BizStats
You are here: bizstats.co.uk > a-z index > W list > WA list > WAR list

Warisa Distribution Services Limited WIGAN

Warisa Distribution Services started in year 1992 as Private Limited Company with registration number 02767118. The Warisa Distribution Services company has been functioning successfully for 32 years now and its status is active. The firm's office is based in Wigan at Yard A Skull House Lane. Postal code: WN6 9DW.

At present there are 3 directors in the the company, namely Joyce M., John M. and Warren M.. In addition one secretary - Joyce M. - is with the firm. As of 30 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the WN5 8DH postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0284784 . It is located at Warisa Distribution Ltd, Leopold Street, Wigan with a total of 15 carsand 15 trailers.

Warisa Distribution Services Limited Address / Contact

Office Address Yard A Skull House Lane
Office Address2 Appley Bridge
Town Wigan
Post code WN6 9DW
Country of origin United Kingdom

Company Information / Profile

Registration Number 02767118
Date of Incorporation Tue, 24th Nov 1992
Industry Other service activities incidental to land transportation, n.e.c.
End of financial Year 30th April
Company age 32 years old
Account next due date Wed, 31st Jan 2024 (90 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Fri, 8th Dec 2023 (2023-12-08)
Last confirmation statement dated Thu, 24th Nov 2022

Company staff

Joyce M.

Position: Director

Appointed: 06 January 2016

Joyce M.

Position: Secretary

Appointed: 24 November 1992

John M.

Position: Director

Appointed: 24 November 1992

Warren M.

Position: Director

Appointed: 24 November 1992

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 24 November 1992

Resigned: 24 November 1992

People with significant control

The list of PSCs that own or have control over the company includes 1 name. As we found, there is John M. This PSC has 50,01-75% voting rights and has 50,01-75% shares.

John M.

Notified on 24 November 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-04-302012-04-302013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-30
Net Worth-21 415-134 091-126 639-31 79524 512170 634   
Balance Sheet
Cash Bank On Hand     233 140181 954179 163185 141
Current Assets276 484164 478172 973271 275307 748391 069439 763500 264505 320
Debtors276 141125 255160 587208 245173 368157 929157 809121 101120 179
Net Assets Liabilities     180 884324 594408 011436 555
Property Plant Equipment     50 253163 086532 955492 361
Cash Bank In Hand34339 22312 38663 030134 380233 140   
Net Assets Liabilities Including Pension Asset Liability-21 415-134 091-126 639-31 79524 512170 634   
Tangible Fixed Assets82 69062 31359 68560 63059 03750 250   
Reserves/Capital
Called Up Share Capital300300300300300300   
Profit Loss Account Reserve-21 715-134 391-126 939-32 09524 212170 334   
Shareholder Funds-21 415-134 091-126 639-31 79524 512170 634   
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal     -254 273-49 066-29 910-57 683
Accumulated Depreciation Impairment Property Plant Equipment     355 778362 785371 151415 245
Additions Other Than Through Business Combinations Property Plant Equipment      171 545450 0003 500
Administrative Expenses     79 943112 597  
Average Number Employees During Period     9999
Comprehensive Income Expense     146 122143 710  
Creditors     6 161229 189595 298503 443
Current Asset Investments      100 000200 000200 000
Depreciation Expense Property Plant Equipment     17 89958 721  
Disposals Decrease In Depreciation Impairment Property Plant Equipment      -51 713-35 279 
Disposals Property Plant Equipment      -51 705-71 765 
Distribution Costs     712 777692 294  
Gross Profit Loss     938 842948 601  
Increase From Depreciation Charge For Year Property Plant Equipment      58 72050 94244 094
Net Current Assets Liabilities-93 855-186 154-176 074-82 175-8 997130 634210 574-95 0341 877
Number Shares Issued Fully Paid     300300300300
Other Current Asset Investments Balance Sheet Subtotal      100 000200 000200 000
Par Value Share 11111111
Profit Loss     146 122143 710  
Profit Loss On Ordinary Activities Before Tax     146 122143 710  
Property Plant Equipment Gross Cost     406 031525 871904 106907 606
Total Assets Less Current Liabilities-11 165-123 841-116 389-21 54550 040180 884373 660437 921494 238
Director Remuneration     40 77540 92040 30242 405
Creditors Due After One Year  228 617 15 278    
Creditors Due Within One Year370 339350 632120 430353 450316 745260 435   
Fixed Assets82 69062 31359 68560 63059 03750 250   
Non-instalment Debts Due After5 Years  44 650      
Number Shares Allotted300300300300300300   
Provisions For Liabilities Charges10 25010 25010 25010 25010 25010 250   
Value Shares Allotted300300300300300300   

Transport Operator Data

Warisa Distribution Ltd
Address Leopold Street , Pemberton
City Wigan
Post code WN5 8DH
Vehicles 15
Trailers 15

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Officers
Total exemption full company accounts data drawn up to April 30, 2023
filed on: 7th, December 2023 		Free Download (6 pages)

Company search

Companies nearby - by postcode

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.