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Wilmore Transport Limited GAINSBOROUGH

Wilmore Transport Limited was dissolved on 2023-08-22. Wilmore Transport was a private limited company that was located at Summerbeck, The Green, Waddingham, Gainsborough, DN21 4SX, Lincolnshire. Its total net worth was valued to be -7348 pounds, while the fixed assets belonging to the company totalled up to 82456 pounds. This company (formed on 2007-12-13) was run by 2 directors and 1 secretary.
Director Allison W. who was appointed on 13 December 2007.
Director Paul W. who was appointed on 13 December 2007.
Moving on to the secretaries, we can name: Allison W. appointed on 13 December 2007.

The company was officially classified as "freight transport by road" (49410). The most recent confirmation statement was filed on 2022-12-13 and last time the statutory accounts were filed was on 31 December 2021. 2015-12-13 is the date of the last annual return.

Wilmore Transport Limited Address / Contact

Office Address Summerbeck, The Green
Office Address2 Waddingham
Town Gainsborough
Post code DN21 4SX
Country of origin United Kingdom

Company Information / Profile

Registration Number 06453001
Date of Incorporation Thu, 13th Dec 2007
Date of Dissolution Tue, 22nd Aug 2023
Industry Freight transport by road
End of financial Year 31st December
Company age 16 years old
Account next due date Sat, 30th Sep 2023
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Wed, 27th Dec 2023
Last confirmation statement dated Tue, 13th Dec 2022

Company staff

Allison W.

Position: Director

Appointed: 13 December 2007

Allison W.

Position: Secretary

Appointed: 13 December 2007

Paul W.

Position: Director

Appointed: 13 December 2007

People with significant control

Paul W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Allison W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-31
Net Worth14 52719 49626 47648 755       
Balance Sheet
Current Assets37 79653 34434 82094 970103 987183 554133 141153 402177 009153 373131 429
Net Assets Liabilities    98 488148 719129 118108 77698 15363 46065 959
Cash Bank In Hand11 44023 51814 56063 272       
Debtors26 14829 62120 02630 378       
Intangible Fixed Assets21 87518 37514 87511 375       
Net Assets Liabilities Including Pension Asset Liability14 52719 49626 47648 755       
Stocks Inventory2082052341 320       
Tangible Fixed Assets60 58145 43591 037146 115       
Reserves/Capital
Called Up Share Capital2222       
Profit Loss Account Reserve14 52519 49426 47448 753       
Shareholder Funds14 52719 49626 47648 755       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal    -1 614-1 000-1 000-500-500-1 500-1 500
Average Number Employees During Period     778889
Creditors    47 20058 44788 37476 73567 06725 02814 495
Fixed Assets82 45663 810105 912157 490184 934211 970314 144309 172315 647236 732223 408
Net Current Assets Liabilities-50 964-36 709-56 232-79 281-37 632-3 804-95 652-123 161-149 927-146 744-141 454
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal    6 4482 4752 3252 6103 2532 2071 486
Total Assets Less Current Liabilities31 49227 10149 68078 209147 302208 166218 492186 011165 72089 98881 954
Creditors Due After One Year6 667 4 997231       
Creditors Due Within One Year88 76090 05391 052174 251       
Intangible Fixed Assets Aggregate Amortisation Impairment13 12516 62520 12523 625       
Intangible Fixed Assets Amortisation Charged In Period 3 5003 5003 500       
Intangible Fixed Assets Cost Or Valuation35 00035 00035 000        
Number Shares Allotted 222       
Par Value Share 111       
Provisions For Liabilities Charges10 2987 60518 20729 223       
Secured Debts16 6676 6675 7642 998       
Share Capital Allotted Called Up Paid2222       
Tangible Fixed Assets Additions  107 87986 815       
Tangible Fixed Assets Cost Or Valuation90 31990 319108 649195 464       
Tangible Fixed Assets Depreciation29 73844 88417 61249 349       
Tangible Fixed Assets Depreciation Charged In Period 15 14617 15331 737       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  44 425        
Tangible Fixed Assets Disposals  89 549        

Transport Operator Data

Tarmac Limited
Address Dawes Lane
City Scunthorpe
Post code DN16 1XH
Vehicles 4

Company filings

Filing category
Accounts Annual return Confirmation statement Dissolution Gazette Incorporation Officers
Final Gazette dissolved via voluntary strike-off
filed on: 22nd, August 2023 		Free Download (1 page)

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