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Woolner Freight Limited WISBECH

Woolner Freight started in year 2003 as Private Limited Company with registration number 04833534. The Woolner Freight company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Wisbech at The New Barn 195 Smeeth Road. Postal code: PE14 8JB.

Currently there are 2 directors in the the company, namely Annabelle W. and Stephen W.. In addition one secretary - Elisabeth M. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the PE14 8JB postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1027023 . It is located at The New Barn, 195 Smeeth Road, Wisbech with a total of 16 carsand 6 trailers.

Woolner Freight Limited Address / Contact

Office Address The New Barn 195 Smeeth Road
Office Address2 Marshland St James Wisbech
Town Wisbech
Post code PE14 8JB
Country of origin United Kingdom

Company Information / Profile

Registration Number 04833534
Date of Incorporation Tue, 15th Jul 2003
Industry Freight transport by road
End of financial Year 31st August
Company age 21 years old
Account next due date Fri, 31st May 2024 (32 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Mon, 29th Jul 2024 (2024-07-29)
Last confirmation statement dated Sat, 15th Jul 2023

Company staff

Annabelle W.

Position: Director

Appointed: 17 November 2017

Stephen W.

Position: Director

Appointed: 15 July 2003

Elisabeth M.

Position: Secretary

Appointed: 15 July 2003

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 15 July 2003

Resigned: 15 July 2003

People with significant control

The list of PSCs that own or control the company includes 1 name. As BizStats researched, there is Stephen W. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.

Stephen W.

Notified on 1 June 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors
significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-08-312013-08-312014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth239 609248 172293 388306 316237 606       
Balance Sheet
Cash Bank On Hand    96 292155 64363 29789 31393 93585 933107 14685 231
Current Assets322 849363 227543 160399 330374 053355 470412 020461 718501 302449 851393 700422 573
Debtors192 042261 629389 621315 244270 261192 327341 223364 905389 867346 418269 054319 842
Net Assets Liabilities    237 606209 254198 474224 889274 684270 873277 222287 163
Other Debtors    17 79614 4653 00082 6263 172 8405 468
Property Plant Equipment    248 902277 065320 345220 050225 194244 335228 556274 931
Total Inventories    7 5007 5007 5007 5007 5007 5007 5007 500
Cash Bank In Hand123 30794 098146 03976 58696 292       
Net Assets Liabilities Including Pension Asset Liability239 609248 172293 388306 316237 606       
Stocks Inventory7 5007 5007 5007 5007 500       
Tangible Fixed Assets152 502163 151200 487255 391248 902       
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve239 509248 072293 288306 216237 506       
Shareholder Funds239 609248 172293 388306 316237 606       
Other
Total Fixed Assets Additions 50 967104 263141 660109 694       
Total Fixed Assets Cost Or Valuation360 307411 274494 662631 262652 906       
Total Fixed Assets Depreciation207 805248 123294 175375 871404 004       
Total Fixed Assets Depreciation Charge In Period 40 31859 18483 53080 270       
Total Fixed Assets Depreciation Disposals  -13 132-1 834-52 137       
Total Fixed Assets Disposals  -20 875-5 060-88 050       
Accumulated Depreciation Impairment Property Plant Equipment    404 004484 609559 261417 876468 227549 691583 627650 252
Additions Other Than Through Business Combinations Property Plant Equipment     124 518137 620 65 495100 60554 657126 500
Average Number Employees During Period    1818151212131413
Bank Borrowings Overdrafts       52 06810 590   
Corporation Tax Payable       5 65816 4623 9936 350 
Creditors    296 567301 076361 866263 517313 690294 481236 627268 401
Current Asset Investments        10 00010 00010 00010 000
Depreciation Rate Used For Property Plant Equipment     25252525252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment     9 38213 459212 7135 781 27 5429 852
Disposals Property Plant Equipment     15 75019 688241 68010 000 36 50013 500
Future Minimum Lease Payments Under Non-cancellable Operating Leases        15 00015 00015 00010 000
Increase From Depreciation Charge For Year Property Plant Equipment     89 98788 11171 32856 13281 46461 47876 477
Net Current Assets Liabilities121 710117 507149 016116 03677 48654 39450 154198 201187 612155 370157 073154 172
Other Creditors    135 330146 392117 83437 71171 81070 46471 03394 052
Other Taxation Social Security Payable    37 57052 71345 16552 51849 62563 35042 63426 979
Property Plant Equipment Gross Cost    652 906761 674879 606637 926693 421794 026812 183925 183
Taxation Including Deferred Taxation Balance Sheet Subtotal    45 22046 49358 83740 11841 43445 41042 74951 898
Total Assets Less Current Liabilities274 212280 658349 503371 427326 388331 459370 499418 251412 806399 705385 629429 103
Trade Creditors Trade Payables    123 667101 971198 867115 562165 203156 674116 610147 370
Trade Debtors Trade Receivables    252 465177 862338 223282 279386 695346 418268 214314 374
Advances Credits Directors   107 520102 743105 802      
Advances Credits Made In Period Directors    36 000       
Advances Credits Repaid In Period Directors    40 777       
Creditors Due After One Year Total Noncurrent Liabilities10 8334 68217 95219 89143 562       
Creditors Due Within One Year Total Current Liabilities201 139245 720394 144283 294296 567       
Fixed Assets152 502163 151200 487255 391248 902       
Provisions For Liabilities Charges23 77027 80438 16345 22045 220       
Tangible Fixed Assets Additions 50 967104 263141 660109 694       
Tangible Fixed Assets Cost Or Valuation360 307411 274494 662631 262652 906       
Tangible Fixed Assets Depreciation207 805248 123294 175375 871404 004       
Tangible Fixed Assets Depreciation Charge For Period 40 31859 18483 53080 270       
Tangible Fixed Assets Depreciation Disposals  -13 132-1 834-52 137       
Tangible Fixed Assets Disposals  -20 875-5 060-88 050       

Transport Operator Data

The New Barn
Address 195 Smeeth Road , St. Johns Fen End , Marshland St. James
City Wisbech
Post code PE14 8JB
Vehicles 16
Trailers 6

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to Thursday 31st August 2023
filed on: 2nd, November 2023 		Free Download (9 pages)

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