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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
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