Les Watson Transport Limited in Calthwaite PENRITH - CA11 9RX

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Les Watson Transport Limited PENRITH

Les Watson Transport started in year 2002 as Private Limited Company with registration number 04529048. The Les Watson Transport company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Penrith at The Sycamores. Postal code: CA11 9RX.

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

This company operates within the CA11 9RX postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1029302 . It is located at Wallnook, Calthwaite, Penrith with a total of 16 carsand 20 trailers.

Les Watson Transport Limited Address / Contact

Office Address	The Sycamores
Office Address2	Calthwaite
Town	Penrith
Post code	CA11 9RX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04529048
Date of Incorporation	Fri, 6th Sep 2002
Industry	Freight transport by road
End of financial Year	30th September
Company age	22 years old
Account next due date	Sun, 30th Jun 2024 (32 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Sun, 1st Sep 2024 (2024-09-01)
Last confirmation statement dated	Fri, 18th Aug 2023

Company staff

Loraine W.

Position: Director

Appointed: 06 September 2002

Loraine W.

Position: Secretary

Appointed: 06 September 2002

Andrew W.

Position: Director

Appointed: 06 September 2002

Dmcs Secretaries Limited

Position: Corporate Secretary

Appointed: 06 September 2002

Resigned: 06 September 2002

Dmcs Directors Limited

Position: Corporate Director

Appointed: 06 September 2002

Resigned: 06 September 2002

People with significant control

The register of PSCs that own or have control over the company consists of 2 names. As we found, there is Loraine W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Andrew W. This PSC owns 25-50% shares and has 25-50% voting rights.

Loraine W.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Andrew W.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30

Balance Sheet
Cash Bank On Hand				27 026	113 069	109 476	218 753	308 028
Current Assets	547 896	671 021	681 953	619 322	668 047	790 123	917 049	949 088
Debtors	538 971	650 509	659 553	572 096	539 978	653 647	672 246	619 060
Net Assets Liabilities	451 527	485 769	545 985	590 700	597 683	751 432	860 434	948 335
Other Debtors	98 198	110 593	146 912	78 833	40 355	97 134	65 912	9 099
Property Plant Equipment	1 053 342	1 169 981	1 001 955	1 079 445	1 222 374	1 233 106	1 572 907	1 536 546
Total Inventories	8 925	20 512	22 400	20 200	15 000	27 000	26 050	22 000

Other
Accumulated Depreciation Impairment Property Plant Equipment	666 389	902 372	1 048 204	1 216 568	1 292 287	1 426 788	1 278 313	1 419 818
Additions Other Than Through Business Combinations Investment Property Fair Value Model		96 122						83 329
Additions Other Than Through Business Combinations Property Plant Equipment		374 622	159 388	345 845	451 714	323 707	760 195	327 919
Average Number Employees During Period	18	17	18	18	17	17	17	17
Bank Borrowings		62 783	56 323	49 308	89 182	71 505	54 509	37 174
Bank Overdrafts	84 515	136 788	80 674	108 313	68 450	35 098	59 920
Creditors	503 398	577 914	418 899	378 349	539 478	515 235	750 028	683 958
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-4 400	-89 470	-72 191	-174 727	-133 703	-415 172	-172 655
Disposals Property Plant Equipment		-22 000	-181 582	-99 991	-233 066	-178 474	-568 869	-222 775
Finance Lease Liabilities Present Value Total	503 398	515 131	362 576	329 041	450 296	443 730	695 519	646 784
Financial Commitments Other Than Capital Commitments	2 400	2 100	1 800	1 500	1 200	900	600	300
Fixed Assets	1 053 342	1 266 103	1 098 077	1 175 567	1 318 496	1 329 228	1 669 029	1 715 997
Further Item Creditors Component Total Creditors					16 968	798
Increase From Depreciation Charge For Year Property Plant Equipment		240 383	235 302	240 555	250 446	268 204	266 697	314 160
Investment Property		96 122	96 122	96 122	96 122	96 122	96 122	179 451
Investment Property Fair Value Model		96 122	96 122	96 122	96 122	96 122	96 122	179 451
Net Current Assets Liabilities	39 608	-52 017	13 268	-33 619	970	162 695	246 308	272 272
Other Creditors	7 153	7 512	9 750	9 054	12 179	21 202	34 920	37 553
Other Remaining Borrowings		31 478		28 652	34 437	32 852	32 337	69 552
Property Plant Equipment Gross Cost	1 719 731	2 072 353	2 050 159	2 296 013	2 514 661	2 659 894	2 851 220	2 956 364
Provisions For Liabilities Balance Sheet Subtotal	138 025	150 403	146 461	172 899	182 305	225 256	304 875	355 976
Taxation Social Security Payable	76 267	57 294	64 523	88 112	45 059	105 429	56 668	51 654
Total Assets Less Current Liabilities	1 092 950	1 214 086	1 111 345	1 141 948	1 319 466	1 491 923	1 915 337	1 988 269
Total Borrowings	503 398	577 914	418 899	378 349	539 478	515 235	750 028	683 958
Trade Creditors Trade Payables	98 799	185 226	228 926	153 726	218 459	167 460	140 780	117 059
Trade Debtors Trade Receivables	440 773	539 916	512 641	493 263	499 623	556 513	606 334	609 961
Amount Specific Advance Or Credit Directors	6 212		32 067
Amount Specific Advance Or Credit Made In Period Directors	18 744	15 717	32 480	15 155	600	6 646	7 421
Amount Specific Advance Or Credit Repaid In Period Directors	-1 080	-540	-630	-15 540		-184

