White Distribution Limited in Sheffield, S25 3QA

Description

Data updated on: 01-11-2023

White Distribution Limited has existed in the United Kingdom for at least 15 years. Started with Registered No. 07043019 in the year 2009, the firm is located at Unit 3A Redwall Close, Sheffield S25 3QA. This business's classified under the NACE and SIC code 52290, that means Other transportation support activities. White Distribution Ltd filed its account information for the period up to Friday 31st December 2021. The firm's latest annual confirmation statement was filed on Friday 9th December 2022.

At the moment, the directors registered by the company are as follow: Nicola W. chosen to lead the company on October 14, 2009 and Steven W. chosen to lead the company in 2009.

Executives with significant control over the firm are: Steven W. owns 1/2 or less of company shares. Nicola W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-09-30	2013-09-30	2014-06-30	2014-12-31	2015-12-31	2016-12-30	2017-12-30	2018-12-30	2019-12-30	2020-12-30	2021-12-31	2023-06-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 989	12 645	-12 928

Balance Sheet
Current Assets	35 557	50 739	21 881	26 772	22 515	24 325	23 211	25 812	21 894	31 980	122 573	182 724	76 873
Net Assets Liabilities						-565	-8 050	8 739	4 646	12 404	31 197	34 383	-66 753
Cash Bank In Hand	17 157	32 260	1 061
Debtors	6 120	979	1 320
Net Assets Liabilities Including Pension Asset Liability	13 989	12 645	-12 928
Stocks Inventory	12 280	17 500	19 500
Tangible Fixed Assets	2 450	7 443	13 378

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	13 889	12 545	-13 028
Shareholder Funds	13 989	12 645	-12 928

Other Financial Data
Accrued Liabilities Deferred Income												2 877	6 003
Average Number Employees During Period								4	4	3	4	9	6
Creditors						4 405	34 790	19 507	19 031	24 203	50 000	123 061	29 740
Fixed Assets			13 378	10 075	9 082	5 456	3 529	2 434	1 783	4 627	8 813	18 802	10 547
Net Current Assets Liabilities	12 029	27 390	-9 847	-455	-1 113	-1 616	-11 579	6 305	2 863	7 777	72 384	56 785	47 133
Total Assets Less Current Liabilities	14 479	34 833	3 531	9 620	7 969	3 840	-8 050	8 739	4 646	12 404	81 197	78 465	57 680
Capital Reserves			-1 339	-3 424	-2 687	-565
Creditors Due After One Year		20 700	16 459	13 044	10 656	4 405
Creditors Due Within One Year	23 528	23 349	31 728	27 227	23 628	25 941
Net Assets Liability Excluding Pension Asset Liability			-1 339	-3 424	-2 687	-565
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	490	1 488
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		8 747	10 390
Tangible Fixed Assets Cost Or Valuation	2 797	9 104	19 494
Tangible Fixed Assets Depreciation	347	1 661	6 116
Tangible Fixed Assets Depreciation Charged In Period		1 582	4 455
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		268
Tangible Fixed Assets Disposals		2 440

Company staff

Nicola W.

Role: Director

Appointed: 14 October 2009

Latest update: 27 February 2024

Steven W.

Role: Director

Appointed: 14 October 2009

Latest update: 27 February 2024

People with significant control

Steven W.

Notified on 14 October 2016

Nature of control:

1/2 or less of shares

Nicola W.

Notified on 14 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 March 2024
Account last made up date	31 December 2021
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	28 September 2015
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 September 2015
Annual Accounts 10 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	10 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts 24 December 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	24 December 2013
Annual Accounts 30 June 2014
Date Approval Accounts	30 June 2014

White Distribution Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola W.

Steven W.

Peter C.

People with significant control

Steven W.

Nicola W.

Accounts Documents

Company filings

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