 193	5 020	8 976	34 126	25 424	9 408	-16 255	-10 551	-33 806
Trade Creditors Trade Payables							9 694	8 278	4 938	4 316	2 681	12 060
Trade Debtors Trade Receivables							11 255	28 524	17 849			21 965
Creditors Due After One Year Total Noncurrent Liabilities	82 766	35 896
Creditors Due Within One Year Total Current Liabilities	69 975	121 798
Tangible Fixed Assets Depreciation Charge For Period		16 799
Tangible Fixed Assets Depreciation Disposals		-7 730

Company staff

Lisa W.

Role: Secretary

Appointed: 25 January 2007

Latest update: 12 March 2024

David W.

Role: Director

Appointed: 25 January 2007

Latest update: 12 March 2024

People with significant control

David W. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

David W.

Notified on 24 January 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 12 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 August 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013

White Contracting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa W.

David W.

People with significant control

David W.

Accounts Documents

Company Vehicle Operator Data

Ware Park Farm

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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