Transport Operator Data

Wallnook
Address	Calthwaite
City	Penrith
Post code	CA11 9RX
Vehicles	16
Trailers	20

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 26th, February 2023	accounts	Free Download (14 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 26th, February 2023	accounts	Free Download (14 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/09/30 filed on: 17th, March 2022	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/09/30 filed on: 19th, February 2021	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/09/30 filed on: 18th, May 2020	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/09/30 filed on: 12th, March 2019	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/09/30 filed on: 23rd, January 2018	accounts	Free Download (13 pages)
AA	Data of total exemption small company accounts made up to 2016/09/30 filed on: 7th, March 2017	accounts	Free Download (6 pages)
AD03	On 1970/01/01 location of registered inspection location was changed to Fifteen Montgomery Way Rosehill Industrial Estate Carlisle CA1 2RW filed on: 24th, August 2016	address	Free Download
AA	Data of total exemption small company accounts made up to 2015/09/30 filed on: 24th, February 2016	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2015/08/18 with full list of members filed on: 19th, August 2015	annual return	Free Download (6 pages)
SH01	2.00 GBP is the capital in company's statement on 2015/08/19	capital
AA	Data of total exemption small company accounts made up to 2014/09/30 filed on: 9th, March 2015	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2014/08/18 with full list of members filed on: 30th, August 2014	annual return	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2013/09/30 filed on: 18th, March 2014	accounts	Free Download (1 page)
AR01	Annual return drawn up to 2013/08/18 with full list of members filed on: 20th, August 2013	annual return	Free Download (6 pages)
SH01	2.00 GBP is the capital in company's statement on 2013/08/20	capital
AA	Data of total exemption small company accounts made up to 2012/09/30 filed on: 31st, January 2013	accounts	Free Download (1 page)
AR01	Annual return drawn up to 2012/08/18 with full list of members filed on: 28th, August 2012	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2011/09/30 filed on: 28th, February 2012	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2011/08/18 with full list of members filed on: 19th, August 2011	annual return	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2010/09/30 filed on: 25th, May 2011	accounts	Free Download (1 page)
CH01	On 2010/08/18 director's details were changed filed on: 20th, August 2010	officers	Free Download (2 pages)
AD02	Notification of Single Alternative Inspection Location filed on: 20th, August 2010	address	Free Download (1 page)
AD03	Change of location of company register(s) to the Single Alternative Inspection Location filed on: 20th, August 2010	address	Free Download (1 page)
AR01	Annual return drawn up to 2010/08/18 with full list of members filed on: 20th, August 2010	annual return	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2009/09/30 filed on: 26th, April 2010	accounts	Free Download (9 pages)
363a	Annual return up to 2009/09/02 with shareholders record filed on: 2nd, September 2009	annual return	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2008/09/30 filed on: 8th, April 2009	accounts	Free Download (8 pages)
287	Registered office changed on 26/08/2008 from wall nook, calthwaite penrith cumbria CA11 9RX filed on: 26th, August 2008	address	Free Download (1 page)
363a	Annual return up to 2008/08/26 with shareholders record filed on: 26th, August 2008	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2007/09/30 filed on: 8th, March 2008	accounts	Free Download (1 page)
