Wsh Logistics Limited is a private limited company located at Granta Lodge, 71 Graham Road, Malvern WR14 2JS. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-01-22, this 6-year-old company is run by 1 director.
Director Alec H., appointed on 22 January 2018.
The company is officially classified as "other transportation support activities" (Standard Industrial Classification: 52290).
The latest confirmation statement was sent on 2023-01-21 and the due date for the next filing is 2024-02-04. Furthermore, the annual accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | Granta Lodge |
| Office Address2 | 71 Graham Road |
| Town | Malvern |
| Post code | WR14 2JS |
| Country of origin | United Kingdom |
| Registration Number | 11163172 |
| Date of Incorporation | Mon, 22nd Jan 2018 |
| Industry | Other transportation support activities |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (78 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
| Last confirmation statement dated | Sat, 21st Jan 2023 |
Position: Director
Appointed: 22 January 2018
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Alec H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alec H.
| Notified on | 22 January 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 150 280 | 38 751 | 154 213 | ||
| Current Assets | 252 015 | 209 796 | 597 874 | 1 067 918 | 1 404 375 |
| Debtors | 209 796 | 442 331 | 1 023 607 | 1 244 251 | |
| Net Assets Liabilities | 28 407 | 70 634 | 135 299 | 345 964 | 506 464 |
| Other Debtors | 3 501 | 19 579 | 34 542 | 23 368 | |
| Property Plant Equipment | 270 149 | 908 125 | 2 372 424 | 3 542 913 | |
| Total Inventories | 5 263 | 5 560 | 5 911 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 60 905 | 146 087 | 348 340 | 794 431 | |
| Additional Provisions Increase From New Provisions Recognised | 15 604 | 49 577 | 88 971 | ||
| Average Number Employees During Period | 8 | 11 | 25 | 43 | |
| Bank Borrowings Overdrafts | 15 504 | 198 250 | 162 390 | 123 857 | |
| Creditors | 283 537 | 56 697 | 549 785 | 1 354 629 | 1 801 694 |
| Disposals Property Plant Equipment | 159 895 | 143 848 | |||
| Finance Lease Liabilities Present Value Total | 56 697 | 351 535 | 1 192 239 | 1 677 837 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 85 182 | 233 557 | 446 091 | ||
| Net Current Assets Liabilities | 31 522 | -182 584 | -190 506 | -589 719 | -1 063 672 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
| Other Creditors | 180 864 | 351 123 | 754 334 | 991 585 | |
| Other Taxation Social Security Payable | 31 565 | 55 495 | 121 273 | 180 690 | |
| Par Value Share | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 331 054 | 1 054 212 | 2 720 764 | 4 337 344 | |
| Provisions | 16 931 | 32 535 | 82 112 | 171 083 | |
| Provisions For Liabilities Balance Sheet Subtotal | 16 931 | 32 535 | 82 112 | 171 083 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 723 158 | 1 826 447 | 1 760 428 | ||
| Total Assets Less Current Liabilities | 28 407 | 87 565 | 717 619 | 1 782 705 | 2 479 241 |
| Trade Creditors Trade Payables | 21 891 | 141 767 | 248 308 | 467 848 | |
| Trade Debtors Trade Receivables | 206 295 | 422 752 | 989 065 | 1 220 883 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 31 304 | ||||
| Fixed Assets | 59 929 | 270 149 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 30th, January 2024 |
accounts | Free Download (9 pages) |
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