White Horse Services (c & B) Limited in Nr Stockbridge, SO20 8DZ

Description

Data updated on: 01-11-2023

The White Horse Services (c & B) Limited firm has been on the market for 11 years, as it's been established in 2013. Started with Companies House Reg No. 08491640, White Horse Services (c & B) is categorised as a Private Limited Company with office in The White Horse Service Station, Nr Stockbridge SO20 8DZ. This business's classified under the NACE and SIC code 47300 which means Retail sale of automotive fuel in specialised stores. 2022-02-28 is the last time company accounts were filed.

Jeanette C. and Kevin B. are listed as enterprise's directors and have been working on the company success since Tuesday 16th April 2013.

The companies that control this firm are as follows: Clegg And Brooking Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Stockbridge at Middle Wallop, SO20 8DZ, Hampshire and was registered as a PSC under the registration number 00780708.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	81 060	90 666	97 499	91 295	126 933	140 872	148 940	164 877	171 564
Current Assets	282 981	261 392	289 643	270 132	328 553	510 803	616 024	663 831	819 131
Debtors	105 906	75 026	73 419	63 940	100 990	261 463	387 985	398 903	503 806
Net Assets Liabilities	-16 650	10 915	91 005	122 557	161 331	169 760	328 147	357 804	459 616
Other Debtors	35 008	46 646	28 150	24 237	24 178	19 640	4 329	4 176	10 575
Property Plant Equipment	13 850	96 516	76 463	57 743	51 839	33 341	26 730	19 376
Total Inventories	96 015	95 700	118 725	114 897	100 630	108 468	79 099	100 051	143 761

Other Financial Data
Amount Specific Advance Or Credit Directors									3 500
Amount Specific Advance Or Credit Made In Period Directors									169
Accrued Liabilities	13 149	18 449	20 090	12 599	11 970	16 455	11 522	15 468	5 898
Accrued Liabilities Deferred Income									12 000
Accumulated Depreciation Impairment Property Plant Equipment	2 246	13 101	36 282	57 277	67 834	81 395	96 572	104 876	37 748
Amounts Owed By Group Undertakings					60 560	219 636	370 594	376 058	449 831
Amounts Owed To Group Undertakings		8 889	68 380	1 964
Average Number Employees During Period		20	21	21	23	23	21	19	20
Corporation Tax Payable			3 777	17 863		1 261	24 445	37 303	24 816
Creditors	35 555	8 889	271 770	203 665	10 600	81 292	56 378	34 341	53 502
Deferred Tax Asset Debtors	4 159
Disposals Decrease In Depreciation Impairment Property Plant Equipment					10 399	5 636
Disposals Property Plant Equipment					15 440	5 643
Finance Lease Liabilities Present Value Total					10 600	4 543	4 543
Increase From Depreciation Charge For Year Property Plant Equipment		10 855	23 181	20 995	20 956	19 197	15 177	8 304	2 946
Net Current Assets Liabilities	5 055	-73 980	17 873	66 467	122 301	217 782	357 795	372 769	497 791
Number Shares Issued Fully Paid			100	100	100	100	100	100
Other Creditors	35 555	1 012	1 501	2 041	2 528	23 106	10 878	11 018	11 869
Other Remaining Borrowings						95 580	76 749	56 379	34 341
Other Taxation Social Security Payable	2 141	595	1 025	1 270	1 676	3 316	2 546	2 506	6 192
Par Value Share			1	1	1	1	1	1
Prepayments	2 493	6 383	8 151	3 194	2 945	8 090	5 441	5 763	3 306
Prepayments Accrued Income	2 405	354
Property Plant Equipment Gross Cost	16 096	109 617	112 745	115 020	119 673	114 736	123 302	124 252	128 859
Provisions For Liabilities Balance Sheet Subtotal		2 732	3 331	1 653	2 209	71
Raw Materials	96 015	94 154	117 696	111 180	97 578	105 182	75 356	96 608	141 804
Recoverable Value-added Tax	12 675
Total Additions Including From Business Combinations Property Plant Equipment		93 521	3 128	2 275	20 093	706	8 566	950	357
Total Assets Less Current Liabilities	18 905	22 536	94 336	124 210	174 140	251 123	384 525	392 145	513 118
Trade Creditors Trade Payables	136 111	144 155	176 320	161 074	180 063	217 430	169 106	190 631	229 886
Trade Debtors Trade Receivables	49 166	21 643	37 118	36 509	13 307	14 097	7 621	12 906	39 822
Total Borrowings					16 657	106 180	81 292	56 379

Company staff

Jeanette C.

Role: Director

Appointed: 16 April 2013

Latest update: 16 April 2024

Kevin B.

Role: Director

Appointed: 16 April 2013

Latest update: 16 April 2024

People with significant control

Clegg And Brooking Limited

Address: White Horse Service Station Middle Wallop, Stockbridge, Hampshire, SO20 8DZ, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England And Wales

Place registered Registrar Of Companies

Registration number 00780708

Notified on 17 April 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

John C.

Notified on 17 April 2016

Ceased on 17 April 2019

Nature of control:

1/2 or less of shares

Kevin B.

Notified on 17 April 2016

Ceased on 17 April 2018

Nature of control:

1/2 or less of shares

Jeanette C.

Notified on 17 April 2016

Ceased on 17 April 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

White Horse Services (c & B) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeanette C.

Kevin B.

Clifford W.

People with significant control

Clegg And Brooking Limited

John C.

Kevin B.

Jeanette C.

Accounts Documents

Company filings

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