Wold Plant Services started in year 1989 as Private Limited Company with registration number 02335103. The Wold Plant Services company has been functioning successfully for thirty five years now and its status is active. The firm's office is based in Howden at Brow Lane. Postal code: DN14 7XH.
There is a single director in the company at the moment - Allan S., appointed on 24 June 1991. In addition, a secretary was appointed - Deborah S., appointed on 30 November 2004. As of 9 May 2024, there was 1 ex director - Jean S.. There were no ex secretaries.
This company operates within the DN14 7XH postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0219713 . It is located at Wold Plant Services Ltd, Brow Lane, Goole with a total of 6 carsand 1 trailers. It has two locations in the UK.
| Office Address | Brow Lane |
| Office Address2 | Balkholme |
| Town | Howden |
| Post code | DN14 7XH |
| Country of origin | United Kingdom |
| Registration Number | 02335103 |
| Date of Incorporation | Fri, 13th Jan 1989 |
| Industry | Freight transport by road |
| Industry | Renting and leasing of construction and civil engineering machinery and equipment |
| End of financial Year | 31st March |
| Company age | 35 years old |
| Account next due date | Sun, 31st Dec 2023 (130 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
| Last confirmation statement dated | Thu, 8th Jun 2023 |
Position: Secretary
Appointed: 30 November 2004
Position: Director
Appointed: 24 June 1991
The list of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Allan S. The abovementioned PSC and has 50,01-75% shares.
Allan S.
| Notified on | 7 June 2017 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Net Worth | 253 869 | 249 573 | 242 359 | 251 811 | 253 962 | 326 198 | ||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 99 892 | 39 793 | 42 038 | 30 088 | 26 891 | 59 514 | ||
| Cash Bank On Hand | 110 937 | 111 817 | ||||||
| Current Assets | 197 284 | 112 609 | 100 653 | 82 546 | 78 391 | 161 111 | 179 168 | 251 989 |
| Debtors | 97 392 | 72 821 | 58 615 | 52 458 | 51 500 | 101 597 | 68 231 | 140 172 |
| Net Assets Liabilities | 360 561 | 410 142 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 253 869 | 249 578 | 242 359 | 251 811 | 253 962 | 326 198 | ||
| Property Plant Equipment | 255 997 | 284 245 | 319 465 | |||||
| Tangible Fixed Assets | 349 596 | 322 703 | 292 254 | 277 577 | 278 473 | 255 997 | ||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 253 769 | 249 473 | 242 259 | 251 711 | 253 862 | 326 098 | ||
| Shareholder Funds | 253 869 | 249 573 | 242 359 | 251 811 | 253 962 | 326 198 | ||
| Other | ||||||||
| Accruals Deferred Income | 5 227 | 5 227 | 5 227 | 5 227 | 5 227 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 389 899 | 418 398 | 437 523 | |||||
| Average Number Employees During Period | 3 | 5 | ||||||
| Bank Borrowings Overdrafts | 15 696 | |||||||
| Creditors | 57 754 | 30 428 | ||||||
| Creditors Due After One Year | 125 275 | 91 336 | 57 196 | 36 738 | 29 953 | 23 087 | ||
| Creditors Due Within One Year | 162 509 | 89 176 | 88 125 | 66 347 | 67 722 | 67 823 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 833 | |||||||
| Disposals Property Plant Equipment | 25 000 | 28 349 | ||||||
| Finance Lease Liabilities Present Value Total | 42 058 | 30 428 | ||||||
| Fixed Assets | 284 245 | 279 915 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 28 499 | 32 958 | ||||||
| Investments Fixed Assets | -39 550 | |||||||
| Net Current Assets Liabilities | 34 775 | 23 433 | 12 528 | 16 199 | 10 669 | 93 288 | 134 070 | 160 655 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||
| Other Creditors | 1 950 | 5 372 | ||||||
| Other Loans Classified Under Investments | -39 550 | |||||||
| Other Taxation Social Security Payable | 13 043 | 46 508 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 645 896 | 702 643 | 756 988 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Tangible Fixed Assets Additions | 11 500 | 415 | 11 717 | 28 349 | ||||
| Tangible Fixed Assets Cost Or Valuation | 637 915 | 605 415 | 605 830 | 617 547 | 645 896 | |||
| Tangible Fixed Assets Depreciation | 288 319 | 282 712 | 313 576 | 339 970 | 367 423 | 389 899 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 28 433 | 30 864 | 26 394 | 27 453 | 22 476 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 34 040 | |||||||
| Tangible Fixed Assets Disposals | 44 000 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 81 747 | 52 540 | ||||||
| Total Assets Less Current Liabilities | 384 371 | 346 141 | 304 782 | 293 776 | 289 142 | 349 285 | 418 315 | 440 570 |
| Trade Creditors Trade Payables | 17 730 | 27 079 | ||||||
| Trade Debtors Trade Receivables | 68 231 | 140 172 | ||||||
| Wold Plant Services Ltd | |
|---|---|
| Address | Brow Lane , Balkholme |
| City | Goole |
| Post code | DN14 7XH |
| Vehicles | 2 |
| Wold Plant Services Ltd | |
| Address | Gibson Lane , Melton |
| City | North Ferriby |
| Post code | HU14 3HH |
| Vehicles | 4 |
| Trailers | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 21st, December 2023 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy