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H & W Transport Ltd PILLING

H & W Transport started in year 2011 as Private Limited Company with registration number 07539303. The H & W Transport company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Pilling at 2 Brookside Cottages. Postal code: PR3 6SQ.

There is a single director in the firm at the moment - Andrew W., appointed on 22 February 2011. In addition, a secretary was appointed - Shirley W., appointed on 22 February 2011. As of 28 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the PR3 6SQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1103310 . It is located at Station Yard, Station Lane, Preston with a total of 7 cars. It has two locations in the UK.

H & W Transport Ltd Address / Contact

Office Address 2 Brookside Cottages
Office Address2 Scronkey
Town Pilling
Post code PR3 6SQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07539303
Date of Incorporation Tue, 22nd Feb 2011
Industry Other business support service activities not elsewhere classified
End of financial Year 31st August
Company age 13 years old
Account next due date Fri, 31st May 2024 (33 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Thu, 7th Mar 2024 (2024-03-07)
Last confirmation statement dated Wed, 22nd Feb 2023

Company staff

Shirley W.

Position: Secretary

Appointed: 22 February 2011

Andrew W.

Position: Director

Appointed: 22 February 2011

People with significant control

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

Andrew W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Shirley W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-08-312013-08-312014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth906100104101101       
Balance Sheet
Debtors22 63021 17319 58330 82922 13521 452      
Net Assets Liabilities    1011011031021001142372 202
Other Debtors    3 3763 126      
Property Plant Equipment    19 87614 907      
Current Assets22 63021 17319 58330 82922 13521 45224 58731 91041 86154 97963 89441 925
Intangible Fixed Assets10 00010 00010 00010 00010 000       
Net Assets Liabilities Including Pension Asset Liability906100104101101       
Tangible Fixed Assets42 25931 69434 13025 59819 876       
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve806 411       
Shareholder Funds906100104101101       
Other
Accumulated Depreciation Impairment Property Plant Equipment    51 18756 156      
Administrative Expenses    92 03186 988      
Average Number Employees During Period    55 43444
Bank Borrowings    1 3591 620      
Bank Overdrafts    31 11529 848      
Cost Sales    106 677105 871      
Creditors    1 35946 25844 80349 35565 62126 41338 53027 482
Depreciation Expense Property Plant Equipment    6 6254 969      
Dividends Paid On Shares Final    14 23019 192      
Fixed Assets52 25941 69444 13035 59729 87624 90738 43025 94023 86021 54818 66116 495
Gross Profit Loss    112 722111 947      
Increase From Depreciation Charge For Year Property Plant Equipment     4 969      
Intangible Assets    10 00010 000      
Intangible Assets Gross Cost    10 00010 000      
Interest Payable Similar Charges Finance Costs    1 596       
Net Current Assets Liabilities-51 353-15 937-18 152-19 492-28 41624 80620 21617 44523 76028 56625 36414 443
Operating Profit Loss    20 69124 959      
Other Creditors    2 7532 882      
Profit Loss    14 22919 193      
Profit Loss On Ordinary Activities Before Tax    19 09524 959      
Property Plant Equipment Gross Cost    71 06371 063      
Taxation Social Security Payable    4 6785 702      
Tax Tax Credit On Profit Or Loss On Ordinary Activities    4 8665 766      
Total Assets Less Current Liabilities90625 75725 9788 4371 46010118 2148 49510050 11444 02530 938
Total Borrowings    1 35931 468      
Trade Creditors Trade Payables    474440      
Trade Debtors Trade Receivables    18 76118 326      
Turnover Revenue    219 399217 818      
Creditors Due Within One Year Total Current Liabilities73 983           
Intangible Fixed Assets Additions10 000           
Intangible Fixed Assets Cost Or Valuation10 00010 00010 00010 00010 000       
Tangible Fixed Assets Additions56 346 13 813 904       
Tangible Fixed Assets Cost Or Valuation56 34656 34670 15970 15971 063       
Tangible Fixed Assets Depreciation14 08724 65236 02944 56251 187       
Tangible Fixed Assets Depreciation Charge For Period14 087           
Creditors Due After One Year 25 65725 87416 0031 359       
Creditors Due Within One Year73 98337 11037 73550 32150 551       
Tangible Fixed Assets Depreciation Charged In Period 10 56511 3778 5336 626       

Transport Operator Data

Station Yard
Address Station Lane , Nateby , Garstang
City Preston
Post code PR3 0LT
Vehicles 4
The Homestead
Address , Skitham Lane , Out Rawcliffe
City Preston
Post code PR3 6BE
Vehicles 3

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with no updates 22nd February 2024
filed on: 27th, February 2024 		Free Download (3 pages)

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