D. Wilson Transport Limited in Leeds, LS16 7AE

Description

Data updated on: 01-11-2023

This enterprise operates as D. Wilson Transport Limited. The company was started twenty two years ago and was registered with 04447930 as the registration number. This headquarters of the company is located in Leeds. You may find them at 46 Whinfield, Adel. This firm's classified under the NACE and SIC code 49410 which stands for Freight transport by road. 2022/05/31 is the last time when account status updates were reported.

D Wilson Transport Ltd is a medium-sized transport company with the licence number OB1017513. The firm has two transport operating centres in the country. In their subsidiary in Batley on Owler Lane, 1 machine and 1 trailer are available. The centre in Batley on Gelderd Road has 9 machines and 9 trailers.

Concerning this specific limited company, a variety of director's responsibilities have so far been carried out by David W. who was assigned this position on 2002-06-05. Additionally, the managing director's assignments are helped with by a secretary - Ann I., who was appointed by this specific limited company twenty two years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 748	27 648	8 981	2 531	90 842	137 171

Balance Sheet
Cash Bank On Hand							213 238	268 961
Current Assets	140 071	127 890	74 527	75 903	263 055	357 841	391 392	382 027	259 065	311 991	353 291	274 539	277 927
Debtors	87 981	84 058	58 794	64 871	140 419	96 035	178 154	113 067
Net Assets Liabilities							135 244	190 823	189 590	179 232	257 410	324 046	316 101
Property Plant Equipment						91 083	82 400	136 800
Cash Bank In Hand	52 090	43 832	15 733	11 032	122 636	261 806
Net Assets Liabilities Including Pension Asset Liability	22 748	27 648	8 981	2 531	90 842	137 171
Tangible Fixed Assets	48 272	74 473	55 857	41 895	61 371	91 083

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	22 747	27 647	8 980	2 530	90 841	137 170
Shareholder Funds	22 748	27 648	8 981	2 531	90 842	137 171

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						205 637	233 100	45 600
Creditors							76 211	230 302	100 124	108 503	36 256	16 196	17 404
Fixed Assets							82 400	136 800	106 351	79 764	76 136	105 703	85 578
Increase From Depreciation Charge For Year Property Plant Equipment							27 463	45 600
Net Current Assets Liabilities	-18 008	-27 733	-37 608	-31 401	80 921	142 081	149 279	151 725	158 941	203 488	317 035	258 343	260 523
Property Plant Equipment Gross Cost						296 720	315 500	182 400
Provisions For Liabilities Balance Sheet Subtotal							20 224
Total Additions Including From Business Combinations Property Plant Equipment							18 780	100 000
Total Assets Less Current Liabilities	30 264	46 740	18 249	10 494	142 292	233 164	231 679	288 525	265 292	283 252	393 171	364 046	346 101
Accrued Liabilities							5 022
Additional Provisions Increase From New Provisions Recognised							2 115
Administrative Expenses			68 964	59 965	66 889	83 080	74 134
Corporation Tax Due Within One Year			-2 691	-579	23 332	18 237
Corporation Tax Payable							9 390
Cost Sales			644 614	577 560	565 106	464 602	408 466
Creditors Due After One Year		10 700		-1 847	40 521	77 884
Creditors Due Within One Year	158 079	155 623	112 135	107 304	182 134	215 760
Debtors Due Within One Year			58 794	64 871	116 643
Deferred Tax Liability			9 268	9 810	10 929	18 109
Depreciation Expense Property Plant Equipment							27 463
Depreciation Tangible Fixed Assets Expense			18 616	13 962	17 724	15 338
Finance Lease Liabilities Present Value Total							76 211
Gross Profit Loss			48 278	53 478	221 972	197 727	110 826
Interest Payable Similar Charges					2 321	2 901
Interest Payable Similar Charges Finance Costs							3 187
Number Shares Allotted		1	1	1	1	1
Obligations Under Finance Lease Hire Purchase Contracts After One Year				-1 847	40 521	77 884
Operating Profit Loss				-6 487	155 083	114 647	36 692
Other Taxation Social Security Payable							1 364
Other Taxation Social Security Within One Year			2 333	1 095	1 949	2 815
Par Value Share		1	1	1	1	1
Profit Loss							21 073
Profit Loss For Period			-18 667	-6 450	128 311	86 329
Profit Loss On Ordinary Activities Before Tax			-20 686	-6 487	152 762	111 746	33 505
Provisions							2 115
Provisions Additional Amounts Provided					1 119
Provisions Charged Credited To Profit Loss Account During Period				542		7 180
Provisions For Liabilities Charges	7 516	8 392	9 268	9 810	10 929	18 109
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		38 788			49 200	45 050
Tangible Fixed Assets Cost Or Valuation	175 682	214 470	214 470	214 470	251 670	296 720
Tangible Fixed Assets Depreciation	127 410	139 997	158 613	172 575	190 299	205 637
Tangible Fixed Assets Depreciation Charged In Period		12 587	18 616	13 962	17 724	15 338
Tangible Fixed Assets Disposals					12 000
Tax On Profit Or Loss On Ordinary Activities			-2 019	-37	24 451	25 417
Tax Tax Credit On Profit Or Loss On Ordinary Activities							12 432
Total Dividend Payment					40 000	40 000
Trade Creditors Trade Payables							21 137
Trade Creditors Within One Year			8 924	8 510	4 747	16 040
Trade Debtors Trade Receivables							143 420
Turnover Gross Operating Revenue			692 892	631 038	787 078	662 329
Turnover Revenue							519 292
U K Current Corporation Tax			-2 895	-579	23 332	18 237
U K Deferred Tax			876	542	1 119	7 180
V A T Due Total Creditors			20 720	23 158	36 381	22 958
Director Remuneration Benefits Excluding Payments To Third Parties			5 200	7 549	7 240	8 060
Average Number Employees During Period									3	3	4	4	5

Company staff

Ann I.

Role: Secretary

Appointed: 05 June 2002

Latest update: 24 January 2024

David W.

Role: Director

Appointed: 05 June 2002

Latest update: 24 January 2024

People with significant control

David W. is the individual with significant control over this firm, owns over 3/4 of company shares.

David W.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts 16 October 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	16 October 2014
Annual Accounts 2 September 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	2 September 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts 18 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	18 February 2013
Annual Accounts 19 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	19 February 2014

D. Wilson Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann I.

David W.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

David W.

Accounts Documents

Company Vehicle Operator Data

Foxhall Farm

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Hilltop Garage

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