Warisa Distribution Services Limited in Wigan, WN6 9DW

Description

Data updated on: 01-11-2023

This enterprise known as Warisa Distribution Services was established on Tue, 24th Nov 1992 as a Private Limited Company. The enterprise's office could be contacted at Wigan on Yard A Skull House Lane, Appley Bridge. When you have to contact this company by mail, the post code is WN6 9DW. The official reg. no. for Warisa Distribution Services Limited is 02767118. The enterprise's registered with SIC code 52219 which means Other service activities incidental to land transportation, n.e.c.. Warisa Distribution Services Ltd filed its latest accounts for the period that ended on 2022-04-30. The company's most recent annual confirmation statement was released on 2022-11-24.

Warisa Distribution Services Ltd is a medium-sized vehicle operator with the licence number OC0284784. The firm has one transport operating centre in the country. In their subsidiary in Wigan on Leopold Street, 15 machines and 15 trailers are available.

At the moment, the directors listed by this particular company are: Joyce M. appointed on Wed, 6th Jan 2016, John M. appointed in 1992 and Warren M. appointed 32 years ago. To support the directors in their duties, the abovementioned company has been using the skills of Joyce M. as a secretary since 1992.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-21 415	-134 091	-126 639	-31 795	24 512	170 634

Balance Sheet
Cash Bank On Hand						233 140	181 954	179 163	185 141
Current Assets	276 484	164 478	172 973	271 275	307 748	391 069	439 763	500 264	505 320
Debtors	276 141	125 255	160 587	208 245	173 368	157 929	157 809	121 101	120 179
Net Assets Liabilities						180 884	324 594	408 011	436 555
Property Plant Equipment						50 253	163 086	532 955	492 361
Cash Bank In Hand	343	39 223	12 386	63 030	134 380	233 140
Net Assets Liabilities Including Pension Asset Liability	-21 415	-134 091	-126 639	-31 795	24 512	170 634
Tangible Fixed Assets	82 690	62 313	59 685	60 630	59 037	50 250

Capital & Reserves
Called Up Share Capital	300	300	300	300	300	300
Profit Loss Account Reserve	-21 715	-134 391	-126 939	-32 095	24 212	170 334
Shareholder Funds	-21 415	-134 091	-126 639	-31 795	24 512	170 634

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-254 273	-49 066	-29 910	-57 683
Accumulated Depreciation Impairment Property Plant Equipment						355 778	362 785	371 151	415 245
Additions Other Than Through Business Combinations Property Plant Equipment							171 545	450 000	3 500
Administrative Expenses						79 943	112 597
Average Number Employees During Period						9	9	9	9
Comprehensive Income Expense						146 122	143 710
Creditors						6 161	229 189	595 298	503 443
Current Asset Investments							100 000	200 000	200 000
Depreciation Expense Property Plant Equipment						17 899	58 721
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-51 713	-35 279
Disposals Property Plant Equipment							-51 705	-71 765
Distribution Costs						712 777	692 294
Gross Profit Loss						938 842	948 601
Increase From Depreciation Charge For Year Property Plant Equipment							58 720	50 942	44 094
Net Current Assets Liabilities	-93 855	-186 154	-176 074	-82 175	-8 997	130 634	210 574	-95 034	1 877
Number Shares Issued Fully Paid						300	300	300	300
Other Current Asset Investments Balance Sheet Subtotal							100 000	200 000	200 000
Par Value Share		1	1	1	1	1	1	1	1
Profit Loss						146 122	143 710
Profit Loss On Ordinary Activities Before Tax						146 122	143 710
Property Plant Equipment Gross Cost						406 031	525 871	904 106	907 606
Total Assets Less Current Liabilities	-11 165	-123 841	-116 389	-21 545	50 040	180 884	373 660	437 921	494 238
Director Remuneration						40 775	40 920	40 302	42 405
Creditors Due After One Year			228 617		15 278
Creditors Due Within One Year	370 339	350 632	120 430	353 450	316 745	260 435
Fixed Assets	82 690	62 313	59 685	60 630	59 037	50 250
Non-instalment Debts Due After5 Years			44 650
Number Shares Allotted	300	300	300	300	300	300
Provisions For Liabilities Charges	10 250	10 250	10 250	10 250	10 250	10 250
Value Shares Allotted	300	300	300	300	300	300

Company staff

Joyce M.

Role: Director

Appointed: 06 January 2016

Latest update: 31 March 2024

Joyce M.

Role: Secretary

Appointed: 24 November 1992

Latest update: 31 March 2024

John M.

Role: Director

Appointed: 24 November 1992

Latest update: 31 March 2024

Warren M.

Role: Director

Appointed: 24 November 1992

Latest update: 31 March 2024

People with significant control

John M. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

John M.

Notified on 24 November 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 15 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	15 January 2013
Annual Accounts 23 October 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	23 October 2013
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	15 December 2014
Annual Accounts 14 August 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	14 August 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
End Date For Period Covered By Report	2014-04-30

Warisa Distribution Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joyce M.

Joyce M.

John M.

Warren M.

Swift Incorporations Limited

People with significant control

John M.

Accounts Documents

Company Vehicle Operator Data

Warisa Distribution Ltd

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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