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Oliver Smith Transport Limited WINDSOR

Oliver Smith Transport started in year 2006 as Private Limited Company with registration number 05891569. The Oliver Smith Transport company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Windsor at 13 Vansittart Estate. Postal code: SL4 1SE.

At present there are 2 directors in the the company, namely Andrew S. and Oliver S.. In addition one secretary - Andrew S. - is with the firm. As of 28 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the UB7 9BW postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1090964 . It is located at Stockley Farm, Stockley Road, West Drayton with a total of 20 carsand 4 trailers.

Oliver Smith Transport Limited Address / Contact

Office Address 13 Vansittart Estate
Town Windsor
Post code SL4 1SE
Country of origin United Kingdom

Company Information / Profile

Registration Number 05891569
Date of Incorporation Mon, 31st Jul 2006
Industry Freight transport by road
End of financial Year 31st March
Company age 18 years old
Account next due date Sun, 31st Dec 2023 (149 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 6th Aug 2024 (2024-08-06)
Last confirmation statement dated Sun, 23rd Jul 2023

Company staff

Andrew S.

Position: Director

Appointed: 01 August 2012

Andrew S.

Position: Secretary

Appointed: 31 July 2006

Oliver S.

Position: Director

Appointed: 31 July 2006

@ukplc Client Secretary Ltd

Position: Corporate Nominee Secretary

Appointed: 31 July 2006

Resigned: 31 July 2006

@ukplc Client Director Ltd

Position: Corporate Nominee Director

Appointed: 31 July 2006

Resigned: 31 July 2006

People with significant control

The list of PSCs that own or control the company includes 2 names. As we found, there is Oliver S. The abovementioned PSC and has 50,01-75% shares. Another one in the persons with significant control register is Natalie S. This PSC owns 25-50% shares.

Oliver S.

Notified on 31 July 2016
Nature of control: 50,01-75% shares

Natalie S.

Notified on 7 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth79 386103 485114 608101 072127 862        
Balance Sheet
Cash Bank In Hand68237 10443 5515 17638 551        
Cash Bank On Hand    38 55178 21936 49920 06632 23521 49840 10853 441173 252
Current Assets185 522222 415240 660225 716293 968345 934334 497337 637318 041275 237290 800304 692385 122
Debtors184 840185 311197 109220 540255 417267 715297 998317 571285 806253 739250 692251 251211 870
Net Assets Liabilities    128 011146 516188 101201 097229 167139 613138 334161 593228 340
Net Assets Liabilities Including Pension Asset Liability79 386103 485114 608101 072127 862        
Other Debtors    2 7952 57617 09820 5081 168   2 536
Property Plant Equipment    146 147317 160274 095415 985401 820334 643279 415225 011 
Tangible Fixed Assets105 231121 84096 064107 326146 147        
Reserves/Capital
Called Up Share Capital11100100100        
Profit Loss Account Reserve79 385103 484114 508100 972127 762        
Shareholder Funds79 386103 485114 608101 072127 862        
Other
Accrued Liabilities     4 329       
Accumulated Depreciation Impairment Property Plant Equipment    148 846179 394222 659285 778331 443370 285425 513480 191278 710
Amounts Owed By Group Undertakings       25 67130 67126 67126 67126 53131 531
Average Number Employees During Period     1718181814141513
Bank Borrowings Overdrafts    5 2035 203 8 594 9 18358 94844 10475 140
Corporation Tax Payable     17 54018 5034 31914 51726 83249 16478 88846 655
Creditors    60 38051 925101 179221 453420 772104 40256 30927 553209 254
Creditors Due After One Year 64 29049 13822 74260 464        
Creditors Due Within One Year 154 397155 327171 376184 780        
Disposals Decrease In Depreciation Impairment Property Plant Equipment       739 18 088  94 633
Disposals Property Plant Equipment       12 676 64 000  141 950
Finance Lease Liabilities Present Value Total    55 17751 925101 179221 453273 134104 40256 30927 55350 607
Increase Decrease In Property Plant Equipment     198 126 216 75731 50035 665  92 000
Increase From Depreciation Charge For Year Property Plant Equipment     30 54843 26563 85845 66556 93055 22854 67856 210
Net Current Assets Liabilities4 60468 01885 33354 340109 253-24 22657 09176 273-102 731-33 442-36 92811 979122 971
Number Shares Allotted  100100100        
Other Creditors    18 69849 179 11523 95434 13612 6103 611 
Other Taxation Social Security Payable    59 65931 89910 31011 4489 12017 8545 1505 1796 169
Par Value Share  111        
Payments Received On Account    288        
Prepayments     2 576  3 874    
Prepayments Accrued Income           34 09120 236
Property Plant Equipment Gross Cost    294 993496 554496 754701 763733 263704 928704 928705 202820 892
Provisions For Liabilities Balance Sheet Subtotal    67 00994 49341 90669 70869 92257 18647 84447 84447 844
Provisions For Liabilities Charges022 08317 65137 85267 009        
Share Capital Allotted Called Up Paid 1100100100        
Tangible Fixed Assets Additions 56 62016 00064 75076 550        
Tangible Fixed Assets Cost Or Valuation135 073191 693204 693267 443294 993        
Tangible Fixed Assets Depreciation29 84269 853108 629160 117148 846        
Tangible Fixed Assets Depreciation Charged In Period  39 82652 95529 899        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  1 0501 46741 170        
Tangible Fixed Assets Disposals  3 0002 00049 000        
Total Additions Including From Business Combinations Property Plant Equipment     201 561200217 68531 50035 665 274345
Total Assets Less Current Liabilities109 835189 858181 397161 666255 335292 934331 186492 258299 089301 201242 487236 990485 438
Trade Creditors Trade Payables    46 200227 546126 064129 27769 09596 26767 01784 31666 833
Trade Debtors Trade Receivables    252 622265 139262 472271 392250 093227 068224 021190 629157 567
Creditors Due After One Year Total Noncurrent Liabilities30 44964 290           
Creditors Due Within One Year Total Current Liabilities180 918154 397           
Fixed Assets105 231121 840           
Tangible Fixed Assets Depreciation Charge For Period 40 011           

Transport Operator Data

Stockley Farm
Address Stockley Road
City West Drayton
Post code UB7 9BW
Vehicles 20
Trailers 4

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 19th, December 2023 		Free Download (7 pages)

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