Wsh Services Limited in Leeds, LS19 7SP

Description

Data updated on: 01-11-2023

This particular Wsh Services Limited company has been offering its services for at least 17 years, as it's been founded in 2007. Registered with number 06371180, Wsh Services is categorised as a Private Limited Company located in Tarn House, 77 High Street, Leeds LS19 7SP. The enterprise's Standard Industrial Classification Code is 2100, that means Silviculture and other forestry activities. Wsh Services Ltd reported its latest accounts for the financial period up to September 30, 2022. The company's most recent confirmation statement was released on May 2, 2023.

Wsh Services Ltd is a small-sized vehicle operator with the licence number OB1092585. The firm has one transport operating centre in the country. In their subsidiary in Otley on Yorkgate, 4 machines and 2 trailers are available.

Zoe H. and Wayne H. are registered as the firm's directors and have been managing the firm for 17 years. To help the directors in their tasks, this specific business has been utilizing the skillset of Zoe H. as a secretary since the appointment on 2007-09-14.

Financial data based on annual reports

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	2019-09-30	2020-09-30	2021-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 884	26 066	88 465	177 789	168 761	177 176

Balance Sheet
Cash Bank On Hand										50 652	17 275
Current Assets	40 481	74 434	164 798	155 407	132 190	151 676	151 010	120 695	162 244	241 703	266 442
Debtors	26 479	44 330	113 233	78 252	76 462	115 677				192 755	249 167
Net Assets Liabilities						202 357	203 897	179 374	190 338	175 364	235 595
Other Debtors										55 955	72 836
Property Plant Equipment										165 576	371 178
Cash Bank In Hand	13 827	29 920	51 381	76 969	55 728	35 999
Intangible Fixed Assets	30 000	25 000	20 000	15 000	10 000	5 000
Net Assets Liabilities Including Pension Asset Liability	-6 884	26 066	88 465	177 789	168 761	177 176
Stocks Inventory	175	184	184	186
Tangible Fixed Assets	53 526	58 536	64 583	129 614	133 227	131 727

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-6 984	25 966	88 365	177 689	168 661	177 076
Shareholder Funds	-6 884	26 066	88 465	177 789	168 761	177 176

Other Financial Data
Accrued Liabilities										3 203	4 555
Accrued Liabilities Not Expressed Within Creditors Subtotal						-2 080	-2 146	-2 160	-2 250	-3 203
Accumulated Amortisation Impairment Intangible Assets										50 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment										460 450	583 857
Additions Other Than Through Business Combinations Property Plant Equipment											332 515
Average Number Employees During Period							5	9	8	8	8
Bank Borrowings										46 667	36 667
Creditors						25 155	80 816	92 307	75 526	91 211	219 449
Disposals Decrease In Depreciation Impairment Property Plant Equipment											-2 674
Disposals Property Plant Equipment											-3 506
Finance Lease Liabilities Present Value Total										36 425	182 782
Fixed Assets	83 526	83 536	84 583	144 614	143 227	136 727	211 510	231 419	208 731	165 576
Increase From Depreciation Charge For Year Property Plant Equipment											126 081
Intangible Assets Gross Cost										50 000	50 000
Net Current Assets Liabilities	11 031	22 760	36 109	88 710	85 913	90 786	75 349	42 422	59 383	132 458	154 390
Nominal Value Allotted Share Capital										100	100
Number Shares Issued Fully Paid										100	100
Other Creditors										1 087	1 224
Par Value Share		1	1	1	1	1					1
Prepayments										1 703	1 405
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						393	1 650	3 858	2 452	1 703
Property Plant Equipment Gross Cost										626 026	955 035
Provisions For Liabilities Balance Sheet Subtotal										31 459	70 524
Taxation Social Security Payable										66 901	27 894
Total Assets Less Current Liabilities	94 557	106 296	120 692	233 324	229 140	227 513	286 859	273 841	268 114	298 034	525 568
Total Borrowings										91 211	219 449
Trade Debtors Trade Receivables										135 097	174 926
Creditors Due After One Year	97 000	73 597	21 421	31 343	42 560	25 156
Creditors Due Within One Year	29 450	51 674	128 689	66 697	46 277	60 890
Instalment Debts Due After5 Years			503
Number Shares Allotted	100	100	100	100	100	100
Provisions For Liabilities Charges	4 441	6 633	10 806	24 192	17 819	25 181
Value Shares Allotted	100	100	100	100	100	100

Company staff

Zoe H.

Role: Secretary

Appointed: 14 September 2007

Latest update: 29 February 2024

Zoe H.

Role: Director

Appointed: 14 September 2007

Latest update: 29 February 2024

Wayne H.

Role: Director

Appointed: 14 September 2007

Latest update: 29 February 2024

People with significant control

Executives with significant control over the firm are: Wayne H. owns 1/2 or less of company shares. Zoe H. owns 1/2 or less of company shares.

Wayne H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Zoe H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 12 March 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	12 March 2013
Annual Accounts 27 May 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	27 May 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 April 2015
Annual Accounts 8 February 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	8 February 2016
Annual Accounts 17 February 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	17 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2013
Annual Accounts
End Date For Period Covered By Report	2021-09-30

Wsh Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zoe H.

Zoe H.

Wayne H.

Rwl Directors Limited

Rwl Registrars Limited

People with significant control

Wayne H.

Zoe H.

Accounts Documents

Company Vehicle Operator Data

Plantation Farm

Address

City

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No. of Vehicles

No. of Trailers

Company filings

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