WILSFORD TRANSPORT LTD
Period: 2014-04-03 ~ 2025-02-13
Company number: 08975948
Registered name WILSFORD TRANSPORT LTD - Dissolved
Standard Industrial Classification 49410 - Freight Transport By Road
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 471,920 GBP 2021-04-30
466,050 GBP 2020-04-30
Fixed Assets 471,920 GBP 2021-04-30
466,050 GBP 2020-04-30
Debtors 202,966 GBP 2021-04-30
194,004 GBP 2020-04-30
Current assets - Investments 76,468 GBP 2021-04-30
33,450 GBP 2020-04-30
Cash at bank and in hand 65,583 GBP 2021-04-30
10,131 GBP 2020-04-30
Current Assets 345,017 GBP 2021-04-30
237,585 GBP 2020-04-30
Creditors -377,694 GBP 2021-04-30
-241,007 GBP 2020-04-30
Net Current Assets/Liabilities -32,677 GBP 2021-04-30
-3,422 GBP 2020-04-30
Total Assets Less Current Liabilities 439,243 GBP 2021-04-30
462,628 GBP 2020-04-30
Net Assets/Liabilities 230,360 GBP 2021-04-30
159,556 GBP 2020-04-30
Equity Called up share capital
1 GBP 2021-04-30
1 GBP 2020-04-30
Retained earnings (accumulated losses)
230,359 GBP 2021-04-30
159,555 GBP 2020-04-30
Average Number of Employees 23 2020-05-01 ~ 2021-04-30
18 2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost Plant and equipment
670,257 GBP 2021-04-30
566,007 GBP 2020-04-30
Motor vehicles
33,000 GBP 2021-04-30
33,000 GBP 2020-04-30
Computers
28,557 GBP 2021-04-30
7,306 GBP 2020-04-30
Property, Plant & Equipment - Gross Cost 731,814 GBP 2021-04-30
606,313 GBP 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
235,036 GBP 2021-04-30
126,231 GBP 2020-04-30
Motor vehicles
16,104 GBP 2021-04-30
11,880 GBP 2020-04-30
Computers
8,754 GBP 2021-04-30
2,152 GBP 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 259,894 GBP 2021-04-30
140,263 GBP 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
108,805 GBP 2020-05-01 ~ 2021-04-30
Motor vehicles
4,224 GBP 2020-05-01 ~ 2021-04-30
Computers
6,602 GBP 2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 119,631 GBP 2020-05-01 ~ 2021-04-30
Property, Plant & Equipment Plant and equipment
435,221 GBP 2021-04-30
439,776 GBP 2020-04-30
Motor vehicles
16,896 GBP 2021-04-30
21,120 GBP 2020-04-30
Computers
19,803 GBP 2021-04-30
5,154 GBP 2020-04-30
Trade Debtors/Trade Receivables Current
52,143 GBP 2021-04-30
13,314 GBP 2020-04-30
Prepayments/Accrued Income Current
98,000 GBP 2021-04-30
Amounts owed by directors Current
52,823 GBP 2021-04-30
Trade Creditors/Trade Payables Current
119,441 GBP 2021-04-30
23,528 GBP 2020-04-30
Bank Borrowings/Overdrafts Current
82,370 GBP 2021-04-30
Corporation Tax Payable Current
31,841 GBP 2021-04-30
19,420 GBP 2020-04-30
Other Taxation & Social Security Payable Current
60,387 GBP 2021-04-30
42,457 GBP 2020-04-30
Amount of value-added tax that is payable Current
81,836 GBP 2021-04-30
95,791 GBP 2020-04-30
Accrued Liabilities/Deferred Income Current
1,815 GBP 2021-04-30
1,815 GBP 2020-04-30
Amounts owed to directors Current
36,716 GBP 2020-04-30
Creditors Current
377,694 GBP 2021-04-30
241,007 GBP 2020-04-30
Bank Borrowings/Overdrafts Non-current
208,883 GBP 2021-04-30
303,072 GBP 2020-04-30
WILSFORD TRANSPORT LTD Info Registered number 08975948 C/o Rsm Uk Restructuring Advisory Llp Central Square 5th Floor, 29 Wellington Street, Leeds LS1 4HB
PRIVATE LIMITED COMPANY incorporated on 2014-04-03 and dissolved on 2025-02-13 (10 years 10 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2022-07-08
CIF 0