Wild Trailer Services started in year 2010 as Private Limited Company with registration number 07292078. The Wild Trailer Services company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Manchester at Manchester International Freight Terminal Westinghouse Road. Postal code: M17 1DP.
The company has 2 directors, namely Jonathan W., Barrie B.. Of them, Barrie B. has been with the company the longest, being appointed on 1 July 2012 and Jonathan W. has been with the company for the least time - from 1 July 2013. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Brian W. who worked with the the company until 25 June 2018.
This company operates within the M17 1DP postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1107215 . It is located at Manchester International Frieght Centre, Trafford Park, Manchester with a total of 4 carsand 4 trailers.
Office Address | Manchester International Freight Terminal Westinghouse Road |
Office Address2 | Trafford Park |
Town | Manchester |
Post code | M17 1DP |
Country of origin | United Kingdom |
Registration Number | 07292078 |
Date of Incorporation | Tue, 22nd Jun 2010 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th June |
Company age | 14 years old |
Account next due date | Sun, 31st Mar 2024 (28 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 6th Jul 2024 (2024-07-06) |
Last confirmation statement dated | Thu, 22nd Jun 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As BizStats established, there is Jonathan W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Jonathan W.
Notified on | 19 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 79 142 | 99 055 | 90 079 | 107 087 | 59 060 | 19 996 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 37 304 | 66 793 | 66 406 | 104 734 | 36 560 | 27 439 | |||||||
Cash Bank On Hand | 27 439 | 17 210 | |||||||||||
Current Assets | 173 168 | 209 222 | 228 273 | 252 973 | 203 800 | 160 918 | 167 769 | 131 868 | 112 606 | 181 571 | 181 397 | 162 314 | |
Debtors | 135 864 | 134 246 | 147 405 | 141 577 | 161 590 | 148 798 | |||||||
Other Debtors | 1 200 | 15 272 | 19 035 | 20 857 | 160 183 | ||||||||
Property Plant Equipment | 27 751 | 21 061 | |||||||||||
Stocks Inventory | 8 183 | 14 462 | 6 662 | 5 650 | 5 250 | ||||||||
Tangible Fixed Assets | 49 835 | 57 168 | 33 854 | 32 844 | 31 065 | 27 751 | |||||||
Total Inventories | 5 250 | 3 850 | |||||||||||
Trade Debtors | 135 864 | 134 246 | 135 194 | 126 305 | 142 555 | 127 941 | |||||||
Net Assets Liabilities | 26 903 | 8 583 | 20 166 | 18 412 | 15 042 | 1 876 | 34 893 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 79 142 | 99 055 | 90 079 | 107 087 | 59 060 | ||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 4 | 4 | 6 | 6 | 6 | 6 | |||||||
Profit Loss Account Reserve | 79 138 | 99 051 | 90 073 | 107 081 | 59 054 | 19 990 | |||||||
Shareholder Funds | 79 142 | 99 055 | 90 079 | 107 087 | 59 060 | 19 996 | |||||||
Other | |||||||||||||
Creditors Due Within One Year | 143 861 | 167 335 | 172 048 | 178 730 | 175 805 | 189 242 | |||||||
Finished Goods Goods For Resale | 5 250 | 3 850 | |||||||||||
Net Current Assets Liabilities | 29 307 | 41 887 | 56 225 | 74 243 | 27 995 | -7 755 | 20 901 | 21 840 | 13 076 | 7 474 | 9 981 | 18 003 | 58 469 |
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 6 | ||||||||||||
Number Shares Allotted | 4 | 4 | 6 | 6 | 6 | 6 | 6 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 4 | 4 | 6 | 6 | 6 | 6 | |||||||
Tangible Fixed Assets Additions | 29 803 | 10 690 | 11 458 | 16 187 | 8 696 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 60 715 | 78 518 | 59 358 | 70 816 | 81 203 | ||||||||
Tangible Fixed Assets Depreciation | 10 880 | 21 350 | 25 504 | 37 972 | 50 138 | 54 758 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 12 870 | 10 270 | 12 468 | 13 326 | 9 334 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 400 | 6 116 | 1 160 | -4 714 | |||||||||
Tangible Fixed Assets Disposals | 12 000 | 29 850 | 5 800 | 7 390 | |||||||||
Total Assets Less Current Liabilities | 79 142 | 99 055 | 90 079 | 107 087 | 59 060 | 19 996 | 41 962 | 20 835 | 25 940 | 24 152 | 22 458 | 6 386 | 27 984 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 15 059 | 5 194 | 5 774 | 5 740 | 7 416 | 8 262 | 6 909 | ||||||
Average Number Employees During Period | 10 | 9 | 8 | 8 | 10 | ||||||||
Creditors | 160 342 | 199 102 | 154 721 | 130 195 | 201 075 | 210 640 | 229 415 | ||||||
Fixed Assets | 49 835 | 57 168 | 33 854 | 32 844 | 31 065 | 21 061 | 42 675 | 39 016 | 31 626 | 32 439 | 24 389 | 30 485 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 20 325 | 9 493 | 9 777 | 10 115 | 9 523 | 11 240 | 8 632 | ||||||
Accruals Deferred Income Within One Year | 6 508 | 3 000 | 35 654 | 12 958 | 21 012 | ||||||||
Other Creditors Due Within One Year | 56 546 | 60 387 | 63 972 | 71 744 | 84 152 | ||||||||
Prepayments Accrued Income Current Asset | 11 011 | 15 272 | 19 035 | ||||||||||
Taxation Social Security Due Within One Year | 42 564 | 39 865 | 52 180 | 54 608 | 30 218 | ||||||||
Trade Creditors Within One Year | 38 243 | 64 083 | 20 242 | 39 420 | 40 423 |
Manchester International Frieght Centre | |
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Address | Trafford Park |
City | Manchester |
Post code | M17 1DP |
Vehicles | 4 |
Trailers | 4 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-06-30 filed on: 26th, March 2024 |
accounts | Free Download (3 pages) |
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