Wood Logistics & Lifting Limited in Batley, WF17 9BW

Description

Data updated on: 01-11-2023

The business is located in Batley under the ID 10626990. This company was set up in 2017. The main office of this company is situated at Wood Logistics & Lifting Ltd Owler Lane Birstall. The area code for this place is WF17 9BW. This company's principal business activity number is 52103 : Operation of warehousing and storage facilities for land transport activities. 28th February 2022 is the last time when account status updates were filed.

Considering the following company's constant growth, it became vital to acquire further executives: Darren W. and Paul W. who have been supporting each other since February 2017 to promote the success of the company.

Executives who control the firm include: Darren W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency

Balance Sheet
Cash Bank On Hand	22 690	20 496	5 325	48 727	31 298
Current Assets	369 503	349 404	334 468	381 937	575 172
Debtors	339 515	328 908	322 485	325 853	493 600
Net Assets Liabilities	104 149	140 023	133 747	130 277	300 223
Other Debtors			24 218	21 301	8 466
Property Plant Equipment	78 103	196 001	777 675	1 337 588	2 023 179
Total Inventories	7 298		6 658	7 357	50 274

Other Financial Data
Accrued Liabilities Deferred Income		25 150	6 856	18 095	22 545
Accumulated Amortisation Impairment Intangible Assets	320	912	1 503	2 095	2 686
Accumulated Depreciation Impairment Property Plant Equipment		15 038	66 257	161 427	362 998
Accumulated Depreciation Not Including Impairment Property Plant Equipment	5 823	15 038
Additions Other Than Through Business Combinations Property Plant Equipment		131 842	639 355	655 083	887 162
Average Number Employees During Period	14	13	12	12	15
Balances Amounts Owed To Related Parties			31 304	15 045	25 045
Creditors	39 482	68 856	458 343	996 818	1 224 314
Deferred Tax Liabilities	13 277	-99	-85 036	72 058	94 093
Finance Lease Liabilities Present Value Total		68 856	206 819	864 318	1 065 857
Finance Lease Payments Owing Minimum Gross	-66 662	-104 483	-665 132
Fixed Assets	83 697	201 003	782 086	1 341 407	2 026 407
Future Minimum Lease Payments Under Non-cancellable Operating Leases		8 689	3 827	103
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss	13 277	19 944	13 961		720
Increase From Amortisation Charge For Year Intangible Assets		592	591	592	591
Increase From Depreciation Charge For Year Property Plant Equipment		580	47 652	95 170	15 808
Intangible Assets	5 594	5 002	4 411	3 819	3 228
Intangible Assets Gross Cost	5 914	5 914	5 914	5 914
Net Current Assets Liabilities	73 211	41 097	-142 814	-142 254	-407 777
Net Deferred Tax Liability Asset	13 277	33 221	47 182
Number Shares Issued Fully Paid		2	4	4	4
Amounts Owed To Directors			31 304	15 045
Bank Borrowings Overdrafts				132 500	120 000
Corporation Tax Recoverable					5 496
Deferred Tax Liabilities Assumed			47 182	72 058	94 093
Increase Decrease In Depreciation Impairment Property Plant Equipment					185 763
Increase Decrease In Net Deferred Tax Liability From Changes In Tax Rates Or Laws					22 755
Other Creditors		135 853	176 321	864 318	257 404
Other Remaining Borrowings					38 457
Other Taxation Social Security Payable			19 555		73 902
Pension Costs Defined Contribution Plan			7 195	7 033
Prepayments Accrued Income			25 078	3 508	8 925
Property Plant Equipment Gross Cost	83 926	211 039	843 932	1 499 015	2 386 177
Provisions For Liabilities Balance Sheet Subtotal	-13 277	-33 221	-47 182	72 058	94 093
Total Assets Less Current Liabilities	156 908	242 100	639 272	1 199 153	1 618 630
Trade Creditors Trade Payables		78 583	67 731	88 842	232 189
Trade Debtors Trade Receivables			273 189	301 044	470 713
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		2 300	47
Other Disposals Property Plant Equipment		4 729	6 462
Par Value Share		1	1
Taxation Including Deferred Taxation Balance Sheet Subtotal	13 277	33 221	47 182
Taxation Social Security Payable		33 094	19 555
Useful Life Intangible Assets Years		10	10
Balances Amounts Owed By Related Parties		7 816

Company staff

Darren W.

Role: Director

Appointed: 17 February 2017

Latest update: 18 March 2024

Paul W.

Role: Director

Appointed: 17 February 2017

Latest update: 18 March 2024

People with significant control

Darren W.

Notified on 21 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Paul W.

Notified on 17 February 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	2022-02-28

Wood Logistics & Lifting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren W.

Paul W.

People with significant control

Darren W.

Paul W.

Accounts Documents

Company filings

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