Team Wesley Logistics Limited in Bradford, BD12 0NB

Description

Data updated on: 01-11-2023

Team Wesley Logistics Limited, a Private Limited Company, based in Unit 11 Low Moor Business Park, Common Road, Bradford. The headquarters' located in BD12 0NB. The enterprise was established in 2001. The company's registration number is 04285814. This enterprise's classified under the NACE and SIC code 49410, that means Freight transport by road. Team Wesley Logistics Ltd reported its latest accounts for the financial year up to 2022-09-30. The company's latest confirmation statement was submitted on 2023-08-30.

Regarding to the following business, many of director's tasks have so far been executed by Bernadette B., Andrew G., James C. and Lynne C.. Within the group of these four people, Lynne C. has supervised business for the longest period of time, having been a part of directors' team since September 2001. To help the directors in their tasks, the abovementioned business has been utilizing the skillset of James C. as a secretary since the appointment on 2002-01-18.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-30 402	8 963	74 301	112 100

Balance Sheet
Cash Bank On Hand				60 972	150 239	74 911	192 718	244 309	162 495	53 263
Current Assets	559 460	718 988	696 730	1 081 032	1 109 793	1 154 224	1 271 300	1 344 933	1 353 580	1 399 542
Debtors	540 494	686 859	665 520	1 020 061	956 455	1 079 313	1 078 582	1 100 624	1 191 085	1 346 279
Net Assets Liabilities				112 100	193 248	191 940	221 542	208 475	201 796	151 077
Other Debtors								3 305	34 672	45 764
Property Plant Equipment				112 541	357 219	404 266	439 502	644 900	537 677	448 287
Cash Bank In Hand	18 966	32 129	31 210	60 971
Net Assets Liabilities Including Pension Asset Liability	-30 402	8 963	74 301	112 100
Tangible Fixed Assets	114 856	94 646	85 351	112 542

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	-32 402	6 963	72 301	110 100
Shareholder Funds	-30 402	8 963	74 301	112 100

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-38 249	-23 587
Accumulated Depreciation Impairment Property Plant Equipment				98 598	151 275	205 887	265 799	369 577	441 371	560 761
Additions Other Than Through Business Combinations Property Plant Equipment					301 299					30 000
Average Number Employees During Period					21	27	22	24	30	33
Balances Amounts Owed By Related Parties					18 188	16 476
Creditors				39 045	1 093 507	1 139 125	1 183 347	1 249 082	531 014	383 937
Disposals Decrease In Depreciation Impairment Property Plant Equipment						21 664	29 284		-31 039
Disposals Property Plant Equipment					-10 500	36 240	51 480		-33 835
Dividend Per Share Interim				52	48			48	48
Finance Lease Liabilities Present Value Total								532 375	531 014	383 937
Fixed Assets	114 956	94 746	85 451	112 642	357 319	404 366	439 602	644 999	537 777	448 387
Income From Related Parties				193 906	49 676
Increase From Depreciation Charge For Year Property Plant Equipment					52 677	76 277	103 680	103 778	104 426	114 878
Increase In Loans Owed By Related Parties Due To Loans Advanced				1 824	76
Investments Fixed Assets			100	100	100	100	100	100	100	100
Investments In Group Undertakings Participating Interests				100	100
Investments In Subsidiaries								100	100	100
Loans Owed By Related Parties			16 288	18 112	18 188
Net Current Assets Liabilities	-82 129	-59 734	-11 150	38 503	16 286	15 099	87 954	95 850	195 033	86 627
Number Shares Issued Fully Paid				2 000	2 000			2 000	2 000	2 000
Other Creditors								-10 718	66 936	-18 397
Other Remaining Borrowings								332 142	407 147	531 049
Par Value Share				1	1				1	1
Prepayments								43 142	39 691	48 408
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				5 874	3 099
Property Plant Equipment Gross Cost				217 695	508 493	610 153	719 785	1 012 883	979 048	1 009 048
Taxation Social Security Payable								38 447	59 450	57 547
Total Additions Including From Business Combinations Property Plant Equipment						137 900	161 112	309 176
Total Assets Less Current Liabilities	32 827	35 012	74 301	151 145	397 192	419 465	527 556	740 850	732 810	535 014
Total Borrowings								532 375	531 014	383 937
Trade Creditors Trade Payables								726 446	625 014	742 716
Trade Debtors Trade Receivables								1 054 177	1 116 722	1 252 107
Director Remuneration				78 060	89 760			61 042	71 580
Creditors Due After One Year Total Noncurrent Liabilities	63 229	26 049
Creditors Due Within One Year Total Current Liabilities	641 589	778 722
Tangible Fixed Assets Additions		1 240
Tangible Fixed Assets Cost Or Valuation	132 820	134 060
Tangible Fixed Assets Depreciation	17 964	39 414
Tangible Fixed Assets Depreciation Charge For Period		21 450
Total Investments Fixed Assets	100	100
Creditors Due After One Year				39 045
Creditors Due Within One Year			707 880	1 042 529
Number Shares Allotted			2 000	2 000
Percentage Subsidiary Held				100
Value Shares Allotted			2 000	2 000

Role: Corporate Nominee Secretary

Appointed: 12 September 2001

Resigned: 12 September 2001

Address: 134 Percival Road, Enfield, Middlesex, EN1 1QU

Latest update: 2 March 2024

People with significant control

Executives who have control over this firm are as follows: Andrew G. has substantial control or influence over the company. James C. owns 1/2 or less of company shares. Lynne C. owns 1/2 or less of company shares.

Andrew G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

James C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Lynne C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts 25 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	25 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Team Wesley Logistics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bernadette B.

Andrew G.

James C.

James C.

Lynne C.

Derek C.

Mark A.

Dennis S.

Andrew B.

Rwl Registrars Limited

People with significant control

Andrew G.

James C.

Lynne C.

Accounts Documents

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