R W Prince Limited STURMINSTER NEWTON


R W Prince started in year 2003 as Private Limited Company with registration number 04862622. The R W Prince company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Sturminster Newton at 4 New Street. Postal code: DT10 1PY. Since August 22, 2003 R W Prince Limited is no longer carrying the name R.w. Prince Haulage.

There is a single director in the company at the moment - Richard P., appointed on 11 August 2003. In addition, a secretary was appointed - Dawn P., appointed on 11 August 2003. As of 27 June 2022, our data shows no information about any ex officers on these positions.

This company operates within the BA22 8JG postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1041478 . It is located at Avonmouth Stw, Kings Weston Lane, Bristol with a total of 12 carsand 1 trailers. It has two locations in the UK.

R W Prince Limited Address / Contact

Office Address 4 New Street
Office Address2 Marnhull
Town Sturminster Newton
Post code DT10 1PY
Country of origin United Kingdom

Company Information / Profile

Registration Number 04862622
Date of Incorporation Mon, 11th Aug 2003
Industry Freight transport by road
Industry Renting and leasing of construction and civil engineering machinery and equipment
End of financial Year 31st August
Company age 19 years old
Account next due date Wed, 31st May 2023 (338 days left)
Account last made up date Tue, 31st Aug 2021
Next confirmation statement due date Thu, 25th Aug 2022 (2022-08-25)
Last confirmation statement dated Wed, 11th Aug 2021

Company staff

Dawn P.

Position: Secretary

Appointed: 11 August 2003

Richard P.

Position: Director

Appointed: 11 August 2003

Incorporate Secretariat Limited

Position: Corporate Nominee Secretary

Appointed: 11 August 2003

Resigned: 11 August 2003

People with significant control

The list of persons with significant control who own or control the company includes 1 name. As BizStats established, there is Richard P. This PSC and has 75,01-100% shares.

Richard P.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Company previous names

R.w. Prince Haulage August 22, 2003

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-08-312012-08-312013-08-312014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-31
Balance Sheet
Cash Bank On Hand     339 425334 015470 809481 085641 927719 022
Current Assets408 444369 236384 485344 126662 516894 720954 1531 003 197916 1321 164 6701 082 504
Debtors314 620247 763273 828265 281506 307552 435611 727525 236426 748513 324358 002
Net Assets Liabilities     835 7501 081 3991 449 3301 439 1031 851 8262 073 723
Other Debtors     164 389282 925231 14766 749231 79764 413
Property Plant Equipment     646 292850 2301 178 8171 166 0911 467 6411 746 095
Total Inventories     2 8608 4117 1528 2999 4195 480
Cash Bank In Hand89 906119 113107 92266 448146 814339 425     
Net Assets Liabilities Including Pension Asset Liability315 193315 938346 586470 113692 621835 750     
Stocks Inventory3 9182 3602 73512 3979 3952 860     
Tangible Fixed Assets217 124200 326281 403475 617620 650646 292     
Reserves/Capital
Called Up Share Capital666666     
Profit Loss Account Reserve315 187315 932346 580470 107692 615835 744     
Other
Accumulated Amortisation Impairment Intangible Assets     64 84864 84864 84864 84864 84864 848
Accumulated Depreciation Impairment Property Plant Equipment     661 892764 866994 4761 207 5411 468 2001 613 403
Additions Other Than Through Business Combinations Property Plant Equipment      492 980643 595248 489752 209662 871
Average Number Employees During Period      10111198
Creditors     319 940354 452397 665340 074498 957452 789
Finance Lease Liabilities Present Value Total     105 543106 796119 454135 43679 89785 287
Future Minimum Lease Payments Under Non-cancellable Operating Leases      72 31372 31358 88325 08016 720
Increase From Depreciation Charge For Year Property Plant Equipment      238 459250 941253 699353 379324 792
Intangible Assets Gross Cost     64 84864 84864 84864 84864 84864 848
Net Current Assets Liabilities198 278184 917209 555177 708429 174574 780599 701605 532576 058665 713629 715
Other Creditors     9 63311 0253 26136 50810 58812 418
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      135 48521 33140 63492 720179 589
Other Disposals Property Plant Equipment      186 06885 39848 150190 000239 214
Property Plant Equipment Gross Cost     1 308 1841 615 0962 173 2932 373 6322 935 8413 359 498
Provisions For Liabilities Balance Sheet Subtotal     129 258124 419127 442130 823189 202154 958
Taxation Social Security Payable     69 763100 274141 03927 651173 437165 403
Total Assets Less Current Liabilities415 402385 243490 958653 3251 049 8241 221 0721 449 9311 784 3491 742 1492 133 3542 375 810
Trade Creditors Trade Payables     135 001136 357133 911140 479235 035189 681
Trade Debtors Trade Receivables     388 046328 802294 089359 999281 527293 589
Amount Specific Advance Or Credit Directors-6 205-1 927-1 844-331 -415-9 359-873-27 667-159-406
Amount Specific Advance Or Credit Made In Period Directors      191 047155 273159 30994 25261 753
Amount Specific Advance Or Credit Repaid In Period Directors      199 992146 787186 10366 74462 000
Advances Credits Directors-6 205-1 927-1 844-331 -415     
Advances Credits Made In Period Directors 56 27822 25830 93831 019159 462     
Advances Credits Repaid In Period Directors 52 00022 17529 42530 688159 877     
Capital Employed315 193315 938346 586470 113692 621835 750     
Creditors Due After One Year50 60228 892104 79095 488233 073256 064     
Creditors Due Within One Year210 166184 319174 930166 418233 342319 940     
Intangible Fixed Assets Aggregate Amortisation Impairment64 84864 84864 84864 84864 84864 848     
Intangible Fixed Assets Cost Or Valuation64 84864 84864 84864 84864 84864 848     
Number Shares Allotted 66666     
Par Value Share 11111     
Provisions For Liabilities Charges49 60740 41339 58287 724124 130129 258     
Share Capital Allotted Called Up Paid666666     
Tangible Fixed Assets Additions 65 135181 882360 640334 220210 368     
Tangible Fixed Assets Cost Or Valuation447 248439 733585 736793 5961 097 8161 308 184     
Tangible Fixed Assets Depreciation230 124239 407304 333317 979477 166661 892     
Tangible Fixed Assets Depreciation Charged In Period 49 84878 112124 111172 312184 726     
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 40 56513 186110 46513 125      
Tangible Fixed Assets Disposals 72 65035 879152 78030 000      

Transport Operator Data

Avonmouth Stw
Address Kings Weston Lane
City Bristol
Post code BS11 0YS
Vehicles 1
Podimore Recycling Ltd
Address Podimore
City Yeovil
Post code BA22 8JG
Vehicles 11
Trailers 1

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to August 31, 2021
filed on: 14th, April 2022
Free Download (7 pages)

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