Wds North East Ltd in Durham, DH2 1JU

Description

Data updated on: 01-11-2023

This business operates under the name of Wds North East Ltd. It was established seventeen years ago and was registered with 06443110 as its registration number. This particular headquarters of this firm is registered in Durham. You can reach it at 91 Cromarty, Ouston, Chester-le-street. The firm's registered with SIC code 49410 which means Freight transport by road. The company's latest annual accounts were submitted for the period up to November 30, 2022 and the most recent confirmation statement was released on December 3, 2022.

As for this specific company, the full range of director's assignments have so far been performed by Alan W. who was chosen to lead the company seventeen years ago. For four years Christine W., had been managing this specific company until the resignation in December 2011. Furthermore, the director's tasks are constantly helped with by a secretary - Christine W., who was chosen by this specific company in 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-03	2012-12-03	2013-12-03	2014-12-03	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-2 258	-429	73	544	228	189

Balance Sheet
Cash Bank On Hand						222	704	481	972	1 036		100
Current Assets	305	884	956	1 934	940	1 081	1 563	1 540	1 472	1 536	775	133
Debtors		762	819	1 215	864	859	859	1 059	500	500	775	33
Net Assets Liabilities						189	-366	227	140	203	133	133
Other Debtors						859	859	1 059	500	500	775	33
Property Plant Equipment						425	361	462	488	390
Cash Bank In Hand	305	122	137	719	76	222
Net Assets Liabilities Including Pension Asset Liability	-2 258	-429	73	544	228	189
Tangible Fixed Assets	662	563	692	588	500	425

Capital & Reserves
Called Up Share Capital	2	2	2	2	100	100
Profit Loss Account Reserve	-2 260	-431	71	542	128	89
Shareholder Funds	-2 258	-429	73	544	228	189

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						915	979	1 061	1 190	1 288
Additions Other Than Through Business Combinations Property Plant Equipment								183	155
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors						1 250	2 232	1 699	1 709	1 647	642
Increase From Depreciation Charge For Year Property Plant Equipment							64	82	129	98
Net Current Assets Liabilities	-2 832	-915	-509	51	-194	-169	-669	-159	-237	-111	133	133
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											1 288
Other Disposals Property Plant Equipment											1 678
Property Plant Equipment Gross Cost						1 340	1 340	1 523	1 678	1 678
Provisions For Liabilities Balance Sheet Subtotal						67	58	76	111	76
Taxation Social Security Payable						975	1 957	1 424	1 434	1 372	442
Total Assets Less Current Liabilities	-2 170	-352	183	639	306	256	-308	303	251	279	133
Trade Creditors Trade Payables						275	275	275	275	275	200
Amount Specific Advance Or Credit Directors										500	775	33
Amount Specific Advance Or Credit Made In Period Directors											775	33
Amount Specific Advance Or Credit Repaid In Period Directors											500	775
Creditors Due Within One Year	3 137	1 799	1 465	1 883	1 134	1 250
Fixed Assets	662	563	692	588	500	425
Number Shares Allotted		2		2		100
Par Value Share		1		1		1
Provisions For Liabilities Charges	88	77	110	95	78	67
Share Capital Allotted Called Up Paid	2	2	2	2	100	100
Tangible Fixed Assets Additions			250
Tangible Fixed Assets Cost Or Valuation	1 090	1 090	1 340	1 340	1 340	1 340
Tangible Fixed Assets Depreciation	428	527	648	752	840	915
Tangible Fixed Assets Depreciation Charged In Period		99	121	104	88	75

Company staff

Christine W.

Role: Secretary

Appointed: 03 December 2007

Latest update: 26 April 2024

Alan W.

Role: Director

Appointed: 03 December 2007

Latest update: 26 April 2024

People with significant control

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

Alan W.

Notified on 6 April 2016

Nature of control:

right to manage directors

1/2 or less of shares

Christine W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 21 August 2013
Start Date For Period Covered By Report	2011-12-04
End Date For Period Covered By Report	2012-12-03
Date Approval Accounts	21 August 2013
Annual Accounts 4 August 2014
Start Date For Period Covered By Report	2012-12-04
End Date For Period Covered By Report	2013-12-03
Date Approval Accounts	4 August 2014
Annual Accounts 16 July 2015
Start Date For Period Covered By Report	2013-12-04
End Date For Period Covered By Report	2014-12-03
Date Approval Accounts	16 July 2015
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	2014-12-04
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	10 March 2016
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2017

Wds North East Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine W.

Alan W.

Christine W.

People with significant control

Alan W.

Christine W.

Accounts Documents

Company filings

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