Squires Transport Limited WOLVERHAMPTON


Squires Transport started in year 2001 as Private Limited Company with registration number 04264351. The Squires Transport company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Wolverhampton at Old Chillington Tool Works. Postal code: WV1 2BT.

The firm has 3 directors, namely Wayne S., Gary S. and Brian S.. Of them, Brian S. has been with the company the longest, being appointed on 3 August 2001 and Wayne S. and Gary S. have been with the company for the least time - from 1 June 2002. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Margaret S. who worked with the the firm until 12 August 2020.

This company operates within the WV10 7LL postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1008647 . It is located at Austin Trumans Steel, Steelhouse Lane, Wolverhampton with a total of 18 carsand 24 trailers. It has two locations in the UK.

Squires Transport Limited Address / Contact

Office Address Old Chillington Tool Works
Office Address2 Hickman Avenue
Town Wolverhampton
Post code WV1 2BT
Country of origin United Kingdom

Company Information / Profile

Registration Number 04264351
Date of Incorporation Fri, 3rd Aug 2001
Industry Freight transport by road
End of financial Year 31st March
Company age 23 years old
Account next due date Tue, 31st Dec 2024 (217 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sat, 17th Aug 2024 (2024-08-17)
Last confirmation statement dated Thu, 3rd Aug 2023

Company staff

Wayne S.

Position: Director

Appointed: 01 June 2002

Gary S.

Position: Director

Appointed: 01 June 2002

Brian S.

Position: Director

Appointed: 03 August 2001

Margaret S.

Position: Director

Appointed: 18 September 2002

Resigned: 12 August 2020

Kim K.

Position: Director

Appointed: 01 June 2002

Resigned: 10 October 2005

Margaret S.

Position: Secretary

Appointed: 03 August 2001

Resigned: 12 August 2020

Kevin B.

Position: Nominee Director

Appointed: 03 August 2001

Resigned: 03 August 2001

Suzanne B.

Position: Nominee Secretary

Appointed: 03 August 2001

Resigned: 03 August 2001

People with significant control

The register of persons with significant control who own or control the company is made up of 2 names. As we discovered, there is Brian S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Margaret S. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

Brian S.

Notified on 30 June 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Margaret S.

