Matthew Watson Transport started in year 2011 as Private Limited Company with registration number 07744705. The Matthew Watson Transport company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Bridlington at 15 Prospect Street. Postal code: YO15 2AE.
The firm has 2 directors, namely Derrick W., Matthew W.. Of them, Derrick W., Matthew W. have been with the company the longest, being appointed on 18 August 2011. As of 25 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the YO25 5LE postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1106446 . It is located at Unit 73, Kelleythorpe Industrial Estate, Driffield with a total of 3 carsand 3 trailers.
Office Address | 15 Prospect Street |
Town | Bridlington |
Post code | YO15 2AE |
Country of origin | United Kingdom |
Registration Number | 07744705 |
Date of Incorporation | Thu, 18th Aug 2011 |
Industry | Freight transport by road |
End of financial Year | 31st May |
Company age | 13 years old |
Account next due date | Thu, 29th Feb 2024 (56 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
Last confirmation statement dated | Fri, 18th Aug 2023 |
The register of PSCs who own or control the company includes 1 name. As we identified, there is Matthew W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Matthew W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-08-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 10 193 | 7 256 | 10 699 | 4 177 | 18 332 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 10 650 | 9 106 | 13 655 | 12 997 | 1 330 | |||||||
Cash Bank On Hand | 1 330 | 13 660 | 28 391 | 11 685 | 68 077 | |||||||
Current Assets | 44 727 | 36 012 | 33 269 | 39 673 | 49 000 | 49 854 | 66 697 | 42 868 | 73 408 | 103 404 | 102 561 | 236 548 |
Debtors | 34 077 | 26 906 | 19 614 | 23 776 | 47 670 | 36 194 | 75 013 | 90 876 | 168 471 | |||
Net Assets Liabilities | 18 332 | 4 546 | 17 069 | 12 540 | 11 666 | 2 129 | 4 763 | 21 952 | ||||
Net Assets Liabilities Including Pension Asset Liability | 10 193 | 7 256 | 10 699 | 373 | 18 332 | |||||||
Property Plant Equipment | 78 341 | 102 965 | 172 409 | 247 503 | ||||||||
Tangible Fixed Assets | 23 840 | 20 156 | 48 318 | 65 804 | 78 341 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 4 | 4 | 4 | 4 | 4 | |||||||
Profit Loss Account Reserve | 10 189 | 7 252 | 10 695 | 4 173 | 18 328 | |||||||
Shareholder Funds | 10 193 | 7 256 | 10 699 | 4 177 | 18 332 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 39 884 | 50 210 | 116 258 | 152 314 | 229 227 | |||||||
Additional Provisions Increase From New Provisions Recognised | 4 923 | |||||||||||
Average Number Employees During Period | 3 | 4 | 3 | 4 | 5 | 5 | 5 | |||||
Creditors | 22 322 | 27 617 | 16 337 | 27 029 | 36 078 | 51 565 | 76 732 | 148 343 | ||||
Creditors Due After One Year | 8 316 | 3 444 | 19 297 | 9 250 | 22 322 | |||||||
Creditors Due Within One Year | 45 290 | 41 437 | 41 927 | 82 693 | 71 019 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 880 | 26 667 | 12 091 | |||||||||
Disposals Property Plant Equipment | 41 600 | 36 500 | 42 750 | |||||||||
Dividends Paid | 32 000 | 36 000 | 33 000 | |||||||||
Fixed Assets | 102 965 | 82 424 | 101 896 | 125 003 | 172 409 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 26 206 | 62 723 | 89 004 | |||||||||
Net Current Assets Liabilities | -563 | -5 425 | -8 658 | -31 421 | -22 019 | -50 211 | -49 018 | -62 327 | -77 259 | -85 957 | -107 323 | -90 516 |
Number Shares Allotted | 4 | 4 | 4 | 4 | 4 | |||||||
Number Shares Issued Fully Paid | 4 | 4 | 4 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Profit Loss | 18 214 | 38 634 | 50 189 | |||||||||
Property Plant Equipment Gross Cost | 118 225 | 153 175 | 288 667 | 399 817 | 556 952 | |||||||
Provisions | 15 668 | 20 591 | ||||||||||
Provisions For Liabilities Balance Sheet Subtotal | 15 668 | 20 591 | 32 758 | 58 685 | 66 914 | |||||||
Provisions For Liabilities Charges | 4 768 | 4 031 | 9 664 | 13 161 | 15 668 | |||||||
Share Capital Allotted Called Up Paid | 4 | 4 | 4 | 4 | 4 | |||||||
Tangible Fixed Assets Additions | 29 500 | 48 750 | 27 225 | 41 200 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 29 500 | 29 500 | 66 250 | 90 475 | 118 225 | |||||||
Tangible Fixed Assets Depreciation | 5 660 | 9 344 | 17 932 | 22 496 | 39 884 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 660 | 3 684 | 11 399 | 13 838 | 21 097 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 811 | 9 274 | 5 884 | |||||||||
Tangible Fixed Assets Disposals | 12 000 | 17 500 | 13 450 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 76 550 | 147 650 | 199 885 | |||||||||
Total Assets Less Current Liabilities | 23 277 | 14 731 | 39 660 | 22 784 | 56 322 | 52 754 | 33 406 | 39 569 | 47 744 | 86 452 | 140 180 | 237 209 |
Unit 73 | |
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Address | Kelleythorpe Industrial Estate , Kellythorpe |
City | Driffield |
Post code | YO25 9DJ |
Vehicles | 3 |
Trailers | 3 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 18th August 2023 filed on: 4th, September 2023 |
confirmation statement | Free Download (3 pages) |
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