363a	Annual return up to 2007/09/05 with shareholders record filed on: 5th, September 2007	annual return	Free Download (1 page)
363a	Annual return up to 2007/09/05 with shareholders record filed on: 5th, September 2007	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2006/09/30 filed on: 4th, April 2007	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2006/09/30 filed on: 4th, April 2007	accounts	Free Download (1 page)
363a	Annual return up to 2006/09/29 with shareholders record filed on: 29th, September 2006	annual return	Free Download (2 pages)
363a	Annual return up to 2006/09/29 with shareholders record filed on: 29th, September 2006	annual return	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2005/09/30 filed on: 19th, July 2006	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2005/09/30 filed on: 19th, July 2006	accounts	Free Download (8 pages)
363s	Annual return up to 2005/09/26 with shareholders record filed on: 26th, September 2005	annual return	Free Download (7 pages)
363s	Annual return up to 2005/09/26 with shareholders record filed on: 26th, September 2005	annual return	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2004/09/30 filed on: 5th, August 2005	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2004/09/30 filed on: 5th, August 2005	accounts	Free Download (9 pages)
363s	Annual return up to 2004/08/25 with shareholders record filed on: 25th, August 2004	annual return	Free Download (7 pages)
363s	Annual return up to 2004/08/25 with shareholders record filed on: 25th, August 2004	annual return	Free Download (7 pages)
AA	Dormant company accounts reported for the period up to 2003/09/30 filed on: 8th, July 2004	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to 2003/09/30 filed on: 8th, July 2004	accounts	Free Download (2 pages)
363s	Annual return up to 2003/09/28 with shareholders record filed on: 28th, September 2003	annual return	Free Download (1 page)
363(288)	2003/09/28 Annual return (Director's particulars changed)	annual return
363s	Annual return up to 2003/09/28 with shareholders record filed on: 28th, September 2003	annual return	Free Download (7 pages)
363(288)	2003/09/28 Annual return (Director's particulars changed)	annual return
88(2)R	Alloted 1 shares on 2002/09/06. Value of each share 1 £, total number of shares: 2. filed on: 2nd, October 2002	capital	Free Download (2 pages)
88(2)R	Alloted 1 shares on 2002/09/06. Value of each share 1 £, total number of shares: 2. filed on: 2nd, October 2002	capital	Free Download (2 pages)
288b	On 2002/10/02 Secretary resigned filed on: 2nd, October 2002	officers	Free Download (1 page)
288a	On 2002/10/02 New secretary appointed;new director appointed filed on: 2nd, October 2002	officers	Free Download (2 pages)
288b	On 2002/10/02 Secretary resigned filed on: 2nd, October 2002	officers	Free Download (1 page)
288a	On 2002/10/02 New director appointed filed on: 2nd, October 2002	officers	Free Download (2 pages)
288a	On 2002/10/02 New director appointed filed on: 2nd, October 2002	officers	Free Download (2 pages)
288b	On 2002/10/02 Director resigned filed on: 2nd, October 2002	officers	Free Download (1 page)
288b	On 2002/10/02 Director resigned filed on: 2nd, October 2002	officers	Free Download (1 page)
288a	On 2002/10/02 New secretary appointed;new director appointed filed on: 2nd, October 2002	officers	Free Download (2 pages)
NEWINC	Company registration filed on: 6th, September 2002	incorporation	Free Download (14 pages)
NEWINC	Company registration filed on: 6th, September 2002	incorporation	Free Download (14 pages)

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