Hywel Davies Transport started in year 2013 as Private Limited Company with registration number 08624848. The Hywel Davies Transport company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Ammanford at Castle House. Postal code: SA18 2NB.
The firm has one director. Hywel D., appointed on 25 July 2013. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the SA18 3JU postal code. The company is dealing with transport and has been registered as such. Its registration number is OG1127912 . It is located at Brynawelon, Golden Grove, Carmarthen with a total of 3 carsand 5 trailers.
| Office Address | Castle House |
| Office Address2 | High Street |
| Town | Ammanford |
| Post code | SA18 2NB |
| Country of origin | United Kingdom |
| Registration Number | 08624848 |
| Date of Incorporation | Thu, 25th Jul 2013 |
| Industry | Freight transport by road |
| End of financial Year | 30th July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (10 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
| Last confirmation statement dated | Tue, 25th Jul 2023 |
Position: Director
Appointed: 25 July 2013
The register of PSCs that own or control the company includes 1 name. As we established, there is Hywel D. This PSC and has 75,01-100% shares.
Hywel D.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 1 | 4 811 | 2 996 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 25 170 | 53 501 | ||||||||
| Cash Bank On Hand | 53 501 | 39 644 | 13 879 | 18 514 | 26 805 | 28 008 | 2 600 | 10 027 | ||
| Current Assets | 1 | 84 945 | 87 880 | 79 209 | 63 331 | 58 163 | 71 629 | 58 099 | 48 155 | 39 422 |
| Debtors | 1 | 59 775 | 34 379 | 39 565 | 49 452 | 39 649 | 44 824 | 30 091 | 45 555 | 29 395 |
| Net Assets Liabilities | 2 996 | 2 694 | -6 198 | -25 539 | -20 454 | -27 171 | -35 659 | -43 345 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 4 811 | 2 996 | |||||||
| Property Plant Equipment | 39 478 | 119 551 | 100 446 | 92 285 | 126 713 | 96 383 | 62 026 | 42 203 | ||
| Tangible Fixed Assets | 38 825 | 39 478 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 4 810 | 2 995 | ||||||||
| Shareholder Funds | 1 | 4 811 | 2 996 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 444 | 37 096 | 58 021 | 79 662 | 112 734 | 148 593 | 183 749 | 166 484 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | 1 | |||
| Creditors | 115 023 | 47 732 | 35 914 | 35 693 | 86 345 | 64 289 | 33 662 | 34 260 | ||
| Creditors Due Within One Year | 111 194 | 115 023 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 305 | 39 900 | ||||||||
| Disposals Property Plant Equipment | 2 900 | 3 821 | 62 083 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 652 | 20 925 | 22 946 | 33 072 | 35 859 | 35 156 | 22 635 | |||
| Net Current Assets Liabilities | 1 | -26 249 | -27 143 | -46 410 | -51 645 | -64 597 | -53 814 | -58 019 | -60 215 | -49 706 |
| Number Shares Allotted | 1 | 1 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Property Plant Equipment Gross Cost | 55 922 | 156 647 | 158 467 | 171 947 | 239 447 | 244 976 | 245 775 | 208 687 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 9 339 | 22 715 | 19 085 | 17 534 | 7 008 | 1 246 | 3 808 | 1 582 | ||
| Provisions For Liabilities Charges | 7 765 | 9 339 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 48 057 | 19 892 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 48 057 | 55 922 | ||||||||
| Tangible Fixed Assets Depreciation | 9 232 | 16 444 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 9 232 | 9 617 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 405 | |||||||||
| Tangible Fixed Assets Disposals | 12 027 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 100 725 | 1 820 | 16 380 | 67 500 | 9 350 | 799 | 24 995 | |||
| Total Assets Less Current Liabilities | 1 | 12 576 | 12 335 | 73 141 | 48 801 | 27 688 | 72 899 | 38 364 | 1 811 | -7 503 |
| Advances Credits Directors | 85 926 | 83 488 | ||||||||
| Advances Credits Made In Period Directors | 96 741 | |||||||||
| Advances Credits Repaid In Period Directors | 10 815 | |||||||||
| Brynawelon | |
|---|---|
| Address | Golden Grove |
| City | Carmarthen |
| Post code | SA32 8NB |
| Vehicles | 3 |
| Trailers | 5 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 25th July 2023 filed on: 28th, July 2023 |
confirmation statement | Free Download (3 pages) |
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