Wallis Woodhouse Transport Limited in Syston, LE7 1NF

Description

Data updated on: 01-11-2023

The company is registered in Syston with reg. no. 06141930. The company was set up in 2007. The office of this firm is situated at 63 Fosse Way . The zip code for this location is LE7 1NF. The enterprise's SIC code is 49410 and their NACE code stands for Freight transport by road. March 31, 2022 is the last time when company accounts were filed.

Wallis Woodhouse Transport Ltd is a small-sized transport company with the licence number OF1069458. The firm has one transport operating centre in the country. In their subsidiary in Leicester on Berrycott Lane, 3 machines are available.

Stephen W. and Claudette W. are the company's directors and have been doing everything they can to help the company since 1st December 2008. Another limited company has been appointed as one of the secretaries of this company: Mountseal Uk Limited.

Executives who control the firm include: Claudette W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	24 996	33 381	44 626	53 223	47 107	59 186

Balance Sheet
Current Assets	35 883	37 987	46 516	60 628	50 172	57 216	72 421	73 867	69 147	80 853	88 150	89 724
Net Assets Liabilities						59 186	70 471	83 570	78 338	68 495	77 346	77 544
Cash Bank In Hand	15 812	21 877	31 898	51 108	39 335
Debtors	20 071	16 110	14 618	9 520	10 837
Net Assets Liabilities Including Pension Asset Liability	24 996	33 381	44 626	53 223	47 107	59 186
Tangible Fixed Assets	16 722	12 384	12 678	7 355	5 843

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	24 896	33 281	44 526	53 123	47 007
Shareholder Funds	24 996	33 381	44 626	53 223	47 107	59 186

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors						14 260	14 390	11 921	6 439	9 040	15 256	14 462
Fixed Assets	16 722	12 384	12 678	7 355	5 843	16 230	12 440	21 624	15 630	9 682	13 010	8 071
Net Current Assets Liabilities	11 344	23 249	34 299	47 188	42 310	42 956	58 031	61 946	62 708	71 813	72 894	75 262
Total Assets Less Current Liabilities	28 066	35 633	46 977	54 543	48 153	59 186	70 471	83 570	78 338	81 495	85 904	83 333
Creditors Due Within One Year	24 539	14 738	12 217	13 440	7 862	14 260
Provisions For Liabilities Charges	3 070	2 252	2 351	1 320	1 046
Tangible Fixed Assets Additions			3 822		380
Tangible Fixed Assets Cost Or Valuation	28 036	28 036	31 858	28 636	29 016
Tangible Fixed Assets Depreciation	11 314	15 652	19 180	21 281	23 173
Tangible Fixed Assets Depreciation Charged In Period		4 338	3 528	2 424	1 892
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				323
Tangible Fixed Assets Disposals				3 222

Company staff

Stephen W.

Role: Director

Appointed: 01 December 2008

Latest update: 20 February 2024

Mountseal Uk Limited

Role: Corporate Secretary

Appointed: 06 March 2007

Address: Fosse Way, Syston, Leicestershire, LE7 1NF, England

Latest update: 20 February 2024

Claudette W.

Role: Director

Appointed: 06 March 2007

Latest update: 20 February 2024

People with significant control

Claudette W.

Notified on 6 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen W.

Notified on 6 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 12 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 July 2013
Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	27 November 2014
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Annual Accounts 19 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 October 2016
Annual Accounts 11 October 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	11 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts 17 August 2015
Date Approval Accounts	17 August 2015

Wallis Woodhouse Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen W.

Mountseal Uk Limited

Claudette W.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Claudette W.

Stephen W.

Accounts Documents

Company Vehicle Operator Data

Lodge Farm

Address

City

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No. of Vehicles

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