World Package Logistics Limited in Sidcup, DA14 6NE

Description

Data updated on: 01-11-2023

World Package Logistics came into being in 2014 as a company enlisted under no 08840672, located at DA14 6NE Sidcup at Onega House. It has been in business for 10 years and its current status is active. The enterprise's SIC code is 96090 which stands for Other service activities not elsewhere classified. World Package Logistics Ltd filed its account information for the financial period up to 2022/12/31. The business latest annual confirmation statement was released on 2023/01/10.

The company has just one director now managing the firm, namely Mark P. who has been utilizing the director's assignments since 2014-01-10.

Mark P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 048	108 392

Balance Sheet
Cash Bank On Hand		319 085	797 936	756 459	343 619	431 163	501 550	412 277	528 632
Current Assets	680 092	1 197 075	2 104 382	2 842 042	691 600	578 554	772 650	759 691	839 445
Debtors	661 457	877 990	1 306 446	2 085 583	347 981	147 391	271 100	347 414	310 813
Net Assets Liabilities		108 392	207 840	256 916	222 533	194 028	224 204	254 812	290 166
Other Debtors			925	7 136	13 407	14 248	14 083	10 495	16 154
Property Plant Equipment		2 000	2 059	706	931	386	193		998
Cash Bank In Hand	18 635	319 085
Net Assets Liabilities Including Pension Asset Liability	35 048	108 392
Tangible Fixed Assets	3 000	2 000

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	35 047	108 391
Shareholder Funds	35 048	108 392

Other Financial Data
Total Fixed Assets Cost Or Valuation	4 000	4 000
Total Fixed Assets Depreciation	1 000	2 000
Total Fixed Assets Depreciation Charge In Period		1 000
Accumulated Depreciation Impairment Property Plant Equipment		2 000	3 353	4 706	5 252	5 797	5 990	6 183	6 515
Additions Other Than Through Business Combinations Property Plant Equipment			1 412		771				1 330
Average Number Employees During Period		1	1	1	2	2	4	3	1
Corporation Tax Payable			40 558	46 639	27 127	11 700	20 691	23 138	24 582
Creditors		1 090 683	1 898 601	2 585 832	469 998	384 912	548 639	504 879	550 277
Current Tax For Period		41 696	40 557	46 638	27 131	11 700	20 691	23 138	24 582
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25	25	25
Government Grant Income								23 000
Increase From Depreciation Charge For Year Property Plant Equipment			1 353	1 353	546	545	193	193	332
Net Current Assets Liabilities	32 048	106 392	205 781	256 210	221 602	193 642	224 011	254 812	289 168
Other Creditors			38 800	1 200	1 346	11 376	11 954	11 376	11 376
Other Taxation Social Security Payable			227	218	210	50	1 710
Property Plant Equipment Gross Cost		4 000	5 412	5 412	6 183	6 183	6 183	6 183	7 513
Tax Tax Credit On Profit Or Loss On Ordinary Activities		41 696	40 557	46 638	27 131	11 700	20 691	23 138	24 582
Total Assets Less Current Liabilities	35 048	108 392	207 840	256 916	222 533	194 028	224 204	254 812	290 166
Trade Creditors Trade Payables			1 819 016	2 537 775	441 315	361 786	514 284	470 365	514 319
Trade Debtors Trade Receivables			1 305 521	2 078 447	334 574	133 143	257 017	336 919	294 659
Creditors Due Within One Year Total Current Liabilities	648 044	1 090 683
Fixed Assets	3 000	2 000
Tangible Fixed Assets Cost Or Valuation	4 000	4 000
Tangible Fixed Assets Depreciation	1 000	2 000
Tangible Fixed Assets Depreciation Charge For Period		1 000
Creditors Due Within One Year	648 044
Tangible Fixed Assets Additions	4 000
Tangible Fixed Assets Depreciation Charged In Period	1 000

Company staff

Mark P.

Role: Director

Appointed: 10 January 2014

Latest update: 27 March 2024

People with significant control

Mark P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 16 July 2015
Start Date For Period Covered By Report	2014-01-10
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	16 July 2015
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

World Package Logistics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark P.

Dyer + Co Secretarial Services Ltd

People with significant control

Mark P.

Accounts Documents

Company filings

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