Willdekko Ltd in Armagh, BT61 8PQ

Description

Data updated on: 01-11-2023

Willdekko came into being in 2006 as a company enlisted under no NI062340, located at BT61 8PQ Armagh at 41 Annahugh Road. The company has been in business for eighteen years and its official status is active. This company's declared SIC number is 49410 which means Freight transport by road. The company's most recent financial reports were submitted for the period up to 2022-11-30 and the most current confirmation statement was submitted on 2023-01-20.

Willdekko Ltd is a small-sized transport company with the licence number ON1135876. The firm has one transport operating centre in the country. In their subsidiary in Armagh on Loughgall, 4 machines and 4 trailers are available.

Adrian W. and Anne W. are listed as enterprise's directors and have been working on the company success since 2006-12-15. Additionally, the managing director's responsibilities are aided with by a secretary - Anne W., who joined this firm in December 2006.

Adrian W. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	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	-3 108	7 791	2 213	29 540	27 211	43 058

Balance Sheet
Current Assets	16 492	18 730	37 815	28 477	49 976	91 746	136 998	81 019	62 618	77 125	334 296	358 987
Net Assets Liabilities						23 708	17 293	15 853	30 131	53 882	297 780	243 756
Cash Bank In Hand	2 114	1 654		5 859	2 272
Debtors	11 723	14 131	7 315	4 063	31 836
Net Assets Liabilities Including Pension Asset Liability	-3 108	-2 209	9 052	29 540	27 736	43 058
Stocks Inventory	2 655	2 945	30 500	18 555	24 932
Tangible Fixed Assets	12 170	10 650	9 245	7 845	5 884

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-3 110	7 789	2 211	29 538	27 209	43 056
Shareholder Funds	-3 108	7 791	2 213	29 540	27 211	43 058

Other Financial Data
Average Number Employees During Period								5	5	5	6	8
Creditors						88 764	104 349	116 925	78 958	152 290	200 958	227 690
Fixed Assets	12 170	10 650	9 245	7 845	5 884	14 688	11 016	30 762	46 471	34 853	89 197	112 459
Net Current Assets Liabilities	-15 278	-2 859	-7 032	21 695	21 852	28 370	6 277	1 615	16 340	8 920	208 583	131 297
Total Assets Less Current Liabilities	-3 108	7 791	2 213	29 540	27 211	43 058	17 293	29 147	30 131	53 882	297 780	243 756
Creditors Due Within One Year	31 770	21 589	26 902	6 782	28 124	63 376
Tangible Fixed Assets Cost Or Valuation	22 300	22 300	22 300	22 300	22 300
Tangible Fixed Assets Depreciation	10 130	11 650	13 055	14 455	16 416
Tangible Fixed Assets Depreciation Charged In Period		1 520	1 405	1 400	1 961

Company staff

Anne W.

Role: Secretary

Appointed: 15 December 2006

Latest update: 10 February 2024

Adrian W.

Role: Director

Appointed: 15 December 2006

Latest update: 10 February 2024

Anne W.

Role: Director

Appointed: 15 December 2006

Latest update: 10 February 2024

People with significant control

Adrian W.

Notified on 2 June 2016

Nature of control:

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	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 12 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	12 August 2013
Annual Accounts 27 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	27 August 2014
Annual Accounts 20 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	20 August 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	26 August 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Willdekko Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne W.

Adrian W.

Anne W.

Cs Director Services Limited

C.s. Secretarial Services Ltd

People with significant control

Adrian W.

Accounts Documents

Company Vehicle Operator Data

41 Annahugh Road

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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