A T W Transport started in year 2001 as Private Limited Company with registration number SC217667. The A T W Transport company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Avonbridge at Millwood, Manse Brae. Postal code: FK1 2LU.
There is a single director in the firm at the moment - Andrew W., appointed on 1 January 2002. In addition, a secretary was appointed - Nicola W., appointed on 1 January 2002. As of 15 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the FK1 2LU postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1012760 . It is located at Unit 5c, Bandeath Industrial Estate, Stirling with a total of 8 carsand 8 trailers.
Office Address | Millwood, Manse Brae |
Office Address2 | Falkirk Road |
Town | Avonbridge |
Post code | FK1 2LU |
Country of origin | United Kingdom |
Registration Number | SC217667 |
Date of Incorporation | Mon, 2nd Apr 2001 |
Industry | Freight transport by road |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th April |
Company age | 23 years old |
Account next due date | Fri, 31st Jan 2025 (261 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
Last confirmation statement dated | Wed, 25th Jan 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As we identified, there is Andrew W. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Nicola W. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew W.
Notified on | 17 March 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Nicola W.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 6 440 | 10 786 | 39 955 | 62 411 | 58 828 | 54 837 | ||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 20 637 | 20 447 | 42 265 | 10 718 | 164 500 | 147 751 | 133 547 | |||||
Current Assets | 40 463 | 41 481 | 76 108 | 74 129 | 76 367 | 74 094 | 92 495 | 104 985 | 89 125 | 234 227 | 243 413 | 223 138 |
Debtors | 40 463 | 41 481 | 35 261 | 24 681 | 43 278 | 53 457 | 72 048 | 62 720 | 78 407 | 69 727 | 95 662 | 89 591 |
Net Assets Liabilities | 54 837 | 57 929 | 60 521 | 39 655 | 114 349 | 142 467 | 175 312 | |||||
Property Plant Equipment | 54 536 | 51 235 | 49 154 | 40 771 | 40 491 | 60 742 | 174 317 | |||||
Cash Bank In Hand | 40 847 | 49 448 | 33 089 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 6 440 | 10 786 | 39 955 | 62 412 | 58 828 | 54 837 | ||||||
Tangible Fixed Assets | 116 082 | 91 456 | 75 281 | 63 379 | 64 596 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |||||||
Profit Loss Account Reserve | 1 440 | 5 786 | 34 955 | 57 411 | 53 828 | |||||||
Shareholder Funds | 6 440 | 10 786 | 39 955 | 62 411 | 58 828 | 54 837 | ||||||
Other | ||||||||||||
Version Production Software | 1 | 1 | 1 | 1 | 1 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 165 312 | 177 072 | 188 170 | 196 744 | 204 486 | 215 851 | 239 148 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 8 459 | 9 017 | 7 462 | 31 616 | 138 480 | |||||||
Average Number Employees During Period | 10 | 10 | 10 | 9 | 9 | |||||||
Creditors | 73 793 | 85 801 | 93 618 | 90 241 | 130 369 | 136 857 | 138 995 | |||||
Disposals Property Plant Equipment | 1 608 | |||||||||||
Fixed Assets | 116 082 | 91 456 | 75 281 | 63 379 | 64 596 | 54 536 | 51 235 | 49 154 | 40 771 | 40 491 | 60 742 | 174 317 |
Increase From Depreciation Charge For Year Property Plant Equipment | 11 760 | 11 098 | 8 574 | 7 742 | 11 365 | 23 297 | ||||||
Net Current Assets Liabilities | -60 968 | -50 712 | -30 964 | -967 | -5 768 | 301 | 6 693 | 11 367 | 1 116 | 103 858 | 106 556 | 84 143 |
Other Creditors | 1 491 | 1 146 | ||||||||||
Property Plant Equipment Gross Cost | 219 848 | 228 307 | 237 515 | 237 515 | 244 977 | 276 593 | 413 465 | |||||
Taxation Social Security Payable | 43 956 | 50 271 | ||||||||||
Total Assets Less Current Liabilities | 55 114 | 40 744 | 44 317 | 62 412 | 58 828 | 54 837 | 57 929 | 60 521 | 39 655 | 144 349 | 167 298 | 258 460 |
Trade Creditors Trade Payables | 28 346 | 34 384 | ||||||||||
Trade Debtors Trade Receivables | 53 457 | 72 048 | ||||||||||
Creditors Due After One Year | 48 674 | 29 958 | 4 362 | |||||||||
Creditors Due Within One Year | 101 431 | 92 193 | 107 072 | 75 098 | 82 135 | 73 793 | ||||||
Tangible Fixed Assets Additions | 1 430 | 4 534 | 4 047 | 17 069 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 189 940 | 191 370 | 195 904 | 200 311 | 217 380 | |||||||
Tangible Fixed Assets Depreciation | 73 858 | 99 914 | 120 623 | 136 572 | 152 784 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 26 056 | 20 709 | 15 949 | 15 852 |
Unit 5c | |
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Address | Bandeath Industrial Estate , Throsk |
City | Stirling |
Post code | FK7 7NP |
Vehicles | 8 |
Trailers | 8 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th April 2018 filed on: 27th, September 2018 |
accounts | Free Download (5 pages) |
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