W.t.w. Truck Hire started in year 1986 as Private Limited Company with registration number 01987423. The W.t.w. Truck Hire company has been functioning successfully for 38 years now and its status is active. The firm's office is based in Southampton at Andes Road. Postal code: SO16 0YZ.
The company has 2 directors, namely Ruth W., William W.. Of them, Ruth W., William W. have been with the company the longest, being appointed on 31 December 1991. As of 30 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the SO16 0YZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1142296 . It is located at W T W Truck Hire Ltd, Unit E Andes Road, Southampton with a total of 3 carsand 1 trailers.
Office Address | Andes Road |
Office Address2 | Nursling Industrial Estate |
Town | Southampton |
Post code | SO16 0YZ |
Country of origin | United Kingdom |
Registration Number | 01987423 |
Date of Incorporation | Mon, 10th Feb 1986 |
Industry | Renting and leasing of cars and light motor vehicles |
Industry | Renting and leasing of trucks and other heavy vehicles |
End of financial Year | 30th November |
Company age | 38 years old |
Account next due date | Sat, 31st Aug 2024 (123 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats identified, there is William W. This PSC and has 25-50% shares. Another entity in the PSC register is Ruth W. This PSC owns 25-50% shares.
William W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Ruth W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 089 160 | 1 249 483 | 1 685 417 | 1 653 595 | 2 346 192 | 3 153 298 | 4 162 568 |
Current Assets | 2 999 556 | 3 213 055 | 3 426 260 | 3 640 392 | 3 761 223 | 3 929 963 | 4 866 014 |
Debtors | 1 907 896 | 1 961 072 | 1 738 343 | 1 984 297 | 1 411 531 | 773 165 | 699 946 |
Net Assets Liabilities | 3 391 793 | 3 549 186 | 3 695 146 | 3 909 376 | |||
Other Debtors | 927 131 | 218 338 | 68 916 | ||||
Property Plant Equipment | 4 571 | 8 271 | 5 053 | 2 866 | 7 650 | 5 881 | 10 762 |
Total Inventories | 2 500 | 2 500 | 2 500 | 2 500 | 3 500 | 3 500 | 3 500 |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 524 927 | 527 292 | 529 854 | 531 823 | 531 823 | 531 823 | 534 423 |
Accumulated Depreciation Impairment Property Plant Equipment | 29 574 | 27 512 | 30 730 | 32 917 | 34 713 | 36 482 | 37 461 |
Additions Other Than Through Business Combinations Intangible Assets | 26 000 | ||||||
Average Number Employees During Period | 8 | 8 | 8 | 8 | 9 | 10 | 10 |
Creditors | 201 546 | 212 409 | 254 228 | 251 465 | 219 193 | 240 367 | 987 431 |
Dividends Paid On Shares | 1 969 | ||||||
Fixed Assets | 11 467 | 12 802 | 7 022 | 2 866 | 5 881 | 34 162 | |
Increase From Amortisation Charge For Year Intangible Assets | 2 365 | 2 562 | 1 969 | 2 600 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 215 | 3 218 | 2 187 | 1 796 | 1 769 | 979 | |
Intangible Assets | 6 896 | 4 531 | 1 969 | 23 400 | |||
Intangible Assets Gross Cost | 531 823 | 531 823 | 531 823 | 531 823 | 531 823 | 531 823 | 557 823 |
Net Current Assets Liabilities | 2 798 010 | 3 000 646 | 3 172 032 | 3 388 927 | 3 542 030 | 3 689 596 | 3 878 583 |
Other Creditors | 34 765 | 43 720 | 758 822 | ||||
Other Taxation Social Security Payable | 114 211 | 140 132 | 152 477 | ||||
Property Plant Equipment Gross Cost | 34 145 | 35 783 | 35 783 | 35 783 | 42 363 | 42 363 | 48 223 |
Provisions For Liabilities Balance Sheet Subtotal | 494 | 331 | 3 369 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 915 | 6 580 | 5 860 | ||||
Total Assets Less Current Liabilities | 2 809 477 | 3 013 448 | 3 179 054 | 3 391 793 | 3 549 680 | 3 695 477 | 3 912 745 |
Trade Creditors Trade Payables | 70 217 | 56 515 | 76 132 | ||||
Trade Debtors Trade Receivables | 484 400 | 554 827 | 631 030 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 277 | ||||||
Disposals Property Plant Equipment | 4 277 |
W T W Truck Hire Ltd | |
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Address | Unit E Andes Road , Nursling |
City | Southampton |
Post code | SO16 0YZ |
Vehicles | 3 |
Trailers | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Wednesday 30th November 2022 filed on: 9th, June 2023 |
accounts | Free Download (11 pages) |
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