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Paul Smart Transport Limited WINFORD

Paul Smart Transport started in year 2005 as Private Limited Company with registration number 05401352. The Paul Smart Transport company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Winford at Unit 4b. Postal code: BS40 8HJ.

The company has one director. Paul S., appointed on 22 March 2005. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Matthew S.. There were no ex secretaries.

This company operates within the BS40 9YR postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1074724 . It is located at Lime Tree House, Redding Pit Lane, Bristol with a total of 66 carsand 38 trailers. It has five locations in the UK.

Paul Smart Transport Limited Address / Contact

Office Address Unit 4b
Office Address2 Winford Business Park
Town Winford
Post code BS40 8HJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 05401352
Date of Incorporation Tue, 22nd Mar 2005
Industry Freight transport by road
End of financial Year 30th March
Company age 19 years old
Account next due date Sat, 30th Dec 2023 (128 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 5th Apr 2024 (2024-04-05)
Last confirmation statement dated Wed, 22nd Mar 2023

Company staff

Oak Secretaries Limited

Position: Corporate Secretary

Appointed: 01 March 2009

Paul S.

Position: Director

Appointed: 22 March 2005

Matthew S.

Position: Director

Appointed: 31 March 2017

Resigned: 31 August 2019

Oak Secretaries Limited

Position: Corporate Secretary

Appointed: 01 February 2008

Resigned: 01 March 2009

Ar Nominees Limited

Position: Corporate Director

Appointed: 22 March 2005

Resigned: 22 March 2005

Ar Corporate Services Limited

Position: Corporate Secretary

Appointed: 22 March 2005

Resigned: 22 March 2005

Oak Secretaries ;td

Position: Corporate Secretary

Appointed: 22 March 2005

Resigned: 26 April 2005

People with significant control

The list of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Paul S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Paul S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-31
Net Worth18 679177 987205 947431 069       
Balance Sheet
Cash Bank On Hand     831 361575 114628 211480 759558 0441 020 158
Current Assets192 489360 857162 180479 872870 265982 3241 064 6671 013 4441 040 2571 323 4952 002 237
Debtors145 682256 888113 471306 587388 118150 963489 553385 233559 498765 451601 861
Net Assets Liabilities    605 242735 582795 891704 964671 430914 9931 172 858
Other Debtors     22 50512 24812 24859 19252 01044 130
Property Plant Equipment     1 953 7532 359 8212 415 0582 651 2642 161 6101 605 704
Cash Bank In Hand46 807103 96948 709173 285482 147      
Net Assets Liabilities Including Pension Asset Liability18 679177 987205 947431 069605 242      
Tangible Fixed Assets524 745581 551764 8921 250 9641 667 162      
Reserves/Capital
Called Up Share Capital22222      
Profit Loss Account Reserve18 677177 985205 945431 067605 240      
Shareholder Funds18 679177 987205 947431 069       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal    1 6501 650     
Accumulated Depreciation Impairment Property Plant Equipment     1 941 1202 237 1092 763 2933 290 9883 148 1562 504 301
Additions Other Than Through Business Combinations Property Plant Equipment      1 289 666927 3101 177 193537 400180 064
Average Number Employees During Period      2934343436
Creditors    1 428 2141 465 3501 844 5721 901 3681 892 8841 425 0811 451 756
Current Asset Investments          380 218
Finance Lease Liabilities Present Value Total     502 322718 332924 743993 110727 769483 059
Fixed Assets524 745581 551764 8921 250 9641 667 1621 953 753     
Increase From Depreciation Charge For Year Property Plant Equipment      741 695760 102838 844675 613464 376
Net Current Assets Liabilities-61 008114 350-180 826-94 374-559 599-484 676-779 905-887 924-852 627-101 586550 481
Other Creditors     5 18234 558155 96344 45226 70856 297
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      445 706233 918311 149818 4451 108 231
Other Disposals Property Plant Equipment      587 609345 889413 2921 169 8861 379 825
Property Plant Equipment Gross Cost     3 894 8734 596 9305 178 3515 942 2525 309 7664 110 005
Provisions For Liabilities Balance Sheet Subtotal       73 97874 752131 981164 093
Taxation Social Security Payable     70 22696 269122 653142 680321 808317 222
Total Assets Less Current Liabilities463 737695 901584 0661 156 5901 107 5631 470 7271 579 9161 527 1341 798 6372 060 0242 156 185
Trade Creditors Trade Payables     866 656958 477672 745680 240296 925558 834
Trade Debtors Trade Receivables     128 458425 760357 408490 959713 441557 731
Amount Specific Advance Or Credit Directors     -3 53251 54515 5779 347  
Amount Specific Advance Or Credit Made In Period Directors      122 27716 03224 620  
Amount Specific Advance Or Credit Repaid In Period Directors      67 20052 00030 850  
Description Specific Advance Or Credit Its Conditions Indicative Interest Rate Directors       2 0182 019  
Creditors Due After One Year Total Noncurrent Liabilities445 058517 914         
Creditors Due Within One Year Total Current Liabilities253 497246 507         
Tangible Fixed Assets Additions 428 722480 8901 046 3511 037 886      
Tangible Fixed Assets Cost Or Valuation1 033 6201 051 8451 457 0352 094 9872 997 873      
Tangible Fixed Assets Depreciation508 875470 294692 143844 0231 330 711      
Tangible Fixed Assets Depreciation Charge For Period 193 851         
Tangible Fixed Assets Depreciation Disposals -232 432         
Tangible Fixed Assets Disposals -410 49775 700408 399135 000      
Capital Employed   431 069605 242      
Creditors Due After One Year 517 914378 119725 521502 321      
Creditors Due Within One Year 246 507343 006574 2461 429 864      
Number Shares Allotted    2      
Par Value Share    1      
Tangible Fixed Assets Depreciation Charged In Period  254 968416 992555 735      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  33 119265 11269 047      
Share Capital Allotted Called Up Paid   22      

Transport Operator Data

Lime Tree House
Address Redding Pit Lane , Winford
City Bristol
Post code BS40 8DL
Vehicles 1
Rocks Lane
Address Felton
City Bristol
Post code BS40 9YR
Vehicles 40
Trailers 25
Tarmac Southern Ltd
Address Stancombe Lane , Flax Bourton
City Bristol
Post code BS40 2QD
Vehicles 10
Trailers 5
Tarmac Ltd
Address Halecombe Quarry , Mells
City Frome
Post code BA11 3RD
Vehicles 10
Trailers 5
John Wainwright & Co Ltd
Address Moons Hill Quarry , Mendip Road , Stoke St. Michael
City Radstock
Post code BA3 5JU
Vehicles 5
Trailers 3

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 31st, January 2024 		Free Download (7 pages)

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