Wilder Logistics (felixstowe) Ltd in Ipswich, IP10 0EU

Description

Data updated on: 01-11-2023

This particular Wilder Logistics (felixstowe) Ltd company has been operating on the market for at least 13 years, as it's been established in 2011. Started with Registered No. 07490236, Wilder Logistics (felixstowe) is a Private Limited Company with office in Unit 1 Orwell Park Estate Camilla Court, Ipswich IP10 0EU. The company's registered with SIC code 51210 which stands for Freight air transport. Wilder Logistics (felixstowe) Limited released its account information for the financial year up to Thu, 31st Mar 2022. The firm's latest confirmation statement was submitted on Thu, 12th Jan 2023.

In the company, the majority of director's duties have been met by Nicholas B. and Terence F.. Within the group of these two executives, Nicholas B. has been with the company for the longest period of time, having become one of the many members of directors' team on January 2011. Moreover, the managing director's tasks are constantly assisted with by a secretary - Edmund F., who joined this company 13 years ago.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	43 550	66 401	115 144	251 787	404 621

Balance Sheet
Cash Bank In Hand	47 068	219 151	340 737	506 478	713 100
Cash Bank On Hand					713 100	603 239	523 174	380 796	538 207	438 466	368 627
Current Assets	309 656	848 611	836 807	1 064 010	1 519 244	1 524 764	1 412 268	1 569 187	1 273 441	1 086 345	1 568 036
Debtors	262 588	629 460	496 070	557 532	806 144	921 525	889 094	1 188 391	735 234	647 879	1 199 409
Property Plant Equipment					5 937	5 046	6 258	5 306	32 735	27 825	24 022
Tangible Fixed Assets	5 740	5 710	4 854	5 226	5 937
Net Assets Liabilities Including Pension Asset Liability	43 550

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	43 450	66 301	115 044	251 687	404 521
Shareholder Funds	43 550	66 401	115 144	251 787	404 621

Other Financial Data
Accrued Liabilities					72 766	13 940	14 445	24 202	37 986	62 815	78 385
Accumulated Depreciation Impairment Property Plant Equipment					4 847	5 738	6 844	7 796	13 572	13 577	17 817
Administrative Expenses	113 912	148 670	231 519	202 227
Average Number Employees During Period						7	7	7	7	7	6
Corporation Tax Due Within One Year	9 526	13 704	20 388	50 790
Corporation Tax Payable					68 560	71 939	35 629	50 987	47 576	36 891	162 151
Cost Sales	2 054 985	5 076 228	5 825 804	5 962 354
Creditors					1 120 560	1 075 165	952 220	983 294	575 936	377 407	479 149
Creditors Due Within One Year	271 846	787 920	726 517	817 449	1 120 560
Debtors Due Within One Year	262 588	629 460	496 070	557 532
Depreciation Tangible Fixed Assets Expense	1 013	1 008	856	923
Gross Profit Loss	166 888	215 505	331 457	455 563
Increase From Depreciation Charge For Year Property Plant Equipment						891	1 106	952	5 776	4 910	4 240
Net Current Assets Liabilities	37 810	60 691	110 290	246 561	398 684	449 599	460 048	585 893	697 505	708 938	1 088 887
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid								100	100	100	100
Other Creditors					584 356	624 098	532 095	575 026	292 997	-14 468	-99 564
Other Creditors Due Within One Year	157 737	535 503	402 422	444 149
Other Taxation Social Security Payable					4 946	4 332	8 397	7 965	8 559	11 735	6 311
Other Taxation Social Security Within One Year	5 421	5 298	5 795	3 873
Par Value Share		1	1	1	1			1	1	1	1
Prepayments					6 584	6 736	5 731	9 707	65 673	38 646	20 290
Profit Loss For Period	43 450	52 851	78 743	201 643
Profit Loss On Ordinary Activities After Tax	43 450	53 131	79 550	202 546
Profit Loss On Ordinary Activities Before Tax	52 976	66 835	99 938	253 336
Property Plant Equipment Gross Cost					10 784	10 784	13 102	13 102	46 307	41 402	41 839
Recoverable Value-added Tax					63 568	39 230	34 205	42 504	46 719	46 174	124 692
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	6 753	978		1 295	1 758
Tangible Fixed Assets Cost Or Valuation	6 753	7 731	7 731	9 026	10 784
Tangible Fixed Assets Depreciation	1 013	2 021	2 877	3 800	4 847
Tangible Fixed Assets Depreciation Charged In Period		1 008	856	923	1 047
Tax On Profit Or Loss On Ordinary Activities	9 526	13 704	20 388	50 790
Total Additions Including From Business Combinations Property Plant Equipment							2 318		33 205		437
Total Assets Less Current Liabilities	43 550	66 401	115 144	251 787	404 621	454 645	466 306	591 199	730 240	736 763	1 112 909
Total Dividend Payment		30 000	30 000	65 000
Trade Creditors Trade Payables					269 932	240 856	241 654	235 114	188 818	280 434	331 866
Trade Creditors Within One Year	85 299	178 555	191 795	163 659
Trade Debtors Trade Receivables					735 992	875 559	849 158	1 136 180	622 842	563 059	1 054 427
Turnover Gross Operating Revenue	2 221 873	5 291 733	6 157 261	6 417 917
U K Current Corporation Tax	9 526	13 704	20 388	50 790
V A T Current Asset	30 350	29 418	33 225	40 807
Director Remuneration Benefits Excluding Payments To Third Parties	84 557	82 167	70 880	43 542
Disposals Decrease In Depreciation Impairment Property Plant Equipment										4 905
Disposals Property Plant Equipment										4 905
Creditors Due Within One Year Total Current Liabilities	271 846
Fixed Assets	5 740
Tangible Fixed Assets Depreciation Charge For Period	1 013

Company staff

Edmund F.

Role: Secretary

Appointed: 12 January 2011

Latest update: 23 February 2024

Nicholas B.

Role: Director

Appointed: 12 January 2011

Latest update: 23 February 2024

Terence F.

Role: Director

Appointed: 12 January 2011

Latest update: 23 February 2024

People with significant control

Terence F.

Notified on 1 May 2016

Ceased on 12 January 2024

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 25 February 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25 February 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 March 2016
Annual Accounts 11 April 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 23 January 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 January 2014

Wilder Logistics (felixstowe) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edmund F.

Nicholas B.

Terence F.

People with significant control

Terence F.

Accounts Documents

Company filings

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