Notified on 30 June 2016
Ceased on 1 January 2021
Nature of control: 25-50% voting rights
right to appoint and remove directors
significiant influence or control
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth158 405163 486       
Balance Sheet
Cash Bank On Hand   65 5501 843    
Current Assets 291 080260 059249 150212 127262 860215 209197 333185 739
Debtors355 400288 580257 559181 100207 784260 360212 709194 833183 239
Net Assets Liabilities 163 486164 56976 08263 57682 47388 18740 43689 199
Other Debtors     2 548   
Property Plant Equipment 274 423284 433267 261335 568339 821294 523294 695267 479
Total Inventories 2 5002 5002 5002 5002 5002 5002 5002 500
Intangible Fixed Assets64 20055 050       
Stocks Inventory2 5002 500       
Tangible Fixed Assets269 275274 423       
Reserves/Capital
Called Up Share Capital100300       
Profit Loss Account Reserve19 05523 936       
Shareholder Funds158 405163 486       
Other
Accrued Liabilities Deferred Income 13 2933 7003 7003 6984 8984 898  
Accrued Liabilities Not Expressed Within Creditors Subtotal      -4 898-4 898-4 898
Accumulated Amortisation Impairment Intangible Assets 127 950137 100146 250155 400164 550173 700182 850183 000
Accumulated Depreciation Impairment Property Plant Equipment 374 391373 131208 453209 896211 125292 423326 901361 867
Additions Other Than Through Business Combinations Property Plant Equipment  58 7506 40069 7505 48260 000 7 750
Amortisation Rate Used For Intangible Assets  55555  
Amounts Owed To Directors 60 13638 475122 005119 95080 326247 862  
Average Number Employees During Period 1414141515141211
Bank Borrowings Overdrafts 73 69148 416  33 81826 265  
Corporation Tax Payable 28 45220 1348 8505 68626 99013 854  
Creditors 322 168233 735241 500260 529284 446203 5162 500429 307
Depreciation Rate Used For Property Plant Equipment  2515666  
Disposals Decrease In Depreciation Impairment Property Plant Equipment  47 88846 587  17 280  
Disposals Property Plant Equipment  50 00049 000  24 000  
Dividend Per Share Interim       19848
Dividends Paid On Shares 60 00044 60099 60059 60054 6009 600  
Dividends Paid On Shares Interim       41 60011 600
Finance Lease Liabilities Present Value Total 24 30720 5416 87421 0007 81320 000  
Financial Assets        60 000
Finished Goods Goods For Resale       2 5002 500
Fixed Assets353 475349 473350 333324 011383 168378 271363 823354 845327 479
Increase From Amortisation Charge For Year Intangible Assets  9 1509 1509 1509 1509 150 150
Increase From Depreciation Charge For Year Property Plant Equipment  46 628-118 0911 4431 22998 578 34 966
Intangible Assets 55 05045 90036 75027 60018 4509 300150 
Intangible Assets Gross Cost  183 000183 000183 000183 000183 000183 000183 000
Investments 20 00020 00020 00020 00020 00060 000  
Investments Fixed Assets 20 00020 00020 00020 00020 00060 000  
Net Current Assets Liabilities22 364-31 08826 3247 650-48 402-21 58611 693-280 878-233 382
Nominal Value Allotted Share Capital       300300
Number Shares Issued Fully Paid       300300
Other Creditors 8 55328 597  
Other Taxation Social Security Payable 38 92836 10428 94431 37540 22368 123  
Par Value Share 1      1
Prepayments Accrued Income 12 94711 35511 66612 37813 02810 700  
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal      10 70010 02310 186
Property Plant Equipment Gross Cost 648 814657 564475 714545 464550 946586 946621 596629 346
Provisions For Liabilities Balance Sheet Subtotal      26 13326 133 
Taxation Including Deferred Taxation Balance Sheet Subtotal 25 68326 13326 13326 13326 13326 133  
Total Assets Less Current Liabilities375 839318 385376 657331 661334 766356 685375 51673 96794 097
Total Increase Decrease From Revaluations Property Plant Equipment   -139 250     
Trade Creditors Trade Payables 83 35366 36571 07278 49290 37869 779  
Trade Debtors Trade Receivables 275 633246 204169 434195 406244 784202 009  
Director Remuneration       26 50026 000
Creditors Due After One Year191 429129 216       
Creditors Due Within One Year335 536322 168       
Intangible Fixed Assets Aggregate Amortisation Impairment118 800127 950       
Intangible Fixed Assets Amortisation Charged In Period 9 150       
Intangible Fixed Assets Cost Or Valuation183 000183 000       
Net Assets Liability Excluding Pension Asset Liability158 405163 486       
Number Shares Allotted100300       
Number Shares Authorised1 000500       
Provisions For Liabilities Charges26 00525 683       
Revaluation Reserve139 250139 250       
Share Capital Allotted Called Up Paid-100-200       
Share Capital Authorised-1 000-1 000       
Tangible Fixed Assets Additions 49 200       
Tangible Fixed Assets Cost Or Valuation625 114648 814       
Tangible Fixed Assets Depreciation355 839374 391       
Tangible Fixed Assets Depreciation Charged In Period 42 975       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 24 423       
Tangible Fixed Assets Disposals 25 500       
Value Shares Allotted100300       

Transport Operator Data

Austin Trumans Steel
Address Steelhouse Lane
City Wolverhampton
Post code WV2 2AH
Trailers 14
Old Chillington Tool Works
Address Off Hickman Avenue
City Wolverhampton
Post code WV1 2BT
Vehicles 18
Trailers 10

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Micro company financial statements for the year ending on Thu, 31st Mar 2022
filed on: 28th, February 2023
Free Download (7 pages)

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