Founded in 2013, Prw Transport, classified under reg no. 08805430 is an active company. Currently registered at 2 Chapel Court Dunns Lane B78 1RR, Tamworth the company has been in the business for 11 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has 2 directors, namely Lisa W., Paul W.. Of them, Paul W. has been with the company the longest, being appointed on 6 December 2013 and Lisa W. has been with the company for the least time - from 12 July 2023. As of 19 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the CV9 2BL postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1126929 . It is located at Gilbert Transport Services Ltd, Plot 1 & 2 Sandy Way, Tamworth with a total of 2 carsand 2 trailers.
| Office Address | 2 Chapel Court Dunns Lane |
| Office Address2 | Dordon |
| Town | Tamworth |
| Post code | B78 1RR |
| Country of origin | United Kingdom |
| Registration Number | 08805430 |
| Date of Incorporation | Fri, 6th Dec 2013 |
| Industry | Freight transport by road |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
| Last confirmation statement dated | Tue, 6th Dec 2022 |
Position: Director
Appointed: 12 July 2023
Position: Director
Appointed: 06 December 2013
The register of PSCs that own or control the company is made up of 1 name. As BizStats researched, there is Paul W. The abovementioned PSC and has 75,01-100% shares.
Paul W.
| Notified on | 4 January 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 104 260 | 118 074 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 47 129 | 93 590 | 153 055 | 36 612 | 1 | |||
| Current Assets | 154 524 | 200 762 | 101 284 | 47 129 | 103 660 | 57 129 | 53 279 | 1 |
| Debtors | 10 070 | 9 880 | 16 667 | |||||
| Net Assets Liabilities | 118 074 | 97 882 | 61 048 | 97 788 | 72 320 | 56 964 | -137 355 | |
| Property Plant Equipment | 75 795 | 67 358 | 92 712 | 200 653 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 104 260 | 118 074 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 104 260 | 118 074 | ||||||
| Other | ||||||||
| Version Production Software | 2 020 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 30 955 | 42 842 | 59 203 | 94 612 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 450 | 212 350 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Bank Borrowings | 90 941 | |||||||
| Bank Borrowings Overdrafts | 39 525 | 25 575 | ||||||
| Creditors | 102 889 | 20 103 | 61 876 | 73 230 | 43 730 | 38 430 | 137 356 | |
| Finance Lease Liabilities Present Value Total | 158 538 | 137 356 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 887 | 35 409 | ||||||
| Net Current Assets Liabilities | 80 494 | 97 873 | 81 181 | 14 747 | 30 430 | 13 399 | 14 849 | 1 |
| Other Creditors | 21 901 | 47 175 | 10 723 | 29 606 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 94 612 | |||||||
| Other Disposals Property Plant Equipment | 69 000 | 295 265 | ||||||
| Property Plant Equipment Gross Cost | 106 750 | 110 200 | 151 915 | 295 265 | ||||
| Taxation Social Security Payable | 6 339 | |||||||
| Total Assets Less Current Liabilities | 104 260 | 118 074 | 97 882 | 61 048 | 97 788 | 72 320 | 215 502 | 1 |
| Trade Creditors Trade Payables | 450 | 480 | 7 480 | 8 824 | ||||
| Trade Debtors Trade Receivables | 10 070 | 9 880 | 16 667 | |||||
| Fixed Assets | 23 766 | 20 201 | 16 701 | 75 795 | 67 358 | 58 921 | ||
| Creditors Due Within One Year | 74 030 | 102 889 | ||||||
| Gilbert Transport Services Ltd | |
|---|---|
| Address | Plot 1 & 2 Sandy Way , Amington Industrial Estate , Amington |
| City | Tamworth |
| Post code | B77 4DS |
| Vehicles | 2 |
| Trailers | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 6th December 2023 filed on: 15th, January 2024 |
confirmation statement | Free Download (3 pages) |
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