Founded in 2015, Wen-parker Logistics (UK), classified under reg no. 09807653 is an active company. Currently registered at The Annex TW15 3QN, Ashford the company has been in the business for nine years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
At the moment there are 3 directors in the the company, namely Mark G., Stuart M. and Keith S.. In addition one secretary - Donna S. - is with the firm. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | The Annex |
Office Address2 | 143 - 145 Stanwell Road |
Town | Ashford |
Post code | TW15 3QN |
Country of origin | United Kingdom |
Registration Number | 09807653 |
Date of Incorporation | Sat, 3rd Oct 2015 |
Industry | Cargo handling for air transport activities |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
Last confirmation statement dated | Sun, 6th Nov 2022 |
The register of persons with significant control who own or have control over the company is made up of 3 names. As BizStats discovered, there is Mark G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Stuart M. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Keith S., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark G.
Notified on | 6 November 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Stuart M.
Notified on | 6 November 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Keith S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -9 718 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 20 347 | ||||||
Cash Bank On Hand | 20 447 | 71 287 | 79 629 | 143 295 | 208 107 | 390 196 | 252 368 |
Current Assets | 100 394 | 260 495 | 230 078 | 288 203 | 402 594 | 800 357 | 538 064 |
Debtors | 79 947 | 189 208 | 150 449 | 144 908 | 194 487 | 410 161 | 285 696 |
Net Assets Liabilities | -9 624 | 18 577 | 93 951 | 163 221 | 186 531 | 353 142 | 357 622 |
Other Debtors | 32 811 | 7 700 | 11 644 | 11 142 | 13 687 | 89 172 | |
Property Plant Equipment | 3 850 | 4 435 | 4 274 | 4 969 | 3 734 | 2 800 | 11 371 |
Tangible Fixed Assets | 3 850 | ||||||
Reserves/Capital | |||||||
Profit Loss Account Reserve | -9 718 | ||||||
Shareholder Funds | -9 718 | ||||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 9 070 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 9 070 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 283 | 2 527 | 3 757 | 5 501 | 6 736 | 7 670 | 7 680 |
Average Number Employees During Period | 3 | 3 | 4 | 4 | 4 | 4 | |
Creditors | 113 868 | 245 499 | 139 589 | 129 007 | 50 000 | 449 483 | 189 653 |
Creditors Due Within One Year | 113 862 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 244 | 1 230 | 1 744 | 1 235 | 934 | 1 999 | |
Net Current Assets Liabilities | -13 568 | 14 996 | 90 489 | 159 196 | 233 450 | 350 874 | 348 411 |
Other Creditors | 29 048 | 34 618 | 20 707 | 22 335 | 19 469 | 26 484 | 21 798 |
Other Taxation Social Security Payable | 129 | 12 173 | 17 849 | 16 427 | 8 442 | 48 837 | 35 415 |
Property Plant Equipment Gross Cost | 5 133 | 6 962 | 8 031 | 10 470 | 10 470 | 10 470 | 19 051 |
Provisions For Liabilities Balance Sheet Subtotal | 854 | 812 | 944 | 653 | 532 | 2 160 | |
Tangible Fixed Assets Additions | 5 133 | ||||||
Tangible Fixed Assets Cost Or Valuation | 5 133 | ||||||
Tangible Fixed Assets Depreciation | 1 283 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 283 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 829 | 1 069 | 2 439 | 11 400 | |||
Total Assets Less Current Liabilities | -9 718 | 19 431 | 94 763 | 164 165 | 237 184 | 353 674 | 359 782 |
Trade Creditors Trade Payables | 84 691 | 207 177 | 101 033 | 90 245 | 141 233 | 374 162 | 132 440 |
Trade Debtors Trade Receivables | 79 947 | 156 397 | 142 749 | 133 264 | 183 345 | 396 474 | 196 524 |
Bank Borrowings Overdrafts | 50 000 | ||||||
Consideration Received For Shares Issued Specific Share Issue | 185 | 5 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 989 | ||||||
Disposals Property Plant Equipment | 2 819 | ||||||
Nominal Value Shares Issued Specific Share Issue | 1 | 1 | |||||
Number Shares Issued Fully Paid | 285 | 100 | 100 | ||||
Par Value Share | 1 | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-11-06 filed on: 20th, November 2023 |
confirmation statement | Free Download (5 pages) |
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