Wick Transport Services Limited in Waterton BRIDGEND

Wick Transport Services Limited BRIDGEND

Wick Transport Services started in year 1971 as Private Limited Company with registration number 01015207. The Wick Transport Services company has been functioning successfully for 53 years now and its status is active. The firm's office is based in Bridgend at Waterton Lane. Postal code: CF31 3YY.

Currently there are 2 directors in the the firm, namely Vanessa L. and Philip J.. In addition one secretary - Charlotte J. - is with the company. As of 15 May 2024, there were 2 ex directors - Sara J., Anthony J. and others listed below. There were no ex secretaries.

Wick Transport Services Limited Address / Contact

Office Address	Waterton Lane
Office Address2	Waterton
Town	Bridgend
Post code	CF31 3YY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01015207
Date of Incorporation	Tue, 22nd Jun 1971
Industry	Renting and leasing of cars and light motor vehicles
End of financial Year	30th June
Company age	53 years old
Account next due date	Sun, 31st Mar 2024 (45 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Fri, 30th Aug 2024 (2024-08-30)
Last confirmation statement dated	Wed, 16th Aug 2023

Company staff

Charlotte J.

Position: Secretary

Appointed: 24 July 2014

Vanessa L.

Position: Director

Appointed: 28 May 1996

Philip J.

Position: Director

Appointed: 16 August 1991

Sara J.

Position: Director

Appointed: 16 August 1991

Resigned: 24 July 2014

Anthony J.

Position: Director

Appointed: 16 August 1991

Resigned: 24 July 2014

People with significant control

The register of PSCs that own or have control over the company is made up of 1 name. As BizStats established, there is Philip J. The abovementioned PSC has significiant influence or control over this company,.

Philip J.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30
Net Worth	224 006	214 665	216 262	263 984	269 690	277 457

Balance Sheet
Current Assets	182 111	164 371	198 801	198 205	230 088	223 578	210 039
Net Assets Liabilities						277 457	307 272
Debtors	182 111	164 371	198 801	198 205	230 088
Net Assets Liabilities Including Pension Asset Liability	224 006	214 665	216 262	263 984	269 690	277 457
Other Debtors	169 993	160 778	191 053	183 508	212 721
Tangible Fixed Assets	559 226	545 999	590 808	669 663	934 318
Trade Debtors	12 118	3 593	7 748	11 899	17 367

Reserves/Capital
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	219 503	210 162	211 759	259 481	265 187
Shareholder Funds	224 006	214 665	216 262	263 984	269 690	277 457

Other
Creditors						383 616	400 400
Fixed Assets	559 226	545 999	590 808	669 663	934 318	988 500	1 086 566
Net Current Assets Liabilities	-110 803	-78 527	-14 507	-42 362	-179 908	-160 038	-190 361
Provisions For Liabilities Balance Sheet Subtotal						55 060	58 749
Total Assets Less Current Liabilities	448 423	467 472	576 301	627 301	754 410	828 462	896 205
Accruals Deferred Income					52 393	55 060
Bank Borrowings Overdrafts	43 061	114 258	22 353	76 586	96 110
Commitments Under Non-cancellable Operating Leases Total	10 800	10 800
Creditors Due After One Year	193 024	224 383	322 337	313 013	432 327	495 945
Creditors Due Within One Year	292 914	242 898	213 308	240 567	409 996	383 616
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000
Obligations Under Finance Lease Hire Purchase Contracts After One Year	125 688	80 545	180 798	199 930	322 797
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	96 376	92 260	155 537	122 246	259 820
Other Creditors After One Year		83 984	81 617	67 194	70 927
Other Creditors Due Within One Year	133 421	8 392	18 796	25 352	44 411
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset				2 798
Profit Loss For Period			15 997
Provisions For Liabilities Charges		28 424	37 702	50 304	52 393
Revaluation Reserve	3 503	3 503	3 503	3 503	3 503
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions					548 851
Tangible Fixed Assets Cost Or Valuation	943 644	984 557	1 024 136	1 143 354	1 469 171
Tangible Fixed Assets Depreciation	384 418	438 558	433 328	473 691	534 853
Tangible Fixed Assets Depreciation Charged In Period					230 258
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					169 096
Tangible Fixed Assets Disposals					223 034
Taxation Social Security Due Within One Year	17 976	23 513	5 760	10 411	1 159
Trade Creditors Within One Year	2 080	4 475	10 862	5 972	8 496

