Wing Fung (fife) Limited in Kirkcaldy, KY2 5DH

Description

Data updated on: 01-11-2023

Wing Fung (fife) Limited is categorised as Private Limited Company, based in Unit 9 Hayfield Place, Hayfield Industrial Estate, Kirkcaldy. The head office's post code is KY2 5DH. This enterprise operates since 2010-11-11. The business registration number is SC388688. This company's principal business activity number is 46390 and has the NACE code: . The business most recent financial reports describe the period up to 2021/11/30 and the most recent confirmation statement was filed on 2022/11/11.

Wing Fung (fife) Ltd is a small-sized vehicle operator with the licence number OM1110852. The firm has one transport operating centre in the country. In their subsidiary in Kirkcaldy on Hayfield Industrial Estate, 2 machines are available.

According to the latest data, we have a solitary director in the company: Zhihua F. (since 2019-03-19). This limited company had been controlled by Wei D. up until five years ago. As a follow-up another director, specifically Peiqin Y. quit five years ago.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	78 037	108 331	91 507	77 464	1 244	152 919

Balance Sheet
Cash Bank In Hand	9 690	19 187	24 838	17 703	12 431	37 315
Cash Bank On Hand						37 315	53 278	4 472	74 471	279 203	248 154	70 530
Current Assets	396 009	384 923	387 862	528 200	471 902	728 602	468 923	529 975	604 862	788 493	899 448	670 518
Debtors	146 162	127 733	175 662	182 871	244 471	481 287	265 645	386 848	341 736	328 955	447 649	384 988
Net Assets Liabilities						152 919	179 556	198 579	184 268	284 819	302 512	222 385
Net Assets Liabilities Including Pension Asset Liability	78 037	108 331	91 507	77 464	1 244	152 919
Other Debtors						7 085	4 502	28 665	32 036	51 254	58 638	45 068
Property Plant Equipment						19 766	38 585	53 583	47 119	52 005	62 792	61 346
Stocks Inventory	240 157	238 003	187 362	327 626	215 000	210 000
Tangible Fixed Assets	10 213	7 237	10 944	21 104	33 997	19 766
Total Inventories						210 000	150 000	138 655	188 655	180 335	203 645	215 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	200
Profit Loss Account Reserve	77 937	108 231	91 407	77 364	1 144	52 819
Shareholder Funds	78 037	108 331	91 507	77 464	1 244	152 919

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						21 489	31 247	73 109	96 372	129 037	171 708	189 087
Amounts Owed By Group Undertakings						75 921	58 386	29 479	8 510	99 796	176 796	217
Average Number Employees During Period							20	20	17	15	17	16
Creditors						11 091	15 597	49 779	22 360	81 177	69 778	56 486
Creditors Due After One Year				9 267	19 347	11 091
Creditors Due Within One Year	326 942	283 032	305 644	458 352	478 509	580 599
Disposals Decrease In Depreciation Impairment Property Plant Equipment							13 587	7 943				17 990
Disposals Property Plant Equipment							9 240	17 782				17 990
Finance Lease Liabilities Present Value Total						11 091	15 597	49 779	22 360	31 177	32 819	25 686
Increase Decrease In Property Plant Equipment							31 270	60 785		29 340	38 695	33 490
Increase From Depreciation Charge For Year Property Plant Equipment							22 100	23 440	18 569	32 665	42 671	25 382
Net Current Assets Liabilities	69 067	101 891	82 218	69 848	-6 607	148 003	163 899	204 956	168 462	318 872	321 428	232 862
Number Shares Allotted		100	100	100	100	200
Other Creditors						88 326	26 797	25 240	15 193	12 783	19 583	24 733
Other Taxation Social Security Payable						16 551	5 439	13 858	11 743	50 455	38 435	23 361
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						35 479	57 509	85 513	143 491	181 042	234 500	250 433
Provisions For Liabilities Balance Sheet Subtotal						3 759	7 331	10 181	8 953	9 881	11 930	15 337
Provisions For Liabilities Charges	1 243	797	1 655	4 221	6 799	3 759
Share Capital Allotted Called Up Paid	100	100	100	100	100	200
Share Premium Account						99 900
Tangible Fixed Assets Additions		641	10 602	28 475	27 745
Tangible Fixed Assets Cost Or Valuation	13 617	14 258	22 460	41 795	68 865
Tangible Fixed Assets Depreciation	3 404	7 021	11 516	20 691	34 868	49 099
Tangible Fixed Assets Depreciation Charged In Period		3 617	5 695	10 535	14 346	14 231
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 200	1 360	169
Tangible Fixed Assets Disposals			2 400	9 140	675
Total Additions Including From Business Combinations Property Plant Equipment							49 039	62 265	16 799	37 551	53 458	33 923
Total Assets Less Current Liabilities	79 280	109 128	93 162	90 952	27 390	167 769	202 484	258 539	215 581	375 877	384 220	294 208
Trade Creditors Trade Payables						467 466	258 953	279 708	395 199	388 228	497 174	356 070
Trade Debtors Trade Receivables						398 281	202 757	328 704	301 190	177 905	212 215	339 703
Advances Credits Directors	1 622	17 895
Advances Credits Made In Period Directors	2 580
Advances Credits Repaid In Period Directors	958
Bank Borrowings Overdrafts										50 000	36 959	30 800