Wildon (UK) Limited in Stoke On Trent, ST4 6SR

Description

Data updated on: 01-11-2023

2006 is the date that marks the start of Wildon (UK) Limited, a company which is located at C/o Dpc Accountants Stone House, 55 Stone Road Business Park in Stoke On Trent. That would make 18 years Wildon (UK) has existed on the market, as the company was created on 2006-03-28. Its Companies House Reg No. is 05759940 and its post code is ST4 6SR. This business's declared SIC number is 37000: Sewerage. Wildon (UK) Ltd reported its account information for the financial period up to 31st May 2022. The business latest annual confirmation statement was released on 28th March 2023.

Wildon (uk) Limited is a small-sized vehicle operator with the licence number OD1093276. The firm has one transport operating centre in the country. In their subsidiary in Stoke-on-trent on Dodsleigh Lane, 5 machines and 3 trailers are available.

There's a number of two directors leading this particular limited company at present, including Elliot D. and Mark W. who have been carrying out the directors tasks since November 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	1	1	1	1	1	24 740
Current Assets	156 968	182 899	202 935	149 592	128 989	352 804
Debtors	126 419	151 855	178 578	129 366	116 478	174 237
Net Assets Liabilities	89 402	165 095	190 776	144 062	149 482	145 361
Other Debtors	24 002	12 283	4 337	3 420	10 651	11 792
Property Plant Equipment	436 458	457 777	508 173	426 925	437 683
Total Inventories	30 548	31 043	24 356	20 225	12 510	153 827

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	216 520	211 225	272 739	263 869	272 404	8 500
Amounts Owed By Group Undertakings					2 473
Amounts Owed To Group Undertakings	42 397	33 308	7 884	15 913		11 297
Average Number Employees During Period	7	6	6	6	7	7
Bank Borrowings	1 125
Bank Borrowings Overdrafts	1 125	34 970	14 970	29 261	13 822	3 427
Bank Overdrafts	38 156	34 970	14 970	29 261	13 822	3 427
Creditors	151 802	133 673	161 039	102 901	115 996	98 401
Disposals Decrease In Depreciation Impairment Property Plant Equipment		42 060	12 206	71 280	51 628	11 823
Disposals Property Plant Equipment		120 339	56 250	137 629	97 211	47 150
Finance Lease Liabilities Present Value Total	144 677	133 673	161 039	102 901	115 996	69 866
Increase Decrease Due To Transfers Between Classes Property Plant Equipment		-8 190		29 000
Increase From Depreciation Charge For Year Property Plant Equipment		83 303	73 720	62 410	53 663	2 236
Net Current Assets Liabilities	-130 984	-86 419	-59 811	-98 846	-89 045	-107 660
Other Creditors	6 000	28 004	67 279	16 407	24 274	294 045
Other Taxation Social Security Payable	26 406	28 483	46 822	37 529	21 514	13 400
Property Plant Equipment Gross Cost	652 978	669 002	780 912	690 794	710 087	8 500
Provisions For Liabilities Balance Sheet Subtotal	64 270	72 590	96 547	81 116	83 160	101 314
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment		-38 348
Total Additions Including From Business Combinations Property Plant Equipment		100 788	168 160	47 511	116 504	72 940
Total Assets Less Current Liabilities	305 474	371 358	448 362	328 079	348 638	345 076
Total Borrowings	265 824	248 099	261 011	201 846	204 167	171 694
Total Increase Decrease From Revaluations Property Plant Equipment		43 765
Trade Creditors Trade Payables	73 611	65 097	40 789	79 644	84 075	68 429
Trade Debtors Trade Receivables	102 417	139 572	174 241	125 946	103 354	162 445
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment		-8 190		8 874
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment					6 500

Company staff

Elliot D.

Role: Director

Appointed: 03 November 2021

Latest update: 9 February 2024

Mark W.

Role: Director

Appointed: 28 March 2006

Latest update: 9 February 2024

People with significant control

The companies with significant control over this firm are: Leigh Station Limited owns over 3/4 of company shares. This business can be reached in Stoke On Trent at Stone House, 55 Stone Road Business Park, ST4 6SR, Staffordshire and was registered as a PSC under the reg no 08746899.

Leigh Station Limited

Address: C/O Dpc Accountants Stone House, 55 Stone Road Business Park, Stoke On Trent, Staffordshire, ST4 6SR, England

Legal authority The Companies Act 2006

Legal form Private Company

Country registered England & Wales

Place registered Companies House

Registration number 08746899

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Wildon (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elliot D.

Mark W.

Cyril W.

People with significant control

Leigh Station Limited

Accounts Documents

Company Vehicle Operator Data

Old Station Yard

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode