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Llansilin Tractors Ltd OSWESTRY

Founded in 2005, Llansilin Tractors, classified under reg no. 05456617 is an active company. Currently registered at Bwlch View SY10 7PX, Oswestry the company has been in the business for nineteen years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31.

At the moment there are 6 directors in the the company, namely Emma J., Rachel J. and Charles J. and others. In addition one secretary - Margaret J. - is with the firm. As of 28 May 2024, there was 1 ex director - Charles J.. There were no ex secretaries.

This company operates within the SY10 7PX postal code. The company is dealing with transport and has been registered as such. Its registration number is OD2004390 . It is located at Mount Farm, Felton Butler, Shrewsbury with a total of 3 carsand 2 trailers.

Llansilin Tractors Ltd Address / Contact

Office Address Bwlch View
Office Address2 Llansilin
Town Oswestry
Post code SY10 7PX
Country of origin United Kingdom

Company Information / Profile

Registration Number 05456617
Date of Incorporation Thu, 19th May 2005
Industry Maintenance and repair of motor vehicles
Industry Wholesale of agricultural machinery, equipment and supplies
End of financial Year 31st May
Company age 19 years old
Account next due date Thu, 29th Feb 2024 (89 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Sun, 2nd Jun 2024 (2024-06-02)
Last confirmation statement dated Fri, 19th May 2023

Company staff

Emma J.

Position: Director

Appointed: 01 February 2017

Rachel J.

Position: Director

Appointed: 01 February 2017

Charles J.

Position: Director

Appointed: 01 June 2015

Carl J.

Position: Director

Appointed: 01 June 2013

Gary J.

Position: Director

Appointed: 01 June 2013

Margaret J.

Position: Secretary

Appointed: 19 May 2005

Margaret J.

Position: Director

Appointed: 19 May 2005

Charles J.

Position: Director

Appointed: 19 May 2005

Resigned: 31 May 2013

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 19 May 2005

Resigned: 19 May 2005

People with significant control

The list of PSCs who own or control the company consists of 2 names. As BizStats established, there is Margaret J. The abovementioned PSC has 50,01-75% voting rights and has 25-50% shares. The second one in the PSC register is Charles J. This PSC owns 25-50% shares and has 25-50% voting rights.

Margaret J.

Notified on 1 July 2016
Nature of control: 50,01-75% voting rights
right to appoint and remove directors
25-50% shares

Charles J.

Notified on 1 July 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth1 024 0201 108 627       
Balance Sheet
Cash Bank On Hand 348 865377 302395 360259 42235 323334 972336 975194
Current Assets975 8101 086 8121 048 6041 324 9181 562 1921 598 6691 557 6431 359 3431 913 255
Debtors450 904434 727391 202645 233620 595830 177685 541478 730769 298
Net Assets Liabilities 1 108 6271 279 8701 548 4201 753 7831 969 1142 369 6912 537 4384 088 981
Other Debtors 2 5581 1962 4412 0302 051626 66 480
Property Plant Equipment 257 350937 0851 004 9141 065 9352 118 1102 137 8263 616 0112 193 433
Total Inventories 303 220280 100284 325682 175733 169537 130543 638 
Cash Bank In Hand129 831348 865       
Intangible Fixed Assets45 00040 500       
Stocks Inventory395 075303 220       
Tangible Fixed Assets423 897449 717       
Reserves/Capital
Called Up Share Capital33       
Profit Loss Account Reserve1 024 0171 108 624       
Shareholder Funds1 024 0201 108 627       
Other
Accumulated Amortisation Impairment Intangible Assets 49 50054 00058 50063 00067 50072 00076 50081 000
Accumulated Depreciation Impairment Property Plant Equipment 356 396407 057483 307605 463674 784713 145848 919838 413
Average Number Employees During Period    910101010
Bank Borrowings Overdrafts  440 263423 281406 0641 106 7341 045 5772 181 7382 122 139
Corporation Tax Payable 62 86351 90994 22574 20879 052143 67053 98982 709
Creditors 426 671456 740425 721406 0641 167 7341 045 5772 270 1112 162 901
Dividends Paid On Shares   31 50027 00025 861   
Fixed Assets468 897490 2171 165 4521 228 7811 285 3022 336 3382 719 2294 192 9146 158 036
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment        -2 800 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model        570 941
Increase From Amortisation Charge For Year Intangible Assets  4 5004 5004 5004 5004 5004 5004 500
Increase From Depreciation Charge For Year Property Plant Equipment  97 657117 873134 936145 118151 653189 611162 112
Intangible Assets 40 50036 00031 50027 00025 86121 36116 86112 361
Intangible Assets Gross Cost 90 00090 00090 00090 00093 36193 36193 361 
Investment Property 192 367192 367192 367192 367192 367560 042560 0423 952 242
Investment Property Fair Value Model   192 367192 367192 367560 042560 0423 952 242
Net Current Assets Liabilities591 932660 141625 358815 432957 012855 775793 938736 056740 379
Number Shares Issued Fully Paid  1      
Other Creditors 9 93916 4772 44028 59861 000171 82488 37340 762
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  46 99641 62312 78075 797113 29253 83789 018
Other Disposals Property Plant Equipment  73 99168 18935 500169 406149 96897 400148 268
Other Taxation Social Security Payable 53 69851 74459 20836 69628 65194 51253 757482
Par Value Share 11      
Property Plant Equipment Gross Cost 613 7461 344 1421 488 2211 671 3982 792 8942 850 9714 464 9303 031 846
Provisions For Liabilities Balance Sheet Subtotal 41 73154 20070 07282 46755 26597 899121 421646 533
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment        -83 600
Total Additions Including From Business Combinations Property Plant Equipment  804 387212 268218 6771 290 902208 0451 711 359325 574
Total Assets Less Current Liabilities1 060 8291 150 3581 790 8102 044 2132 242 3143 192 1133 513 1674 928 9706 898 415
Total Increase Decrease From Revaluations Property Plant Equipment        1 189 610
Trade Creditors Trade Payables 300 171252 318264 290447 782424 378302 297293 129609 014
Trade Debtors Trade Receivables 432 169390 006642 792618 565828 126684 915478 730702 818
Creditors Due Within One Year383 878426 671       
Intangible Fixed Assets Aggregate Amortisation Impairment45 00049 500       
Intangible Fixed Assets Amortisation Charged In Period 4 500       
Intangible Fixed Assets Cost Or Valuation90 00090 000       
Number Shares Allotted 1       
Provisions For Liabilities Charges36 80941 731       
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions 106 476       
Tangible Fixed Assets Cost Or Valuation748 504806 112       
Tangible Fixed Assets Depreciation324 607356 395       
Tangible Fixed Assets Depreciation Charged In Period 63 667       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 31 879       
Tangible Fixed Assets Disposals 48 868       

Transport Operator Data

Mount Farm
Address Felton Butler , Montford Bridge
City Shrewsbury
Post code SY4 1AS
Vehicles 3
Trailers 2

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 2023-05-31
filed on: 29th, February 2024 		Free Download (12 pages)

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