Wfk Ltd in Manchester, M12 6AE

Description

Data updated on: 01-11-2023

Located in Piccadilly Business Centre Aldow Enterprise Park, Manchester M12 6AE Wfk Ltd is categorised as a Private Limited Company with 08588546 registration number. This firm was established eleven years ago. This company's SIC and NACE codes are 45112 which stands for Sale of used cars and light motor vehicles. Wfk Limited released its account information for the financial year up to 2022-06-30. The company's latest confirmation statement was filed on 2023-06-27.

Considering the company's constant expansion, it was unavoidable to find more directors: Fiona K. and Warren K. who have been supporting each other since 2013-06-27 for the benefit of this limited company.

Executives with significant control over the firm are: Warren K. owns 1/2 or less of company shares. Fiona K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	1 257	995	859

Balance Sheet
Cash Bank On Hand			28 717	23 154	4 472	508	31 132	26 199	3 417
Current Assets	36 299	50 310	56 967	64 154	31 772	22 408	61 911	54 841	39 677
Debtors							9 084	5 367	6 860
Net Assets Liabilities			859	20 248	14 739	10 623	5 351	398	-15 385
Other Debtors							84	5 367	3 860
Property Plant Equipment			1 827	1 913	1 891	1 417	1 433	1 609	1 205
Total Inventories			28 250	41 000	27 300	21 900	21 695	23 275	29 400
Cash Bank In Hand	1 949	10 115	28 717
Net Assets Liabilities Including Pension Asset Liability	1 257	995	859
Stocks Inventory	34 350	40 195	28 250
Tangible Fixed Assets	1 753	1 315	1 827

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 157	895	759
Shareholder Funds	1 257	995	859

Other Financial Data
Accrued Liabilities			1 150	1 025	1 050	1 140	950	950	720
Accumulated Depreciation Impairment Property Plant Equipment			1 634	2 091	2 721	3 194	3 645	4 090	4 494
Additions Other Than Through Business Combinations Property Plant Equipment				543	608		467	621
Average Number Employees During Period			2	2	2	1	1	2	2
Bank Borrowings			17 729	12 123	6 516	6 516	577	39 167	35 124
Creditors			17 729	12 123	6 516	6 516	577	39 167	35 124
Increase From Depreciation Charge For Year Property Plant Equipment				457	630	473	451	445	403
Net Current Assets Liabilities	4 075	-57	17 126	30 841	19 723	16 081	4 767	38 262	18 763
Number Shares Issued Fully Paid			100	100	100	100	100	100	100
Other Creditors			29 430	25 366	3 795	5 174	54 842
Other Inventories			28 250	41 000	27 300	21 900	21 695	23 275	29 400
Other Remaining Borrowings									10 000
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			3 461	4 004	4 611	4 611	5 078	5 699	5 699
Provisions For Liabilities Balance Sheet Subtotal			365	383	359	359	272	306	229
Taxation Social Security Payable			3 321	982	1 264	97	504	3 896
Total Assets Less Current Liabilities	5 828	1 258	18 953	32 754	21 614	17 498	6 200	39 871	19 968
Total Borrowings			17 729	12 123	6 516	6 516	577	39 167	35 124
Trade Creditors Trade Payables							848	900	1 194
Trade Debtors Trade Receivables							9 000		3 000
Consideration For Shares Issued	100
Creditors Due After One Year	4 220		17 729
Creditors Due Within One Year	32 224	50 367	39 841
Fixed Assets	1 753	1 315	1 827
Nominal Value Shares Issued	100
Number Shares Allotted	100	100	100
Number Shares Issued	100
Provisions For Liabilities Charges	351	263	365
Value Shares Allotted	100	100	100

Company staff

Fiona K.

Role: Director

Appointed: 27 June 2013

Latest update: 13 April 2024

Warren K.

Role: Director

Appointed: 27 June 2013

Latest update: 13 April 2024

People with significant control

Warren K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Fiona K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2013-06-27
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	25 February 2015
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	18 January 2016
Annual Accounts 9 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	9 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30

Wfk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona K.

Warren K.

People with significant control

Warren K.

Fiona K.

Accounts Documents

Company filings

Filing category

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