Ws Services Hull Limited is a private limited company that can be found at 12 Pavement, Pocklington, York YO42 2AX. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-02-23, this 6-year-old company is run by 1 director.
Director Dennis Y., appointed on 13 January 2021.
The company is officially classified as "freight transport by road" (SIC code: 49410), "maintenance and repair of motor vehicles" (SIC: 45200).
The last confirmation statement was sent on 2023-06-30 and the date for the subsequent filing is 2024-07-14. Moreover, the annual accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
| Office Address | 12 Pavement |
| Office Address2 | Pocklington |
| Town | York |
| Post code | YO42 2AX |
| Country of origin | United Kingdom |
| Registration Number | 11223317 |
| Date of Incorporation | Fri, 23rd Feb 2018 |
| Industry | Freight transport by road |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Thu, 30th Nov 2023 (141 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Director
Appointed: 13 January 2021
The register of PSCs who own or control the company is made up of 4 names. As BizStats discovered, there is Dennis Y. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is Charlotte S. This PSC owns 75,01-100% shares. The third one is Wayne S., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Dennis Y.
| Notified on | 7 July 2021 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors |
Charlotte S.
| Notified on | 27 May 2020 |
| Ceased on | 7 July 2021 |
| Nature of control: |
75,01-100% shares |
Wayne S.
| Notified on | 23 February 2018 |
| Ceased on | 27 May 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Wayne S.
| Notified on | 1 March 2018 |
| Ceased on | 27 May 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 186 | 34 860 | 2 877 | ||
| Current Assets | 1 889 | 1 296 | 2 915 | 151 435 | 73 686 |
| Debtors | 2 729 | 116 575 | 70 809 | ||
| Net Assets Liabilities | 1 161 | -7 390 | -7 390 | 22 470 | -119 975 |
| Other Debtors | 2 729 | 57 253 | 12 681 | ||
| Property Plant Equipment | 6 300 | 3 150 | 12 500 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 300 | 9 450 | 16 767 | ||
| Average Number Employees During Period | 2 | 2 | 7 | 7 | |
| Bank Borrowings Overdrafts | 50 000 | 43 750 | |||
| Corporation Tax Payable | 5 360 | ||||
| Corporation Tax Recoverable | 5 360 | ||||
| Creditors | 10 178 | 14 105 | 14 105 | 64 223 | 50 273 |
| Fixed Assets | 9 450 | 6 300 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 150 | 7 317 | |||
| Net Current Assets Liabilities | -8 289 | 415 | 415 | 83 543 | -82 202 |
| Other Creditors | 2 500 | 14 223 | 6 523 | ||
| Other Taxation Social Security Payable | 42 230 | 67 791 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 619 | ||||
| Property Plant Equipment Gross Cost | 12 600 | 12 600 | 29 267 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 16 667 | ||||
| Total Assets Less Current Liabilities | 1 161 | 6 715 | 6 715 | 86 693 | -69 702 |
| Trade Creditors Trade Payables | 14 105 | 17 552 | 40 251 | ||
| Trade Debtors Trade Receivables | 59 322 | 52 768 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from 12 Pavement Pocklington York YO42 2AX England to First Floor Lowgate House Lowgate Hull East Riding of Yorkshire HU1 1EL on 2024-02-05 filed on: 5th, February 2024 |
address | Free Download (2 pages) |
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