S T Wilkinson (haulage) Limited in Louth, LN11 0TQ

Description

Data updated on: 01-11-2023

S T Wilkinson (haulage) Limited has been prospering on the local market for twenty one years. Registered under the number 04908111 in 2003, the company have office at The Orchards Main Road, Louth LN11 0TQ. This firm's registered with SIC code 49410 which means Freight transport by road. S T Wilkinson (haulage) Ltd filed its account information for the period up to 2022/10/31. The firm's latest annual confirmation statement was released on 2023/09/23.

This company has 1 director presently controlling this firm, namely Stuart W. who has been performing the director's duties for twenty one years. In order to support the directors in their duties, the abovementioned firm has been utilizing the skills of Sandra W. as a secretary since the appointment on 2003-09-29.

Stuart W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	4 206	1 855	3 906	590	500

Balance Sheet
Current Assets	7 924	6 276	7 419	4 241	7 317	7 147	7 930	11 161	10 501	18 344	17 641	22 206
Net Assets Liabilities					500	427	2 431	5 523	4 986	5 727	7 506	8 277
Cash Bank In Hand	1 753	1 270	3 347	3 047	4 057
Debtors	6 171	5 006	4 072	1 194	3 260
Net Assets Liabilities Including Pension Asset Liability	4 206	1 855	3 906	590	500
Tangible Fixed Assets	4 495	3 349	140	106	317

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 106	1 755	3 806	490	400
Shareholder Funds	4 206	1 855	3 906	590	500

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 200	-1 200	-1 213	-1 263	-1 263	-1 275	-1 400	-1 500
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					5 934	5 744	5 174	4 954	7 028	11 667	8 978	15 204
Fixed Assets	4 495	3 349	140	106	317	224	888	579	2 776	325	243	2 775
Net Current Assets Liabilities	445	-1 348	3 766	484	183	1 403	2 756	6 207	3 473	6 677	8 663	7 002
Total Assets Less Current Liabilities	4 940	2 001	3 906		1 700	1 627	3 644	6 786	6 249	7 002	8 906	9 777
Creditors Due Within One Year	7 479	7 624	3 653	3 757	7 134
Number Shares Allotted	100	100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	734	146
Value Shares Allotted	100	100	100	100	100

Company staff

Sandra W.

Role: Secretary

Appointed: 29 September 2003

Latest update: 16 April 2024

Stuart W.

Role: Director

Appointed: 29 September 2003

Latest update: 16 April 2024

People with significant control

Stuart W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts
Start Date For Period Covered By Report	2012-11-01
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	25 February 2015
Annual Accounts 11 March 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	11 March 2016
Annual Accounts 7 March 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	7 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31
Annual Accounts 10 March 2014
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	10 March 2014

S T Wilkinson (haulage) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra W.

Stuart W.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Stuart W.

Accounts Documents

Company filings

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