Wylie Transport Limited
Suite 4 Commercial Mews, 93-97 Main Street BT40 1HJ Larne
Number: NI629695
Incorporation date: 2015-03-02
Dissolution date: 2020-03-31
End of financial year: 26 September
Category: Private Limited Company
Status: Dissolved
Wylie Transport came into being in 2015 as a company enlisted under no NI629695, located at BT40 1HJ Larne at Suite 4 Commercial Mews, 93-97. Its last known status was dissolved. Wylie Transport had been operating on the market for 5 years.
This business had just one managing director: Philip W., who was appointed on 2nd March 2015.
Philip W. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2015-09-30 | 2016-09-30 | 2017-09-30 |
| Currency | |||
| Net Worth | 1 692 | 10 887 | |
| Balance Sheet | |||
| Cash Bank On Hand | 82 652 | 129 394 | |
| Current Assets | 90 361 | 114 469 | 166 956 |
| Debtors | 25 386 | 31 817 | 37 562 |
| Net Assets Liabilities | 10 887 | 6 550 | |
| Property Plant Equipment | 63 850 | 67 435 | |
| Cash Bank In Hand | 64 975 | 82 652 | |
| Net Assets Liabilities Including Pension Asset Liability | 1 944 | 10 887 | |
| Tangible Fixed Assets | 1 262 | 63 850 | |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | |
| Profit Loss Account Reserve | 1 592 | 10 787 | |
| Shareholder Funds | 1 692 | 10 887 | |
| Other Financial Data | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 914 | 4 669 | |
| Creditors | 165 862 | 225 668 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 755 | ||
| Net Current Assets Liabilities | 682 | -51 393 | -58 712 |
| Number Shares Issued Fully Paid | 100 | ||
| Par Value Share | 1 | 1 | |
| Property Plant Equipment Gross Cost | 65 764 | 72 104 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 570 | 2 173 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 340 | ||
| Total Assets Less Current Liabilities | 1 944 | 12 457 | 8 723 |
| Creditors Due Within One Year | 89 679 | 165 862 | |
| Fixed Assets | 1 262 | 63 850 | |
| Number Shares Allotted | 100 | ||
| Provisions For Liabilities Charges | 252 | 1 570 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | |
| Tangible Fixed Assets Additions | 1 619 | 69 562 | |
| Tangible Fixed Assets Cost Or Valuation | 1 619 | 65 764 | |
| Tangible Fixed Assets Depreciation | 357 | 1 914 | |
| Tangible Fixed Assets Depreciation Charged In Period | 357 | 1 557 | |
| Tangible Fixed Assets Disposals | 5 417 | ||
Role: Director
Appointed: 02 March 2015
Latest update: 17 July 2023
| Account next due date | 27 December 2019 |
| Account last made up date | 30 September 2017 |
| Confirmation statement next due date | 10 August 2020 |
| Confirmation statement last made up date | 27 July 2019 |
| Annual Accounts 18 December 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2015-03-02 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 18 December 2015 |
| Annual Accounts 22 June 2017 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 22 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-10-01 |
| End Date For Period Covered By Report | 2017-09-30 |
Drumbrughas North , Lisnaskea
Enniskillen
BT92 0QL
10
10
(1 page)