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 1
  • Stobart, William
    Company Director born in November 1961
    Individual (54 offsprings)
    Officer
    2019-07-19 ~ now
    OF - Director → CIF 0
    Mr William Stobart
    Born in November 1961
    Individual (54 offsprings)
    Person with significant control
    2019-07-19 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Stobart, Edward John
    Company Director born in November 1990
    Individual (42 offsprings)
    Officer
    2019-08-13 ~ 2024-02-23
    OF - Director → CIF 0
parent relation
Company in focus

WS TRANSPORTATION LIMITED

Standard Industrial Classification
52290 - Other Transportation Support Activities
Brief company account
Intangible Assets
514,285 GBP2023-11-30
685,713 GBP2022-11-30
Property, Plant & Equipment
6,433,014 GBP2023-11-30
6,408,232 GBP2022-11-30
Fixed Assets - Investments
200 GBP2023-11-30
200 GBP2022-11-30
Fixed Assets
6,947,499 GBP2023-11-30
7,094,145 GBP2022-11-30
Total Inventories
13,585 GBP2023-11-30
13,585 GBP2022-11-30
Debtors
8,151,803 GBP2023-11-30
5,424,851 GBP2022-11-30
Cash at bank and in hand
25,656 GBP2023-11-30
26,981 GBP2022-11-30
Current Assets
8,191,044 GBP2023-11-30
5,465,417 GBP2022-11-30
Net Current Assets/Liabilities
-5,131,089 GBP2023-11-30
-5,577,705 GBP2022-11-30
Total Assets Less Current Liabilities
1,816,410 GBP2023-11-30
1,516,440 GBP2022-11-30
Net Assets/Liabilities
-117,897 GBP2023-11-30
-61,104 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
-117,898 GBP2023-11-30
-61,105 GBP2022-11-30
Equity
-117,897 GBP2023-11-30
-61,104 GBP2022-11-30
Average Number of Employees
672022-12-01 ~ 2023-11-30
562021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
1,200,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
685,715 GBP2023-11-30
514,287 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
171,428 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Net goodwill
514,285 GBP2023-11-30
685,713 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
6,377,811 GBP2023-11-30
6,320,000 GBP2022-11-30
Furniture and fittings
72,152 GBP2023-11-30
71,347 GBP2022-11-30
Computers
122,439 GBP2023-11-30
111,327 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
6,577,610 GBP2023-11-30
6,502,674 GBP2022-11-30
Plant and equipment
5,208 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
53,489 GBP2023-11-30
39,072 GBP2022-11-30
Computers
90,065 GBP2023-11-30
55,370 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
144,596 GBP2023-11-30
94,442 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,042 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
14,417 GBP2022-12-01 ~ 2023-11-30
Computers
34,695 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,154 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,042 GBP2023-11-30
Property, Plant & Equipment
Land and buildings
6,377,811 GBP2023-11-30
6,320,000 GBP2022-11-30
Plant and equipment
4,166 GBP2023-11-30
Furniture and fittings
18,663 GBP2023-11-30
32,275 GBP2022-11-30
Computers
32,374 GBP2023-11-30
55,957 GBP2022-11-30
Investments in Group Undertakings
Cost valuation
200 GBP2022-11-30
Investments in Group Undertakings
200 GBP2023-11-30
200 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,701,372 GBP2023-11-30
853,786 GBP2022-11-30
Amounts Owed by Group Undertakings
Current
22,920 GBP2023-11-30
19,900 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
6,427,511 GBP2023-11-30
4,551,165 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
8,151,803 GBP2023-11-30
5,424,851 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
10,119 GBP2023-11-30
9,870 GBP2022-11-30
Trade Creditors/Trade Payables
Current
1,965,043 GBP2023-11-30
356,149 GBP2022-11-30
Amounts owed to group undertakings
Current
100 GBP2022-11-30
Other Taxation & Social Security Payable
Current
404,977 GBP2023-11-30
214,102 GBP2022-11-30
Other Creditors
Current
10,941,994 GBP2023-11-30
10,462,901 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
15,660 GBP2023-11-30
25,780 GBP2022-11-30
Other Creditors
Non-current
1,906,000 GBP2023-11-30
1,535,000 GBP2022-11-30
Bank Borrowings
Current, Amounts falling due within one year
10,119 GBP2023-11-30
9,870 GBP2022-11-30
Total Borrowings
Current, Amounts falling due within one year
10,382,243 GBP2023-11-30
10,339,555 GBP2022-11-30
Bank Borrowings
Non-current, Between one and two years
10,375 GBP2023-11-30
Non-current, Between two and five year
5,285 GBP2023-11-30
25,780 GBP2022-11-30
Related profiles found in government register
  • WS TRANSPORTATION LIMITED
    Info
    Registered number 12113472
    Griffin House Lyncastle Way, Barley Castle Trading Estate, Appleton, Warrington WA4 4ST
    Private Limited Company incorporated on 2019-07-19 (5 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-18
    CIF 0
  • WS TRANSPORTATION LIMITED
    S
    Registered number 12113472
    Griffin House Lyncastle Way, Barley Castle Trading Estate, Appleton, Warrington, England, WA4 4ST
    Private Company Limited By Shares in England And Wales
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    PEOPLES PAYROLL LIMITED - 2020-08-24
    Oakfield Manor Farm Chelford Lane, Over Peover, Knutsford, England
    Active Corporate (3 parents)
    Equity (Company account)
    -22,317 GBP2024-03-31
    Person with significant control
    2021-06-30 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 2
    Oakfield Manor Farm Chelford Lane, Over Peover, Knutsford, England
    Active Corporate (2 parents)
    Equity (Company account)
    -22,479 GBP2023-12-31
    Person with significant control
    2021-05-07 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE

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