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 twenty one 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 19 April 2024, 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.
Office Address | 4 New Street |
Office Address2 | Marnhull |
Town | Sturminster Newton |
Post code | DT10 1PY |
Country of origin | United Kingdom |
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 | 21 years old |
Account next due date | Fri, 31st May 2024 (42 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
Last confirmation statement dated | Fri, 11th Aug 2023 |
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 |
R.w. Prince Haulage | August 22, 2003 |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||||||||||||
Cash Bank On Hand | 339 425 | 334 015 | 470 809 | 481 085 | 641 927 | 719 022 | 576 786 | |||||
Current Assets | 408 444 | 369 236 | 384 485 | 344 126 | 662 516 | 894 720 | 954 153 | 1 003 197 | 916 132 | 1 164 670 | 1 082 504 | 1 345 351 |
Debtors | 314 620 | 247 763 | 273 828 | 265 281 | 506 307 | 552 435 | 611 727 | 525 236 | 426 748 | 513 324 | 358 002 | 747 326 |
Net Assets Liabilities | 835 750 | 1 081 399 | 1 449 330 | 1 439 103 | 1 851 826 | 2 073 723 | 2 374 882 | |||||
Other Debtors | 164 389 | 282 925 | 231 147 | 66 749 | 231 797 | 64 413 | 47 240 | |||||
Property Plant Equipment | 646 292 | 850 230 | 1 178 817 | 1 166 091 | 1 467 641 | 1 746 095 | 2 086 735 | |||||
Total Inventories | 2 860 | 8 411 | 7 152 | 8 299 | 9 419 | 5 480 | 21 239 | |||||
Cash Bank In Hand | 89 906 | 119 113 | 107 922 | 66 448 | 146 814 | 339 425 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 315 193 | 315 938 | 346 586 | 470 113 | 692 621 | 835 750 | ||||||
Stocks Inventory | 3 918 | 2 360 | 2 735 | 12 397 | 9 395 | 2 860 | ||||||
Tangible Fixed Assets | 217 124 | 200 326 | 281 403 | 475 617 | 620 650 | 646 292 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 6 | 6 | 6 | 6 | 6 | 6 | ||||||
Profit Loss Account Reserve | 315 187 | 315 932 | 346 580 | 470 107 | 692 615 | 835 744 | ||||||
Other | ||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 64 848 | 64 848 | 64 848 | 64 848 | 64 848 | 64 848 | 64 848 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 661 892 | 764 866 | 994 476 | 1 207 541 | 1 468 200 | 1 613 403 | 1 807 931 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 492 980 | 643 595 | 248 489 | 752 209 | 662 871 | 827 062 | ||||||
Average Number Employees During Period | 10 | 11 | 11 | 9 | 9 | 10 | ||||||
Creditors | 319 940 | 354 452 | 397 665 | 340 074 | 498 957 | 452 789 | 709 018 | |||||
Finance Lease Liabilities Present Value Total | 105 543 | 106 796 | 119 454 | 135 436 | 79 897 | 85 287 | 82 398 | |||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 72 313 | 72 313 | 58 883 | 25 080 | 16 720 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 238 459 | 250 941 | 253 699 | 353 379 | 324 792 | 401 348 | ||||||
Intangible Assets Gross Cost | 64 848 | 64 848 | 64 848 | 64 848 | 64 848 | 64 848 | 64 848 | |||||
Net Current Assets Liabilities | 198 278 | 184 917 | 209 555 | 177 708 | 429 174 | 574 780 | 599 701 | 605 532 | 576 058 | 665 713 | 629 715 | 636 333 |
Other Creditors | 9 633 | 11 025 | 3 261 | 36 508 | 10 588 | 12 418 | 439 073 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 135 485 | 21 331 | 40 634 | 92 720 | 179 589 | 206 820 | ||||||
Other Disposals Property Plant Equipment | 186 068 | 85 398 | 48 150 | 190 000 | 239 214 | 291 894 | ||||||
Property Plant Equipment Gross Cost | 1 308 184 | 1 615 096 | 2 173 293 | 2 373 632 | 2 935 841 | 3 359 498 | 3 894 666 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 129 258 | 124 419 | 127 442 | 130 823 | 189 202 | 154 958 | 191 161 | |||||
Taxation Social Security Payable | 69 763 | 100 274 | 141 039 | 27 651 | 173 437 | 165 403 | 78 055 | |||||
Total Assets Less Current Liabilities | 415 402 | 385 243 | 490 958 | 653 325 | 1 049 824 | 1 221 072 | 1 449 931 | 1 784 349 | 1 742 149 | 2 133 354 | 2 375 810 | 2 723 068 |
Trade Creditors Trade Payables | 135 001 | 136 357 | 133 911 | 140 479 | 235 035 | 189 681 | 109 492 | |||||
Trade Debtors Trade Receivables | 388 046 | 328 802 | 294 089 | 359 999 | 281 527 | 293 589 | 700 086 | |||||
Amount Specific Advance Or Credit Directors | -6 205 | -1 927 | -1 844 | -331 | -415 | -9 359 | -873 | -27 667 | -159 | -406 | -426 | |
Amount Specific Advance Or Credit Made In Period Directors | 191 047 | 155 273 | 159 309 | 94 252 | 61 753 | 32 288 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 199 992 | 146 787 | 186 103 | 66 744 | 62 000 | 32 308 | ||||||
Advances Credits Directors | -6 205 | -1 927 | -1 844 | -331 | -415 | |||||||
Advances Credits Made In Period Directors | 56 278 | 22 258 | 30 938 | 31 019 | 159 462 | |||||||
Advances Credits Repaid In Period Directors | 52 000 | 22 175 | 29 425 | 30 688 | 159 877 | |||||||
Capital Employed | 315 193 | 315 938 | 346 586 | 470 113 | 692 621 | 835 750 | ||||||
Creditors Due After One Year | 50 602 | 28 892 | 104 790 | 95 488 | 233 073 | 256 064 | ||||||
Creditors Due Within One Year | 210 166 | 184 319 | 174 930 | 166 418 | 233 342 | 319 940 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 64 848 | 64 848 | 64 848 | 64 848 | 64 848 | 64 848 | ||||||
Intangible Fixed Assets Cost Or Valuation | 64 848 | 64 848 | 64 848 | 64 848 | 64 848 | 64 848 | ||||||
Number Shares Allotted | 6 | 6 | 6 | 6 | 6 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Provisions For Liabilities Charges | 49 607 | 40 413 | 39 582 | 87 724 | 124 130 | 129 258 | ||||||
Share Capital Allotted Called Up Paid | 6 | 6 | 6 | 6 | 6 | 6 | ||||||
Tangible Fixed Assets Additions | 65 135 | 181 882 | 360 640 | 334 220 | 210 368 | |||||||
Tangible Fixed Assets Cost Or Valuation | 447 248 | 439 733 | 585 736 | 793 596 | 1 097 816 | 1 308 184 | ||||||
Tangible Fixed Assets Depreciation | 230 124 | 239 407 | 304 333 | 317 979 | 477 166 | 661 892 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 49 848 | 78 112 | 124 111 | 172 312 | 184 726 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 40 565 | 13 186 | 110 465 | 13 125 | ||||||||
Tangible Fixed Assets Disposals | 72 650 | 35 879 | 152 780 | 30 000 |
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 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to August 31, 2022 filed on: 21st, April 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy