Readway started in year 2007 as Private Limited Company with registration number 06441920. The Readway company has been functioning successfully for 17 years now and its status is active. The firm's office is based in South Yorkshire at Brent Works Pitman Road Denaby Main. Postal code: DN12 4LJ.
There is a single director in the firm at the moment - James W., appointed on 3 March 2010. In addition, a secretary was appointed - James W., appointed on 3 March 2010. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the DN12 4LJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1079263 . It is located at Brent Works, Pitman Road, Doncaster with a total of 18 carsand 18 trailers. It has two locations in the UK.
Office Address | Brent Works Pitman Road Denaby Main |
Office Address2 | Doncaster |
Town | South Yorkshire |
Post code | DN12 4LJ |
Country of origin | United Kingdom |
Registration Number | 06441920 |
Date of Incorporation | Fri, 30th Nov 2007 |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
Last confirmation statement dated | Wed, 30th Nov 2022 |
The list of PSCs that own or control the company consists of 3 names. As we found, there is James W. This PSC. Another one in the persons with significant control register is J P Walton & Son (Transport) Limited that entered Doncaster, England as the official address. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Kristian W., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC .
James W.
Notified on | 6 April 2016 |
Nature of control: |
right to appoint and remove directors |
J P Walton & Son (Transport) Limited
Brent Works Pitman Road, Denaby Main Industrial Estate, Denaby Main, Doncaster, DN12 4LJ, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | England & Wales |
Registration number | 05688729 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Kristian W.
Notified on | 6 April 2016 |
Ceased on | 1 March 2023 |
Nature of control: |
right to appoint and remove directors |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 154 756 | 82 590 | 93 053 | 252 412 | 410 412 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 1 111 | 9 157 | 10 083 | |||||||||
Current Assets | 429 083 | 560 676 | 474 007 | 778 994 | 867 838 | 835 677 | 662 133 | 497 921 | 472 167 | 609 047 | 424 902 | 299 080 |
Debtors | 429 083 | 521 954 | 451 466 | 716 107 | 866 717 | 828 192 | 662 133 | 497 921 | 471 056 | 599 890 | 402 277 | 299 080 |
Net Assets Liabilities | 410 412 | 516 518 | 573 403 | 483 711 | 413 977 | 273 947 | 190 457 | 198 484 | ||||
Other Debtors | 7 193 | 249 197 | 134 284 | 93 641 | 144 153 | 343 662 | 11 169 | 11 169 | ||||
Property Plant Equipment | 46 815 | 27 428 | 21 431 | 17 342 | 13 810 | 10 972 | 8 689 | 6 852 | ||||
Total Inventories | 1 121 | 7 485 | 12 542 | |||||||||
Cash Bank In Hand | 38 722 | 22 541 | 62 887 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 154 756 | 82 590 | 93 053 | 252 412 | ||||||||
Tangible Fixed Assets | 62 750 | 47 396 | 35 805 | 28 856 | 46 815 | |||||||
Stocks Inventory | 1 121 | |||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 154 754 | 82 588 | 93 051 | 252 410 | 410 410 | |||||||
Shareholder Funds | 154 756 | 82 590 | 93 053 | 252 412 | 410 412 | |||||||
Other | ||||||||||||
Accrued Liabilities Deferred Income | 2 891 | 2 605 | 2 396 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 85 035 | 36 418 | 41 659 | 45 814 | 49 346 | 52 184 | 54 467 | 56 304 | ||||
Amounts Owed By Related Parties | 264 732 | 163 568 | ||||||||||
Amounts Owed To Group Undertakings | 320 204 | |||||||||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | |||||||
Bank Borrowings Overdrafts | 6 490 | 9 665 | 7 563 | 9 014 | 68 750 | 41 250 | ||||||
Corporation Tax Payable | 35 541 | 30 030 | 14 686 | |||||||||
Creditors | 496 407 | 341 500 | 106 439 | 28 656 | 70 174 | 344 785 | 68 750 | 41 250 | ||||
Fixed Assets | 28 856 | 47 214 | 27 827 | 21 830 | 17 741 | 14 608 | 11 770 | 9 487 | 7 650 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 858 | 5 422 | 4 399 | 3 532 | 2 838 | 2 283 | 1 837 | |||||
Investments Fixed Assets | 399 | 399 | 399 | 399 | 798 | 798 | 798 | 798 | ||||
Net Current Assets Liabilities | 100 354 | 41 227 | 61 583 | 227 328 | 371 431 | 494 177 | 555 694 | 469 265 | 401 993 | 264 262 | 249 720 | 233 386 |
Number Shares Issued Fully Paid | 2 | 2 | ||||||||||
Other Creditors | 381 716 | 274 762 | 46 185 | 13 621 | -60 071 | 5 182 | 104 809 | 3 066 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 55 475 | 180 | ||||||||||
Other Disposals Property Plant Equipment | 68 975 | 500 | ||||||||||
Other Investments Other Than Loans | 798 | 798 | 798 | 798 | ||||||||
Other Taxation Social Security Payable | 22 690 | 1 591 | 29 579 | 1 983 | 53 156 | 18 252 | 21 283 | 23 851 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Prepayments Accrued Income | 2 515 | 1 556 | 456 | 155 | 1 328 | |||||||
Property Plant Equipment Gross Cost | 131 849 | 63 846 | 63 346 | 63 156 | 63 156 | 63 156 | 63 156 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 8 233 | 5 486 | 4 121 | 3 295 | 2 624 | 2 085 | 1 302 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 972 | 310 | ||||||||||
Total Assets Less Current Liabilities | 163 104 | 88 623 | 97 388 | 256 184 | 418 645 | 522 004 | 577 780 | 487 006 | 416 601 | 276 032 | 259 207 | 241 036 |
Trade Creditors Trade Payables | 47 079 | 22 847 | 20 716 | 4 038 | 77 089 | 1 147 | 21 590 | 5 407 | ||||
Trade Debtors Trade Receivables | 857 009 | 577 439 | 527 393 | 404 125 | 325 575 | 256 228 | 126 376 | 124 343 | ||||
Creditors Due Within One Year | 328 729 | 519 449 | 412 424 | 551 666 | 496 407 | |||||||
Debtors Due After One Year | -158 101 | -51 601 | -1 816 | |||||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | ||||||||
Provisions For Liabilities Charges | 8 348 | 6 033 | 4 335 | 3 772 | 8 233 | |||||||
Secured Debts | 208 810 | 346 495 | 338 602 | 460 697 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 797 | 34 250 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 138 886 | 131 035 | 124 135 | 122 599 | 131 849 | |||||||
Tangible Fixed Assets Depreciation | 76 136 | 83 639 | 88 330 | 93 743 | 85 034 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 11 851 | 8 953 | 7 211 | 11 703 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 348 | 4 262 | 1 798 | 20 412 | ||||||||
Tangible Fixed Assets Disposals | 7 851 | 6 900 | 2 333 | 25 000 | ||||||||
Number Shares Authorised | 2 | |||||||||||
Share Capital Authorised | -2 | -2 |
Brent Works | |
---|---|
Address | Pitman Road , Denaby Main Industrial Estate , Denaby Main |
City | Doncaster |
Post code | DN12 4LJ |
Vehicles | 12 |
Trailers | 12 |
Yorkshire Way | |
Address | Westmoor Park , Armthorpe |
City | Doncaster |
Post code | DN3 3FB |
Vehicles | 6 |
Trailers | 6 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 22nd, December 2023 |
accounts | Free Download (9 pages) |
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