Wymondham Freight Services Limited in Wymondham, NR18 0PN

Description

Data updated on: 01-11-2023

1998 marks the founding of Wymondham Freight Services Limited, the company which is located at Wymondham Business Centre, 1 Town Green in Wymondham. This means it's been twenty six years Wymondham Freight Services has prospered in this business, as the company was founded on 1998/01/13. Its registered no. is 03491390 and the company area code is NR18 0PN. The enterprise's registered with SIC code 49410 meaning Freight transport by road. 2023-01-31 is the last time company accounts were filed.

We have a team of two directors running the following limited company at the moment, including Simon H. and Alysia H. who have been performing the directors responsibilities since 2018.

Executives who have control over the firm are as follows: Alysia H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	284 027	295 729	310 119	309 813	336 842

Balance Sheet
Cash Bank On Hand					257 610	197 504	178 680	144 455	144 104	134 873	114 917	67 001
Current Assets	350 820	342 475	374 727	346 960	367 748	287 699	252 280	217 091	191 493	176 069	162 588	120 799
Debtors	232 728	215 979	203 155	184 245	110 138	90 195	73 600	72 636	47 389	41 196	47 671	53 798
Net Assets Liabilities					336 843	309 314	283 840	252 579	247 122	230 054	210 024	110 459
Other Debtors					2 586	2 647	3 269	1 099	415	3 881	62	7 643
Property Plant Equipment					142 742	138 673	134 700	130 523	126 838	124 333	120 219	116 772
Cash Bank In Hand	118 092	126 496	171 572	162 715	257 610
Net Assets Liabilities Including Pension Asset Liability	284 027	295 729	310 119	309 813	336 842
Tangible Fixed Assets	191 493	196 532	187 326	177 299	142 742

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	283 927	295 629	310 019	309 713	336 742
Shareholder Funds	284 027	295 729	310 119	309 813	336 842

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					51 319	55 679	60 001	64 178	68 304	72 590	76 754	80 813
Additions Other Than Through Business Combinations Property Plant Equipment						291	349		441	1 781	50	612
Amounts Owed To Related Parties					5 140	1 582	2 225	19 952	765	1 214	1 681	80 450
Average Number Employees During Period					7	4	3	3	3	3	3	3
Creditors					172 643	116 175	102 399	94 430	70 646	69 603	72 161	127 112
Increase From Depreciation Charge For Year Property Plant Equipment						4 360	4 322	4 177	4 126	4 286	4 164	4 059
Net Current Assets Liabilities	120 049	122 880	138 837	141 181	195 104	171 524	149 881	122 661	120 847	106 466	90 427	-6 313
Nominal Value Allotted Share Capital						100	100	100	100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					20 769	3 104	349	380	358	947	458	1 017
Par Value Share					1		1	1	1	1	1	1
Prepayments											62
Property Plant Equipment Gross Cost					194 061	194 352	194 701	194 701	195 142	196 923	196 973	197 585
Provisions For Liabilities Balance Sheet Subtotal					1 004	883	741	605	563	745	622
Taxation Social Security Payable					19 947	4 834	6 486	2 329	8 840	8 418	8 452
Total Assets Less Current Liabilities	311 542	318 954	326 163	318 480	337 846	310 197	284 581	253 184	247 685	230 799	210 646	110 459
Trade Creditors Trade Payables					126 787	106 654	93 339	71 769	60 683	59 024	61 570	45 645
Trade Debtors Trade Receivables					107 552	87 548	70 331	71 537	46 974	37 315	47 609	46 155
Accruals Deferred Income		458
Creditors Due After One Year	20 667	14 467	8 267	2 067
Creditors Due Within One Year	230 771	233 320	235 890	205 779	172 644
Fixed Assets	191 493	196 532	187 326	177 299	142 742
Number Shares Allotted					100
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		13 725	2 279
Provisions For Liabilities Charges	6 848	8 758	7 777	6 600	1 004
Secured Debts		14 467	8 267
Share Capital Allotted Called Up Paid				100	100
Tangible Fixed Assets Additions		17 400	3 876		20 419
Tangible Fixed Assets Cost Or Valuation	235 200	252 600	251 465	251 465	194 061
Tangible Fixed Assets Depreciation	43 707	56 068	64 139	74 166	51 319
Tangible Fixed Assets Depreciation Charged In Period		12 361	11 239	10 027	4 484
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 168		27 331
Tangible Fixed Assets Disposals			5 011		77 823