Anw Transport Ltd is a private limited company located at 24 South Quarry Avenue, Gorebridge, Midlothian EH23 4GU. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-04-27, this 7-year-old company is run by 1 director and 1 secretary.
Director Andrew W., appointed on 27 April 2017.
Switching the focus to secretaries, we can name: Andrew W., appointed on 27 April 2017.
The company is officially classified as "other service activities not elsewhere classified" (Standard Industrial Classification: 96090).
The latest confirmation statement was sent on 2023-04-26 and the due date for the subsequent filing is 2024-05-10. Furthermore, the annual accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | 24 South Quarry Avenue |
| Office Address2 | Gorebridge |
| Town | Midlothian |
| Post code | EH23 4GU |
| Country of origin | United Kingdom |
| Registration Number | SC564480 |
| Date of Incorporation | Thu, 27th Apr 2017 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (87 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
| Last confirmation statement dated | Wed, 26th Apr 2023 |
Position: Secretary
Appointed: 27 April 2017
Position: Director
Appointed: 27 April 2017
The list of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Andrew W. This PSC and has 75,01-100% shares.
Andrew W.
| Notified on | 27 April 2017 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 73 823 | 17 333 | 97 566 | 208 260 | 75 841 | 167 885 |
| Current Assets | 74 807 | 77 604 | 338 140 | 620 128 | 688 330 | 869 305 |
| Debtors | 58 220 | 227 632 | 397 282 | 597 705 | 686 432 | |
| Net Assets Liabilities | 14 382 | 40 400 | 212 544 | 389 810 | 579 463 | 641 012 |
| Other Debtors | 17 414 | 23 420 | 24 733 | |||
| Property Plant Equipment | 8 160 | 175 915 | 428 003 | 865 264 | 1 105 180 | 1 413 622 |
| Total Inventories | 984 | 2 051 | 12 942 | 14 586 | 14 784 | 14 988 |
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 500 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 040 | 17 620 | 72 597 | 179 797 | 355 652 | 606 263 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 185 335 | 321 065 | 559 961 | 432 996 | 591 553 | |
| Average Number Employees During Period | 1 | 3 | 10 | 5 | 22 | 22 |
| Bank Borrowings | 41 667 | 32 000 | 22 312 | |||
| Bank Overdrafts | 8 333 | 10 001 | 10 000 | |||
| Creditors | 68 585 | 99 173 | 254 031 | 483 505 | 591 686 | 830 670 |
| Finance Lease Liabilities Present Value Total | 42 982 | 106 650 | 256 450 | 308 489 | 419 774 | |
| Fixed Assets | 8 160 | |||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 120 000 | 120 000 | 60 000 | 30 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 980 | 56 144 | 111 628 | 181 801 | 256 642 | |
| Net Current Assets Liabilities | 6 222 | -21 569 | 84 109 | 136 623 | 96 644 | 38 635 |
| Other Creditors | 46 614 | 36 205 | 63 597 | 35 438 | 33 744 | 97 485 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 400 | 1 167 | 4 428 | 5 946 | 6 031 | |
| Other Disposals Property Plant Equipment | 2 000 | 14 000 | 15 500 | 17 225 | 32 500 | |
| Property Plant Equipment Gross Cost | 10 200 | 193 535 | 500 600 | 1 045 061 | 1 460 832 | 2 019 885 |
| Provisions For Liabilities Balance Sheet Subtotal | 9 404 | 60 736 | 110 958 | 167 573 | 270 653 | |
| Taxation Social Security Payable | 21 971 | 6 633 | 47 967 | 97 065 | 117 230 | 152 352 |
| Total Assets Less Current Liabilities | 15 882 | 154 346 | 512 112 | 1 001 887 | 1 201 824 | 1 452 257 |
| Trade Creditors Trade Payables | 13 353 | 35 817 | 86 219 | 122 222 | 151 059 | |
| Trade Debtors Trade Receivables | 58 220 | 227 632 | 379 868 | 574 285 | 661 699 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates April 26, 2023 filed on: 4th, May 2023 |
confirmation statement | Free Download (3 pages) |
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