Wenden Transport Services Limited in Mexborough, S64 9DU

Description

Data updated on: 01-11-2023

Wenden Transport Services came into being in 2003 as a company enlisted under no 04928905, located at S64 9DU Mexborough at 46 Main Street. The firm has been in business for 21 years and its last known status is active. This firm's Standard Industrial Classification Code is 45200 which means Maintenance and repair of motor vehicles. The business most recent accounts were submitted for the period up to Sat, 31st Dec 2022 and the latest annual confirmation statement was released on Mon, 10th Oct 2022.

Our information regarding the company's management suggests that there are two directors: Wendy P. and Dennis P. who were appointed to their positions on 2003/10/10.

Dennis P. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 761	-4 638	-1 764	-1 773	-6 372

Balance Sheet
Cash Bank In Hand	1 398	12 243	1 089	949	758
Cash Bank On Hand					758	3 240	1 400	1 787	1 111	7 589	1 647	610
Current Assets	6 542	16 293	7 221	5 096	758			1 787	1 215	7 589
Debtors	5 144	4 050	6 132	4 147					104
Property Plant Equipment					13 951	13 770	13 634	13 982	13 793	13 651	13 958
Tangible Fixed Assets	17 153	14 748	14 517	14 194	13 951
Other Debtors									104

Capital & Reserves
Called Up Share Capital	75	75	75	75	75
Profit Loss Account Reserve	-4 836	-4 713	-1 839	-1 848	-6 447
Shareholder Funds	-4 761	-4 638	-1 764	-1 773	-6 372

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 344	7 525	7 661	7 913	8 102	8 244	8 487	8 192
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					21 081	20 001	16 228	15 726	13 685	11 866	6 412	3 390
Creditors Due Within One Year	28 456	35 679	23 502	21 063	21 081
Increase From Depreciation Charge For Year Property Plant Equipment						181	136	252	189	142	243	1
Net Current Assets Liabilities	-21 914	-19 386	-16 281	-15 967	-20 323	-16 761	-14 828	-13 939	-12 470	-4 277	-4 765	-2 780
Number Shares Allotted		75	75	75	75
Other Creditors					21 081	20 001	15 863	15 518	13 341	9 944	6 213	2 748
Other Taxation Social Security Payable							365	208	344	1 922	199	642
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					21 295	21 295	21 295	21 895	21 895	21 895	22 445
Share Capital Allotted Called Up Paid	75	75	75	75	75
Tangible Fixed Assets Additions			200
Tangible Fixed Assets Cost Or Valuation	29 095	21 095	21 295	21 295
Tangible Fixed Assets Depreciation	11 942	6 347	6 778	7 101	7 344
Tangible Fixed Assets Depreciation Charged In Period		507	431	323	243
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 102
Tangible Fixed Assets Disposals		8 000
Total Additions Including From Business Combinations Property Plant Equipment								600			550
Total Assets Less Current Liabilities	-4 761	-4 638	-1 764	-1 773	-6 372	-2 991	-1 194	43	1 323	9 374	9 193	10 995

Company staff

Wendy P.

Role: Director

Appointed: 10 October 2003

Latest update: 17 March 2024

Wendy P.

Role: Secretary

Appointed: 10 October 2003

Latest update: 17 March 2024

Dennis P.

Role: Director

Appointed: 10 October 2003

Latest update: 17 March 2024

People with significant control

Dennis P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 October 2023
Confirmation statement last made up date	10 October 2022

Annual Accounts 8 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	8 September 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	18 September 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 5 May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	5 May 2013

Wenden Transport Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy P.

Wendy P.

Dennis P.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Dennis P.

Accounts Documents

Company filings

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