The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Wilcox, Gary Paul
    Managing Director born in March 1968
    Individual (4 offsprings)
    Officer
    2013-06-24 ~ now
    OF - Director → CIF 0
  • 2
    Ballard, Andrew John
    Director born in April 1972
    Individual (1 offspring)
    Officer
    2009-10-01 ~ now
    OF - Director → CIF 0
  • 3
    Gourlay, Julian Mark
    Managing Director born in November 1967
    Individual (3 offsprings)
    Officer
    2013-06-24 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Ballard, Kenneth John
    Import/Export Manager born in February 1945
    Individual
    Officer
    ~ 2012-04-30
    OF - Director → CIF 0
    Ballard, Kenneth John
    Individual
    Officer
    ~ 2012-04-30
    OF - Secretary → CIF 0
  • 2
    Cox, Derek George
    Depot-Manager born in September 1946
    Individual
    Officer
    ~ 2013-06-24
    OF - Director → CIF 0
parent relation
Company in focus

WORLDSPAN FREIGHT SERVICES LIMITED

Standard Industrial Classification
51210 - Freight Air Transport
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
1,450,242 GBP2017-04-01 ~ 2018-03-31
1,320,075 GBP2016-04-01 ~ 2017-03-31
Cost of Sales
-1,034,392 GBP2017-04-01 ~ 2018-03-31
-899,781 GBP2016-04-01 ~ 2017-03-31
Gross Profit/Loss
415,850 GBP2017-04-01 ~ 2018-03-31
420,294 GBP2016-04-01 ~ 2017-03-31
Administrative Expenses
-439,357 GBP2017-04-01 ~ 2018-03-31
-433,877 GBP2016-04-01 ~ 2017-03-31
Operating Profit/Loss
9,528 GBP2017-04-01 ~ 2018-03-31
16,417 GBP2016-04-01 ~ 2017-03-31
Interest Payable/Similar Charges (Finance Costs)
-783 GBP2017-04-01 ~ 2018-03-31
-918 GBP2016-04-01 ~ 2017-03-31
Profit/Loss on Ordinary Activities Before Tax
8,745 GBP2017-04-01 ~ 2018-03-31
15,499 GBP2016-04-01 ~ 2017-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,738 GBP2017-04-01 ~ 2018-03-31
-3,928 GBP2016-04-01 ~ 2017-03-31
Profit/Loss
7,007 GBP2017-04-01 ~ 2018-03-31
11,571 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
34,409 GBP2018-03-31
23,659 GBP2017-03-31
Fixed Assets
34,409 GBP2018-03-31
23,659 GBP2017-03-31
Debtors
351,625 GBP2018-03-31
361,107 GBP2017-03-31
Cash at bank and in hand
305,678 GBP2018-03-31
262,292 GBP2017-03-31
Current Assets
657,303 GBP2018-03-31
623,399 GBP2017-03-31
Net Current Assets/Liabilities
362,381 GBP2018-03-31
372,003 GBP2017-03-31
Total Assets Less Current Liabilities
396,790 GBP2018-03-31
395,662 GBP2017-03-31
Net Assets/Liabilities
394,746 GBP2018-03-31
393,739 GBP2017-03-31
Equity
Called up share capital
15,000 GBP2018-03-31
15,000 GBP2017-03-31
15,000 GBP2016-03-31
Retained earnings (accumulated losses)
379,746 GBP2018-03-31
378,739 GBP2017-03-31
388,168 GBP2016-03-31
Equity
394,746 GBP2018-03-31
393,739 GBP2017-03-31
403,168 GBP2016-03-31
Profit/Loss
Retained earnings (accumulated losses)
7,007 GBP2017-04-01 ~ 2018-03-31
11,571 GBP2016-04-01 ~ 2017-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
7,007 GBP2017-04-01 ~ 2018-03-31
11,571 GBP2016-04-01 ~ 2017-03-31
Comprehensive Income/Expense
7,007 GBP2017-04-01 ~ 2018-03-31
11,571 GBP2016-04-01 ~ 2017-03-31
Dividends Paid
Retained earnings (accumulated losses)
-6,000 GBP2017-04-01 ~ 2018-03-31
-21,000 GBP2016-04-01 ~ 2017-03-31
Dividends Paid
-6,000 GBP2017-04-01 ~ 2018-03-31
-21,000 GBP2016-04-01 ~ 2017-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-6,000 GBP2017-04-01 ~ 2018-03-31
-21,000 GBP2016-04-01 ~ 2017-03-31
Equity - Income/Expense Recognised Directly
-6,000 GBP2017-04-01 ~ 2018-03-31
-21,000 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.152017-04-01 ~ 2018-03-31
Motor vehicles
0.252017-04-01 ~ 2018-03-31
Average Number of Employees
72017-04-01 ~ 2018-03-31
62016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Depreciation Expense
9,284 GBP2017-04-01 ~ 2018-03-31
6,020 GBP2016-04-01 ~ 2017-03-31
Dividends Paid on Shares
All ordinary shares
6,000 GBP2017-04-01 ~ 2018-03-31
21,000 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,997 GBP2018-03-31
13,997 GBP2017-03-31
Motor vehicles
41,235 GBP2018-03-31
22,100 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
55,232 GBP2018-03-31
36,097 GBP2017-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-3,595 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-3,595 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,885 GBP2018-03-31
2,100 GBP2017-03-31
Motor vehicles
16,938 GBP2018-03-31
10,338 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,823 GBP2018-03-31
12,438 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,785 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
7,499 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,284 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-899 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-899 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,112 GBP2018-03-31
11,897 GBP2017-03-31
Motor vehicles
24,297 GBP2018-03-31
11,762 GBP2017-03-31
Trade Debtors/Trade Receivables
314,552 GBP2018-03-31
245,131 GBP2017-03-31
Amounts owed by group undertakings and participating interests
9,600 GBP2018-03-31
40,849 GBP2017-03-31
Other Debtors
27,473 GBP2018-03-31
75,127 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
124,201 GBP2018-03-31
115,995 GBP2017-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
24,590 GBP2018-03-31
47,020 GBP2017-03-31
Corporation Tax Payable
Amounts falling due within one year
1,617 GBP2018-03-31
3,793 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,517 GBP2018-03-31
4,819 GBP2017-03-31
Other Creditors
Amounts falling due within one year
137,997 GBP2018-03-31
79,769 GBP2017-03-31
Deferred Tax Liabilities
2,044 GBP2018-03-31
1,923 GBP2017-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
20,341 GBP2018-03-31
22,962 GBP2017-03-31
Between one and five year
3,734 GBP2018-03-31
9,226 GBP2017-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
24,075 GBP2018-03-31
32,188 GBP2017-03-31
Advances or credits given to directors
9,936 GBP2018-03-31
9,384 GBP2017-03-31
7,750 GBP2016-03-31
Advances or credits made to directors during the period
5,052 GBP2017-04-01 ~ 2018-03-31
9,384 GBP2016-04-01 ~ 2017-03-31
Advances or credits repaid by directors
-4,500 GBP2017-04-01 ~ 2018-03-31
-7,750 GBP2016-04-01 ~ 2017-03-31
  • WORLDSPAN FREIGHT SERVICES LIMITED
    Info
    Registered number 01314675
    Unit 4 Rocheview Business Park, Millhead Way, Purdeys Industrial Estate, Rochford, Essex SS4 1LB
    Private Limited Company incorporated on 1977-05-23 (48 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-11-21
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.