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Adrian Williams Transport Limited IPSWICH

Adrian Williams Transport started in year 2009 as Private Limited Company with registration number 07043383. The Adrian Williams Transport company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Ipswich at Unit 81 Centaur Court Claydon Business Park. Postal code: IP6 0NL.

The company has 2 directors, namely Adrian W., Beverley W.. Of them, Adrian W., Beverley W. have been with the company the longest, being appointed on 15 October 2009. Currenlty, the company lists one former director, whose name is Graham C. and who left the the company on 15 October 2009. In addition, there is one former secretary - John P. who worked with the the company until 8 October 2012.

This company operates within the CO10 5PB postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1094894 . It is located at Baalhams Yard, Duke Street, Ipswich with a total of 1 carsand 1 trailers.

Adrian Williams Transport Limited Address / Contact

Office Address Unit 81 Centaur Court Claydon Business Park
Office Address2 Great Blakenham
Town Ipswich
Post code IP6 0NL
Country of origin United Kingdom

Company Information / Profile

Registration Number 07043383
Date of Incorporation Thu, 15th Oct 2009
Industry Freight transport by road
End of financial Year 30th September
Company age 15 years old
Account next due date Sun, 30th Jun 2024 (66 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Tue, 29th Oct 2024 (2024-10-29)
Last confirmation statement dated Sun, 15th Oct 2023

Company staff

Adrian W.

Position: Director

Appointed: 15 October 2009

Beverley W.

Position: Director

Appointed: 15 October 2009

Graham C.

Position: Director

Appointed: 15 October 2009

Resigned: 15 October 2009

John P.

Position: Secretary

Appointed: 15 October 2009

Resigned: 08 October 2012

People with significant control

The list of persons with significant control who own or control the company consists of 2 names. As we researched, there is Adrian W. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Beverley W. This PSC owns 25-50% shares and has 25-50% voting rights.

Adrian W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Beverley W.

Notified on 6 April 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 2013-09-302014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth24 07923 17410 3073 680       
Balance Sheet
Cash Bank In Hand1 26910 60633 007239       
Cash Bank On Hand   239       
Current Assets7 89512 97533 9276233 1552 56018 89241 90731 12144 10732 043
Debtors6 6262 3699203843 155      
Intangible Fixed Assets20 00020 00020 00020 000       
Net Assets Liabilities   3 6801 1895 16215 32129 07540 28936 39232 789
Net Assets Liabilities Including Pension Asset Liability24 07923 17410 3073 680       
Property Plant Equipment   23 05328 384      
Tangible Fixed Assets78 20164 09230 24623 053       
Reserves/Capital
Called Up Share Capital2222       
Profit Loss Account Reserve24 07723 17210 3053 678       
Shareholder Funds24 07923 17410 3073 680       
Other
Accrued Liabilities   2 682650      
Accumulated Depreciation Impairment Property Plant Equipment   37 37453 690      
Average Number Employees During Period    2222222
Bank Borrowings Overdrafts   1 0919 389      
Corporation Tax Payable   3 653-677      
Creditors   39 9961 11138 68928 23826 15639 02723 56413 457
Creditors Due After One Year36 10928 3739 029        
Creditors Due Within One Year45 90845 52064 83739 996       
Disposals Decrease In Depreciation Impairment Property Plant Equipment    51      
Disposals Property Plant Equipment    53      
Dividends Paid    10 000      
Finance Lease Liabilities Present Value Total   8 2101 111      
Fixed Assets98 20184 09250 24643 05348 38441 29124 66766 38767 25345 10838 831
Increase From Depreciation Charge For Year Property Plant Equipment    16 367      
Intangible Assets   20 00020 000      
Intangible Assets Gross Cost   20 000       
Intangible Fixed Assets Cost Or Valuation20 00020 00020 000        
Net Current Assets Liabilities-38 013-32 545-30 910-39 373-46 084-36 129-9 346-11 15612 06314 8487 415
Number Shares Allotted 222       
Number Shares Issued Fully Paid    2      
Par Value Share 1111      
Prepayments   384       
Profit Loss    7 509      
Property Plant Equipment Gross Cost   60 42782 074      
Share Capital Allotted Called Up Paid2222       
Tangible Fixed Assets Additions 10 500 374       
Tangible Fixed Assets Cost Or Valuation106 850103 40360 05360 427       
Tangible Fixed Assets Depreciation28 64939 31129 80737 374       
Tangible Fixed Assets Depreciation Charged In Period 20 19510 0817 567       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 9 53319 585        
Tangible Fixed Assets Disposals 13 94743 350        
Total Additions Including From Business Combinations Property Plant Equipment    21 700      
Total Assets Less Current Liabilities60 18851 54719 3363 6802 3005 16215 32155 23179 31659 95646 246
Trade Creditors Trade Payables    3 907      
Trade Debtors Trade Receivables    3 155      

Transport Operator Data

Baalhams Yard
Address Duke Street , Hintlesham
City Ipswich
Post code IP8 3PP
Vehicles 1
Trailers 1

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Accounts for a micro company for the period ending on Saturday 30th September 2023
filed on: 20th, April 2024 		Free Download (5 pages)

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