Company information:
Whb Logistics Limited (No: 02211840)
Address: 1 CLARENDON DRIVE, WYMBUSH, MILTON KEYNES, MK8 8DA, ENGLAND
Status: Active
Incorporated: 19-Jan-1988
Accounts Next Due: 30-Jun-2025
Next Confirmation Statement Due: 13-Apr-2025
Industry Class: 63990 - Other information service activities n.e.c.
Current Director: STEPHEN PETTEFER ( DOB: Jun-1953 From: May-1991 )
Current Director: ANNABEL LAVINIA PETTEFER ( DOB: Feb-1951 From: May-1991 )
Current Director: ANDREW OLIVER PETTEFER ( DOB: Apr-1984 From: Dec-2011 )
Current Director: ALISTAIR WILLIAM PETTEFER ( DOB: Nov-1986 From: Jul-2018 )
Current Secretary: STEPHEN PETTEFER ( DOB: Jun-1953 From: May-1991 )
Resigned Director: TREVOR MARTIN GALEA ( From: Jun-1999 To: Sep-2007 )
Resigned Director: REGINALD MCLEAN ( DOB: Mar-1943 From: May-2002 To: Mar-2004 )
Resigned Director: TRACEY MAXINE PLAISTED ( From: Jun-1999 To: Sep-2007 )
Persons of Significant Control:
Mr Steve Pettefer, 1 Clarendon Drive, Wymbush, Milton Keynes, MK8 8DA, England: Has significant influence or control, Has significant influence or control as a member of a firm (Notified: 2016-10-01)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 92,009 | 114,067 | 142,003 | 166,301 | 155,966 | 215,045 | 163,171 | 128,055 | 92009.0,114067.0,142003.0,166301.0,155966.0,215045.0,163171.0,128055 |
Fixed assets / Property, plant and equipment | 78,061 | 94,465 | 110,697 | 124,995 | 114,660 | 173,739 | 121,865 | 108,453 | 78061.0,94465.0,110697.0,124995.0,114660.0,173739.0,121865.0,108453 |
Fixed assets / Investments, fixed assets | 13,948 | 19,602 | 31,306 | 41,306 | 41,306 | 41,306 | 41,306 | 19,602 | 13948.0,19602.0,31306.0,41306.0,41306.0,41306.0,41306.0,19602 |
Fixed assets / Investments, fixed assets / Investments in group undertakings | 13,948 | 19,602 | 19,602 | 19,602 | 19,602 | 19,602 | 19,602 | 19,602 | 13948.0,19602.0,19602.0,19602.0,19602.0,19602.0,19602.0,19602 |
Current assets | 693,271 | 693,421 | 781,292 | 764,608 | 712,919 | 1,067,530 | 1,368,756 | 1,246,488 | 693271.0,693421.0,781292.0,764608.0,712919.0,1067530.0,1368756.0,1246488 |
Current assets / Total inventories | 559 | 622 | 598 | 575 | 575 | 575 | 575 | 575 | 559.0,622.0,598.0,575.0,575.0,575.0,575.0,575 |
Current assets / Debtors | 576,343 | 512,751 | 570,895 | 432,418 | 389,184 | 823,164 | 1,069,365 | 609,823 | 576343.0,512751.0,570895.0,432418.0,389184.0,823164.0,1069365.0,609823 |
Current assets / Current asset investments / Investments in group undertakings | 13,948 | 19,602 | 19,602 | 19,602 | 19,602 | 19,602 | 19,602 | 19,602 | 13948.0,19602.0,19602.0,19602.0,19602.0,19602.0,19602.0,19602 |
Current assets / Cash at bank and on hand | 116,369 | 180,048 | 209,799 | 331,615 | 323,160 | 243,791 | 298,816 | 636,090 | 116369.0,180048.0,209799.0,331615.0,323160.0,243791.0,298816.0,636090 |
Net current assets (liabilities) | 271,602 | 330,609 | 380,567 | 409,560 | 440,633 | 519,043 | 722,475 | 779,877 | 271602.0,330609.0,380567.0,409560.0,440633.0,519043.0,722475.0,779877 |
Total assets less current liabilities | 363,611 | 444,676 | 522,570 | 575,861 | 596,599 | 734,088 | 885,646 | 907,932 | 363611.0,444676.0,522570.0,575861.0,596599.0,734088.0,885646.0,907932 |
Provisions for liabilities, balance sheet subtotal | 8,362 | 14,320 | 14,389 | 10,408 | 10,492 | 23,474 | 17,294 | 16,245 | 8362.0,14320.0,14389.0,10408.0,10492.0,23474.0,17294.0,16245 |
Net assets (liabilities) | 341,427 | 406,663 | 489,945 | 543,115 | 579,242 | 641,310 | 812,812 | 867,932 | 341427.0,406663.0,489945.0,543115.0,579242.0,641310.0,812812.0,867932 |
Equity / share capital and reserves | 341,427 | 406,663 | 489,945 | 543,115 | 579,242 | 641,310 | 812,812 | 867,932 | 341427.0,406663.0,489945.0,543115.0,579242.0,641310.0,812812.0,867932 |