Founded in 2014, S W Film Transport Services, classified under reg no. 09244010 is an active company. Currently registered at 22 The Fairway WD5 0JT, Abbots Langley the company has been in the business for ten years. Its financial year was closed on October 31 and its latest financial statement was filed on Mon, 31st Oct 2022.
The firm has one director. Scott W., appointed on 1 October 2014. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the WD5 0JT postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1137954 . It is located at Unit 9, Harebridge Lane, Aylesbury with a total of 10 carsand 2 trailers. It has two locations in the UK.
| Office Address | 22 The Fairway |
| Town | Abbots Langley |
| Post code | WD5 0JT |
| Country of origin | United Kingdom |
| Registration Number | 09244010 |
| Date of Incorporation | Wed, 1st Oct 2014 |
| Industry | Motion picture production activities |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (104 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
| Last confirmation statement dated | Sun, 1st Oct 2023 |
Position: Director
Appointed: 01 October 2014
The list of PSCs who own or control the company includes 1 name. As BizStats discovered, there is Scott W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Scott 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 | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 510 | 430 | 10 700 | 15 796 | 2 785 | 21 077 | |
| Current Assets | 24 843 | 10 602 | 11 600 | 15 796 | |||
| Debtors | 24 333 | 10 172 | 900 | ||||
| Property Plant Equipment | 30 135 | 57 510 | 74 295 | 64 487 | 67 740 | 77 685 | 217 802 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 565 | 6 390 | 14 155 | 33 463 | 56 043 | 81 938 | 154 539 |
| Administrative Expenses | 70 118 | 94 710 | 109 471 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Bank Borrowings Overdrafts | 14 523 | 15 588 | 19 181 | 50 896 | |||
| Corporation Tax Payable | 243 | 1 717 | |||||
| Cost Sales | 194 664 | 177 784 | 239 429 | ||||
| Creditors | 47 474 | 58 425 | 62 552 | 106 737 | 120 061 | 128 038 | 267 085 |
| Gross Profit Loss | 101 471 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 565 | 6 390 | 8 255 | 21 496 | 22 580 | 25 895 | 72 601 |
| Net Current Assets Liabilities | -22 631 | -47 823 | -50 952 | -90 941 | -117 276 | -106 961 | -267 085 |
| Other Creditors | 47 474 | 20 300 | 39 388 | 90 328 | 82 752 | 78 311 | 200 022 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 565 | 490 | 2 188 | ||||
| Other Disposals Property Plant Equipment | 68 275 | 40 750 | 5 000 | ||||
| Other Taxation Social Security Payable | 6 067 | 6 093 | 7 994 | 15 892 | 17 471 | 49 727 | 16 167 |
| Profit Loss | 31 110 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 31 353 | 7 183 | 38 073 | ||||
| Property Plant Equipment Gross Cost | 38 700 | 63 900 | 88 450 | 97 950 | 123 783 | 159 623 | 372 341 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 243 | 1 717 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 38 700 | 93 475 | 65 300 | 14 500 | 25 833 | 35 840 | 212 718 |
| Total Assets Less Current Liabilities | 7 504 | 9 687 | 23 343 | -26 454 | -49 536 | -29 276 | -49 283 |
| Trade Creditors Trade Payables | 6 341 | 16 444 | 13 453 | 517 | 657 | ||
| Trade Debtors Trade Receivables | 24 333 | 10 172 | 900 | ||||
| Turnover Revenue | 296 135 | ||||||
| Unit 9 | |
|---|---|
| Address | Harebridge Lane , Halton |
| City | Aylesbury |
| Post code | HP22 5PF |
| Vehicles | 5 |
| Trailers | 1 |
| The Old Farmyard Workshops | |
| Address | Shootersway |
| City | Berkhamsted |
| Post code | HP4 3TY |
| Vehicles | 5 |
| Trailers | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 1st Oct 2023 filed on: 4th, October 2023 |
confirmation statement | Free Download (3 pages) |
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