Waldi Trans Ltd in Corby, NN18 8DX

Description

Data updated on: 01-11-2023

Waldi Trans has been offering its services for 10 years. Started under no. 09164753, it is considered a Private Limited Company. You may visit the office of this company during its opening times under the following address: 55 Burghley Drive, NN18 8DX Corby. The enterprise's classified under the NACE and SIC code 52219 and has the NACE code: Other service activities incidental to land transportation, n.e.c.. Waldi Trans Limited filed its latest accounts for the financial year up to Wednesday 31st August 2022. The firm's latest confirmation statement was submitted on Sunday 6th August 2023.

According to the latest data, the business is administered by a solitary managing director: Waldemar K., who was chosen to lead the company on Wednesday 6th August 2014.

Waldemar K. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	383	343

Balance Sheet
Cash Bank On Hand		3 036	528	756
Current Assets	2 774	4 090	2 498	4 127	5 224	5 178	10 029	12 897
Debtors	1 033	1 054	1 970	3 371
Net Assets Liabilities		343	5	3	9	3 542	7	5
Other Debtors			1 314	3 371
Property Plant Equipment		140	70
Cash Bank In Hand	1 741	3 036
Net Assets Liabilities Including Pension Asset Liability	383	343
Tangible Fixed Assets	210	140
Trade Debtors	1 033

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	382	342
Shareholder Funds	383	343

Other Financial Data
Version Production Software						2 020
Accrued Liabilities			60	120
Accrued Liabilities Not Expressed Within Creditors Subtotal				120
Accumulated Depreciation Impairment Property Plant Equipment		140	210	280
Average Number Employees During Period		2	2	1	2	2	2	1
Creditors		3 887	2 563	4 004	5 215	1 636	24	4 901
Increase From Depreciation Charge For Year Property Plant Equipment			70	70
Net Current Assets Liabilities	173	203	-65	123	9	3 542	10 005	7 996
Nominal Value Allotted Share Capital		1	1	1
Number Shares Allotted	1	1	1	1
Other Creditors		2 390
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost		280	280	280
Taxation Social Security Payable		1 497	2 503	4 004
Total Assets Less Current Liabilities	383			123	9	3 542	10 005	7 996
Trade Debtors Trade Receivables		1 054	656
Creditors Due Within One Year	2 601	3 887
Fixed Assets	210
Other Creditors Due Within One Year	442
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	280
Tangible Fixed Assets Cost Or Valuation	280	280
Tangible Fixed Assets Depreciation	70	140
Tangible Fixed Assets Depreciation Charged In Period	70	70
Taxation Social Security Due Within One Year	2 159

Company staff

Waldemar K.

Role: Director

Appointed: 06 August 2014

Latest update: 16 April 2024

People with significant control

Waldemar K.

Notified on 6 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Waldemar K.

Notified on 6 August 2017

Ceased on 4 June 2018

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-08-06
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts 1 October 2016
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	1 October 2016

Waldi Trans Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Waldemar K.

People with significant control

Waldemar K.

Waldemar K.

Accounts Documents

Company filings

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