W.p. Transport Services Limited
10 Barston Close Coventry CV6 7DS West Midlands
Number: 06385399
Incorporation date: 2007-09-28
Dissolution date: 2021-07-06
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 06385399 17 years ago, W.p. Transport Services Ltd had been a private limited company until July 6, 2021 - the day it was formally closed. The latest office address was 10 Barston Close, Coventry West Midlands.
Oksana S. and Walter P. were registered as the enterprise's directors and were running the company from 2019 to 2021.
Walter P. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 |
| Currency | ||||||||
| Net Worth | 7 392 | 4 238 | 9 629 | 8 419 | 11 119 | 19 504 | ||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 37 | 953 | 5 141 | |||||
| Current Assets | 7 392 | 3 294 | 9 629 | 8 419 | 11 119 | 37 | 953 | 5 141 |
| Net Assets Liabilities | 13 647 | 11 853 | 15 899 | |||||
| Property Plant Equipment | 738 | 576 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 392 | 3 294 | 9 629 | 8 419 | 11 119 | 19 504 | ||
| Cash Bank In Hand | 7 392 | 3 294 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 7 292 | 3 194 | 11 119 | 19 404 | ||||
| Shareholder Funds | 7 392 | 4 238 | 9 629 | 8 419 | 11 119 | 19 504 | ||
| Other Financial Data | ||||||||
| Accrued Liabilities Deferred Income | 1 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 162 | 324 | ||||||
| Corporation Tax Payable | 607 | 834 | 814 | |||||
| Creditors | -13 610 | -10 162 | -10 182 | |||||
| Dividends Paid On Shares | 5 000 | |||||||
| Fixed Assets | 738 | 576 | ||||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 162 | 162 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 162 | 162 | ||||||
| Net Current Assets Liabilities | 7 392 | 3 294 | 9 629 | 8 419 | 11 119 | 19 503 | 11 115 | 15 323 |
| Other Creditors | -14 217 | -10 996 | -10 997 | |||||
| Property Plant Equipment Gross Cost | 900 | 900 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 900 | |||||||
| Total Assets Less Current Liabilities | 7 392 | 3 294 | 4 238 | 8 419 | 11 119 | 19 503 | 11 853 | 15 899 |
| Accruals Deferred Income | -11 119 | -1 | ||||||
| Creditors Due Within One Year | -19 466 | |||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Role: Director
Appointed: 27 September 2019
Latest update: 28 December 2023
Role: Secretary
Appointed: 28 September 2007
Latest update: 28 December 2023
Role: Director
Appointed: 28 September 2007
Latest update: 28 December 2023
| Account next due date | 31 December 2020 |
| Account last made up date | 30 September 2018 |
| Confirmation statement next due date | 12 October 2021 |
| Confirmation statement last made up date | 28 September 2020 |
| Annual Accounts 10 May 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-01 |
| End Date For Period Covered By Report | 2012-09-30 |
| Date Approval Accounts | 10 May 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-10-01 |
| End Date For Period Covered By Report | 2013-09-30 |
| Annual Accounts 15 May 2015 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 2014-09-30 |
| Date Approval Accounts | 15 May 2015 |
| Annual Accounts 29 June 2016 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 29 June 2016 |
| Annual Accounts 14 June 2017 | |
| Start Date For Period Covered By Report | 01 October 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 14 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts 26 June 2014 | |
| Date Approval Accounts | 26 June 2014 |
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