Founded in 2004, Wicks Services, classified under reg no. 05287058 is an active company. Currently registered at C/o H Wicks (lindal) Limited LA14 4QR, Scarth Road the company has been in the business for twenty years. Its financial year was closed on January 31 and its latest financial statement was filed on 31st January 2023. Since 16th August 2012 Wicks Services Limited is no longer carrying the name Wicks Properties.
At the moment there are 2 directors in the the firm, namely Jayne W. and David W.. In addition one secretary - Jayne W. - is with the company. Currenlty, the firm lists one former director, whose name is William W. and who left the the firm on 25 September 2018. In addition, there is one former secretary - David W. who worked with the the firm until 28 June 2007.
Office Address | C/o H Wicks (lindal) Limited |
Office Address2 | Sowerby Woods Business Park |
Town | Scarth Road |
Post code | LA14 4QR |
Country of origin | United Kingdom |
Registration Number | 05287058 |
Date of Incorporation | Mon, 15th Nov 2004 |
Industry | Operation of warehousing and storage facilities for land transport activities |
Industry | Freight transport by road |
End of financial Year | 31st January |
Company age | 20 years old |
Account next due date | Thu, 31st Oct 2024 (169 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
Last confirmation statement dated | Tue, 15th Nov 2022 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Wicks Group Limited from Barrow In Furness, United Kingdom. This PSC is categorised as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Wicks Group Limited
Sowerby Woods Business Park Scarth Road, Barrow In Furness, Cumbria, LA14 4QR, United Kingdom
Legal authority | United Kingdom (England And Wales) |
Legal form | Limited By Shares |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 05680412 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Wicks Properties | August 16, 2012 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 159 756 | 194 716 | 104 296 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 83 313 | 86 967 | 3 816 | 1 | 1 | 1 | 35 087 | 55 247 | ||
Current Assets | 184 060 | 204 056 | 220 209 | 222 769 | 212 253 | 211 925 | 1 | 35 087 | 92 442 | |
Debtors | 138 348 | 95 389 | 136 896 | 135 802 | 208 437 | 211 924 | 37 195 | |||
Net Assets Liabilities | 1 | 18 995 | ||||||||
Other Debtors | 12 490 | |||||||||
Property Plant Equipment | 278 446 | |||||||||
Cash Bank In Hand | 45 712 | 108 667 | 83 313 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 159 656 | 194 616 | 104 196 | |||||||
Shareholder Funds | 159 756 | 194 716 | 104 296 | |||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 4 500 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 13 268 | |||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 291 714 | |||||||||
Amounts Owed By Related Parties | 208 437 | 211 924 | ||||||||
Amounts Owed To Group Undertakings | 100 000 | 100 000 | 35 000 | 35 000 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
Creditors | 107 602 | 100 300 | 100 000 | 35 086 | 173 635 | |||||
Deferred Tax Asset Debtors | 22 841 | |||||||||
Finance Lease Liabilities Present Value Total | 173 635 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 13 268 | |||||||||
Net Current Assets Liabilities | 115 167 | 111 953 | 111 925 | 1 | 1 | 1 | -85 816 | |||
Number Shares Issued Fully Paid | 100 | 100 | ||||||||
Other Creditors | 300 | 86 | 86 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Prepayments Accrued Income | 1 025 | |||||||||
Property Plant Equipment Gross Cost | 291 714 | |||||||||
Total Assets Less Current Liabilities | 159 756 | 194 716 | 104 296 | 1 | 192 630 | |||||
Trade Creditors Trade Payables | 74 400 | |||||||||
Trade Debtors Trade Receivables | 839 | |||||||||
Creditors Due Within One Year | 24 304 | 9 340 | 115 913 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st January 2023 filed on: 30th, October 2023 |
accounts | Free Download (11 pages) |
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