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/06/30 filed on: 27th, March 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/06/30 filed on: 27th, March 2023	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/06/30 filed on: 30th, March 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/06/30 filed on: 22nd, March 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/06/30 filed on: 28th, January 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/06/30 filed on: 27th, March 2019	accounts	Free Download (9 pages)
AA	Accounts for a micro company for the period ending on 2017/06/30 filed on: 14th, February 2018	accounts	Free Download (6 pages)
AA	Accounts for a micro company for the period ending on 2016/06/30 filed on: 17th, March 2017	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2015/06/30 filed on: 14th, March 2016	accounts	Free Download (11 pages)
AA	Data of total exemption small company accounts made up to 2014/06/30 filed on: 23rd, March 2015	accounts	Free Download (12 pages)
AA	Data of total exemption small company accounts made up to 2013/06/30 filed on: 25th, February 2014	accounts	Free Download (12 pages)
AA	Data of total exemption small company accounts made up to 2012/06/30 filed on: 4th, March 2013	accounts	Free Download (12 pages)
AA	Data of total exemption small company accounts made up to 2011/06/30 filed on: 24th, November 2011	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2010/06/30 filed on: 19th, October 2010	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2009/06/30 filed on: 22nd, September 2009	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2008/06/30 filed on: 27th, October 2008	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2007/06/30 filed on: 9th, October 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2007/06/30 filed on: 9th, October 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2006/06/30 filed on: 9th, May 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2006/06/30 filed on: 9th, May 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2005/06/30 filed on: 26th, October 2005	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2005/06/30 filed on: 26th, October 2005	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2004/06/30 filed on: 4th, April 2005	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2004/06/30 filed on: 4th, April 2005	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2003/06/30 filed on: 22nd, April 2004	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2003/06/30 filed on: 22nd, April 2004	accounts	Free Download (6 pages)
AA	Small company accounts made up to 2002/06/30 filed on: 5th, March 2003	accounts	Free Download (6 pages)
AA	Small company accounts made up to 2002/06/30 filed on: 5th, March 2003	accounts	Free Download (6 pages)
AA	Small company accounts made up to 2001/06/30 filed on: 2nd, February 2002	accounts	Free Download (6 pages)
AA	Small company accounts made up to 2001/06/30 filed on: 2nd, February 2002	accounts	Free Download (6 pages)
AA	Small company accounts made up to 2000/06/30 filed on: 31st, January 2001	accounts	Free Download (6 pages)
AA	Small company accounts made up to 2000/06/30 filed on: 31st, January 2001	accounts	Free Download (6 pages)
AA	Small company accounts made up to 1999/06/30 filed on: 2nd, March 2000	accounts	Free Download (6 pages)
AA	Small company accounts made up to 1999/06/30 filed on: 2nd, March 2000	accounts	Free Download (6 pages)
AA	Small company accounts made up to 1998/06/30 filed on: 5th, May 1999	accounts	Free Download (4 pages)
AA	Small company accounts made up to 1998/06/30 filed on: 5th, May 1999	accounts	Free Download (4 pages)
AA	Small company accounts made up to 1997/06/30 filed on: 20th, October 1997	accounts	Free Download (4 pages)
AA	Small company accounts made up to 1997/06/30 filed on: 20th, October 1997	accounts	Free Download (4 pages)
AA	Small company accounts made up to 1996/06/30 filed on: 26th, October 1996	accounts	Free Download (5 pages)
AA	Small company accounts made up to 1996/06/30 filed on: 26th, October 1996	accounts	Free Download (5 pages)
AA	Small company accounts made up to 1995/06/30 filed on: 11th, October 1995	accounts	Free Download (5 pages)
AA	Small company accounts made up to 1995/06/30 filed on: 11th, October 1995	accounts	Free Download (5 pages)
AA	Small company accounts made up to 1994/06/30 filed on: 3rd, October 1994	accounts	Free Download
AA	Small company accounts made up to 1994/06/30 filed on: 3rd, October 1994	accounts
AA	Small company accounts made up to 1993/06/30 filed on: 24th, September 1993	accounts	Free Download
AA	Small company accounts made up to 1993/06/30 filed on: 24th, September 1993	accounts
AA	Small company accounts made up to 1992/06/30 filed on: 4th, September 1992	accounts
AA	Small company accounts made up to 1992/06/30 filed on: 4th, September 1992	accounts	Free Download
AA	Small company accounts made up to 1991/06/30 filed on: 13th, September 1991	accounts
AA	Small company accounts made up to 1991/06/30 filed on: 13th, September 1991	accounts	Free Download
AA	Small company accounts made up to 1990/06/30 filed on: 22nd, November 1990	accounts	Free Download
AA	Small company accounts made up to 1990/06/30 filed on: 22nd, November 1990	accounts
AA	Small company accounts made up to 1989/06/30 filed on: 2nd, November 1989	accounts
AA	Small company accounts made up to 1989/06/30 filed on: 2nd, November 1989	accounts	Free Download
AA	Small company accounts made up to 1988/06/30 filed on: 23rd, September 1988	accounts	Free Download
AA	Small company accounts made up to 1988/06/30 filed on: 23rd, September 1988	accounts
AA	Small company accounts made up to 1987/06/30 filed on: 27th, October 1987	accounts
AA	Small company accounts made up to 1987/06/30 filed on: 27th, October 1987	accounts	Free Download
AA	Small company accounts made up to 1986/06/30 filed on: 4th, November 1986	accounts
AA	Small company accounts made up to 1986/06/30 filed on: 4th, November 1986	accounts	Free Download

Wick Transport Services Limited BRIDGEND

Wick Transport Services Limited Address / Contact

Company Information / Profile

Company staff

Charlotte J.

Vanessa L.

Philip J.

Sara J.

Anthony J.

People with significant control

Annual reports financial information

Company filings

Company search

Advertisements

Companies nearby

Contact us