Founded in 2017, Wood Logistics & Lifting, classified under reg no. 10626990 is an active company. Currently registered at Wood Logistics & Lifting Ltd Owler Lane WF17 9BW, Batley the company has been in the business for seven years. Its financial year was closed on February 28 and its latest financial statement was filed on 28th February 2022.
The firm has 2 directors, namely Darren W., Paul W.. Of them, Darren W., Paul W. have been with the company the longest, being appointed on 17 February 2017. As of 10 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Wood Logistics & Lifting Ltd Owler Lane |
Office Address2 | Birstall |
Town | Batley |
Post code | WF17 9BW |
Country of origin | United Kingdom |
Registration Number | 10626990 |
Date of Incorporation | Fri, 17th Feb 2017 |
Industry | Operation of warehousing and storage facilities for land transport activities |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Thu, 30th Nov 2023 (193 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
Last confirmation statement dated | Fri, 5th May 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As we found, there is Darren W. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Paul W. This PSC owns 25-50% shares and has 25-50% voting rights.
Darren W.
Notified on | 21 April 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Paul W.
Notified on | 17 February 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 22 690 | 20 496 | 5 325 | 48 727 | 31 298 |
Current Assets | 369 503 | 349 404 | 334 468 | 381 937 | 575 172 |
Debtors | 339 515 | 328 908 | 322 485 | 325 853 | 493 600 |
Net Assets Liabilities | 104 149 | 140 023 | 133 747 | 130 277 | 300 223 |
Other Debtors | 24 218 | 21 301 | 8 466 | ||
Property Plant Equipment | 78 103 | 196 001 | 777 675 | 1 337 588 | 2 023 179 |
Total Inventories | 7 298 | 6 658 | 7 357 | 50 274 | |
Other | |||||
Accrued Liabilities Deferred Income | 25 150 | 6 856 | 18 095 | 22 545 | |
Accumulated Amortisation Impairment Intangible Assets | 320 | 912 | 1 503 | 2 095 | 2 686 |
Accumulated Depreciation Impairment Property Plant Equipment | 15 038 | 66 257 | 161 427 | 362 998 | |
Accumulated Depreciation Not Including Impairment Property Plant Equipment | 5 823 | 15 038 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 131 842 | 639 355 | 655 083 | 887 162 | |
Average Number Employees During Period | 14 | 13 | 12 | 12 | 15 |
Balances Amounts Owed To Related Parties | 31 304 | 15 045 | 25 045 | ||
Creditors | 39 482 | 68 856 | 458 343 | 996 818 | 1 224 314 |
Deferred Tax Liabilities | 13 277 | -99 | -85 036 | 72 058 | 94 093 |
Finance Lease Liabilities Present Value Total | 68 856 | 206 819 | 864 318 | 1 065 857 | |
Finance Lease Payments Owing Minimum Gross | -66 662 | -104 483 | -665 132 | ||
Fixed Assets | 83 697 | 201 003 | 782 086 | 1 341 407 | 2 026 407 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 8 689 | 3 827 | 103 | ||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 13 277 | 19 944 | 13 961 | 720 | |
Increase From Amortisation Charge For Year Intangible Assets | 592 | 591 | 592 | 591 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 580 | 47 652 | 95 170 | 15 808 | |
Intangible Assets | 5 594 | 5 002 | 4 411 | 3 819 | 3 228 |
Intangible Assets Gross Cost | 5 914 | 5 914 | 5 914 | 5 914 | |
Net Current Assets Liabilities | 73 211 | 41 097 | -142 814 | -142 254 | -407 777 |
Net Deferred Tax Liability Asset | 13 277 | 33 221 | 47 182 | ||
Number Shares Issued Fully Paid | 2 | 4 | 4 | 4 | |
Amounts Owed To Directors | 31 304 | 15 045 | |||
Bank Borrowings Overdrafts | 132 500 | 120 000 | |||
Corporation Tax Recoverable | 5 496 | ||||
Deferred Tax Liabilities Assumed | 47 182 | 72 058 | 94 093 | ||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 185 763 | ||||
Increase Decrease In Net Deferred Tax Liability From Changes In Tax Rates Or Laws | 22 755 | ||||
Other Creditors | 135 853 | 176 321 | 864 318 | 257 404 | |
Other Remaining Borrowings | 38 457 | ||||
Other Taxation Social Security Payable | 19 555 | 73 902 | |||
Pension Costs Defined Contribution Plan | 7 195 | 7 033 | |||
Prepayments Accrued Income | 25 078 | 3 508 | 8 925 | ||
Property Plant Equipment Gross Cost | 83 926 | 211 039 | 843 932 | 1 499 015 | 2 386 177 |
Provisions For Liabilities Balance Sheet Subtotal | -13 277 | -33 221 | -47 182 | 72 058 | 94 093 |
Total Assets Less Current Liabilities | 156 908 | 242 100 | 639 272 | 1 199 153 | 1 618 630 |
Trade Creditors Trade Payables | 78 583 | 67 731 | 88 842 | 232 189 | |
Trade Debtors Trade Receivables | 273 189 | 301 044 | 470 713 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 300 | 47 | |||
Other Disposals Property Plant Equipment | 4 729 | 6 462 | |||
Par Value Share | 1 | 1 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 13 277 | 33 221 | 47 182 | ||
Taxation Social Security Payable | 33 094 | 19 555 | |||
Useful Life Intangible Assets Years | 10 | 10 | |||
Balances Amounts Owed By Related Parties | 7 816 |
Type | Category | Free download | |
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AD01 |
Change of registered address from Wood Logistics & Lifting Ltd Owler Lane Birstall Batley WF17 9BW England on 7th December 2023 to Unit 1 Wide Lane Morley LS27 9BL filed on: 7th, December 2023 |
address | Free Download (1 page) |
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