White Rock Access Limited in Daventry, NN11 4DR

Description

Data updated on: 01-11-2023

The exact day the company was started is 2007-12-06. Established under number 06446796, this firm is listed as a Private Limited Company. You can reach the office of this firm during business hours at the following location: 33 Bowen Square, NN11 4DR Daventry. This firm's declared SIC number is 49410 meaning Freight transport by road. White Rock Access Ltd filed its account information for the period that ended on 2022-11-30. The company's latest confirmation statement was filed on 2022-12-05.

Right now, this firm has just one director: Neil W., who was selected to lead the company 17 years ago.

Neil W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 826	8 371	10 365	12 320	10 751	29 260

Balance Sheet
Current Assets	5 109	7 355	10 655	9 609	17 353	35 350	36 850
Net Assets Liabilities						29 260	35 862	34 713
Cash Bank In Hand	1 672	6 555	8 975	7 609	17 353	10 943
Debtors	3 437	800	1 680	2 000		24 407
Net Assets Liabilities Including Pension Asset Liability	5 826	8 371	10 365
Tangible Fixed Assets	3 002	2 839	2 882	5 278	4 485	4 603
Trade Debtors	3 437	800

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	5 825	8 370	10 364	12 319	10 750	29 259
Shareholder Funds	5 826	8 371	10 365	12 320	10 751	29 260

Other Financial Data
Creditors						10 693	9 044
Fixed Assets	3 002	2 839	2 882			4 603	8 056	7 706
Net Current Assets Liabilities	2 824	5 532	7 483	7 042	6 266	24 657	27 806	27 007
Total Assets Less Current Liabilities	5 826	8 372	10 365	12 320	10 751	29 260	35 862	34 713
Accruals Deferred Income Within One Year	56	56	56
Creditors Due Within One Year	2 285	1 822	3 172	2 567	11 087	10 693
Number Shares Allotted	1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1
Profit Loss For Period	8 154	6 902
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		430	670
Tangible Fixed Assets Cost Or Valuation	5 244	5 675	6 345
Tangible Fixed Assets Depreciation	2 242	2 835	3 463
Tangible Fixed Assets Depreciation Charged In Period		593	627
Taxation Social Security Due Within One Year	2 229	1 766	3 116

Company staff

Neil W.

Role: Director

Appointed: 06 December 2007

Latest update: 3 December 2023

People with significant control

Neil W.

Notified on 6 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 14 February 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	14 February 2013
Annual Accounts 20 January 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	20 January 2014
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	28 January 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	18 March 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	2018-11-30

White Rock Access Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil W.

Sarah P.

Zoey T.

People with significant control

Neil W.

Accounts Documents

Company filings

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