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A&D Wilkie Ltd WHITBY

A&D Wilkie started in year 2009 as Private Limited Company with registration number 06814209. The A&D Wilkie company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Whitby at 13 Mansfield Road. Postal code: CH65 6ST. Since Mon, 14th Feb 2022 A&D Wilkie Ltd is no longer carrying the name Driver Cpc North West.

The firm has 2 directors, namely Andrew W., Bernadette W.. Of them, Andrew W., Bernadette W. have been with the company the longest, being appointed on 9 February 2009. As of 3 June 2024, our data shows no information about any ex officers on these positions.

This company operates within the CH65 6ST postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1099699 . It is located at Wainwright & Sons Ltd, Stanney Mill Road, Chester with a total of 1 carsand 1 trailers.

A&D Wilkie Ltd Address / Contact

Office Address 13 Mansfield Road
Town Whitby
Post code CH65 6ST
Country of origin United Kingdom

Company Information / Profile

Registration Number 06814209
Date of Incorporation Mon, 9th Feb 2009
Industry Freight transport by road
End of financial Year 28th February
Company age 15 years old
Account next due date Sat, 30th Nov 2024 (180 days left)
Account last made up date Tue, 28th Feb 2023
Next confirmation statement due date Wed, 3rd Apr 2024 (2024-04-03)
Last confirmation statement dated Mon, 20th Mar 2023

Company staff

Andrew W.

Position: Director

Appointed: 09 February 2009

Bernadette W.

Position: Director

Appointed: 09 February 2009

People with significant control

The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats discovered, there is Andrew W. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Bernadette W. This PSC owns 25-50% shares.

Andrew W.

Notified on 6 April 2016
Nature of control: 25-50% shares

Bernadette W.

Notified on 6 April 2016
Nature of control: 25-50% shares

Company previous names

Driver Cpc North West February 14, 2022

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-02-282014-02-282015-02-282016-02-282017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-282024-02-29
Net Worth16 21916 94844 29564 125        
Balance Sheet
Cash Bank In Hand7 03020 93538 16557 005        
Cash Bank On Hand   57 00563 98841 38259 34168 87687 22685 92032 84012 104
Current Assets27 65637 95878 76195 78474 85767 12976 47295 599100 93696 18040 76818 994
Debtors20 62617 02340 59638 77910 86925 74717 13126 72313 71010 2607 9286 890
Net Assets Liabilities   64 12554 30057 71162 72380 756    
Net Assets Liabilities Including Pension Asset Liability16 21916 94844 29564 125        
Other Debtors   27 6453 07716 3534 77714 494    
Property Plant Equipment   11 7209 9107 4336 4194 8154 6105 2107 2715 454
Tangible Fixed Assets19 38314 53812 47311 720        
Reserves/Capital
Called Up Share Capital100100100100        
Profit Loss Account Reserve16 11916 84844 19564 025        
Shareholder Funds16 21916 94844 29564 125        
Other
Amount Specific Advance Or Credit Directors  27 88327 3516816 040      
Amount Specific Advance Or Credit Made In Period Directors   37 56833 87355 128      
Amount Specific Advance Or Credit Repaid In Period Directors   38 10061 15639 156      
Accumulated Depreciation Impairment Property Plant Equipment   19 93623 09625 57327 71429 31830 85532 59235 01536 832
Average Number Employees During Period    11222222
Creditors   9 07229 04615 73319 18918 93946 45927 6083 7915 530
Creditors Due After One Year17 18714 48211 7779 072        
Creditors Due Within One Year10 10418 44432 90031 963        
Finance Lease Liabilities Present Value Total   9 0729 071       
Increase From Depreciation Charge For Year Property Plant Equipment    3 1602 4772 1411 6061 5371 7372 4231 817
Net Current Assets Liabilities17 55219 51445 86163 82145 81151 39657 28375 94354 47768 57236 97713 464
Number Shares Allotted 100100100        
Other Creditors   11 6773 116321322319    
Other Taxation Social Security Payable   17 58216 85915 41218 86718 620    
Par Value Share 111        
Property Plant Equipment Gross Cost   31 65633 00633 00634 13334 13335 46537 80242 286 
Provisions For Liabilities Balance Sheet Subtotal   2 3441 4211 118979717    
Provisions For Liabilities Charges3 5292 6222 2622 344        
Share Capital Allotted Called Up Paid100100100100        
Tangible Fixed Assets Additions  2 0932 571        
Tangible Fixed Assets Cost Or Valuation26 99226 99229 08531 656        
Tangible Fixed Assets Depreciation7 60912 45416 61219 936        
Tangible Fixed Assets Depreciation Charged In Period 4 8454 1583 324        
Total Additions Including From Business Combinations Property Plant Equipment    1 350 1 127 1 3322 3374 484 
Total Assets Less Current Liabilities36 93534 05258 33475 54155 72158 82963 70280 75859 08781 88244 24818 918
Trade Debtors Trade Receivables   11 1347 7929 39412 35412 229    
Advances Credits Directors12 7217 77227 88327 351        
Advances Credits Made In Period Directors31 57434 65164 219         
Advances Credits Repaid In Period Directors33 60039 60044 108         

Transport Operator Data

Wainwright & Sons Ltd
Address Stanney Mill Road , Little Stanney
City Chester
Post code CH2 4HX
Vehicles 1
Trailers 1

Company filings

Filing category
Accounts Annual return Change of name Confirmation statement Incorporation Officers
Confirmation statement with no updates Mon, 20th Mar 2023
filed on: 2nd, April 2023 		Free Download (3 pages)

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