S. Walsh Transport started in year 2014 as Private Limited Company with registration number 09151346. The S. Walsh Transport company has been functioning successfully for ten years now and its status is active - proposal to strike off. The firm's office is based in Rugby at 25 Plowman Street. Postal code: CV21 2JU.
| Office Address | 25 Plowman Street |
| Town | Rugby |
| Post code | CV21 2JU |
| Country of origin | United Kingdom |
| Registration Number | 09151346 |
| Date of Incorporation | Tue, 29th Jul 2014 |
| Industry | Freight transport by road |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (27 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 18th Aug 2022 (2022-08-18) |
| Last confirmation statement dated | Wed, 4th Aug 2021 |
Position: Director
Appointed: 29 July 2014
The register of PSCs who own or control the company includes 1 name. As we identified, there is Steven W. This PSC and has 75,01-100% shares.
Steven W.
| Notified on | 29 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 231 | 646 | -246 | |||||
| Balance Sheet | ||||||||
| Current Assets | 4 815 | 6 082 | 1 780 | 171 | 4 188 | 7 511 | ||
| Net Assets Liabilities | 246 | 2 293 | 45 | 5 204 | 13 000 | 13 000 | ||
| Cash Bank In Hand | 4 815 | 4 528 | ||||||
| Debtors | 1 554 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 231 | 646 | -246 | |||||
| Tangible Fixed Assets | 729 | 640 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 131 | 546 | ||||||
| Shareholder Funds | 231 | 646 | -246 | |||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Creditors | 2 506 | 2 824 | 4 503 | 2 509 | 13 000 | 13 000 | ||
| Fixed Assets | 729 | 640 | 480 | 360 | 270 | 202 | ||
| Net Current Assets Liabilities | -498 | 6 | -726 | 2 653 | 315 | 5 002 | ||
| Total Assets Less Current Liabilities | 231 | 646 | -246 | 2 293 | 45 | 5 204 | ||
| Creditors Due Within One Year | 5 313 | 6 076 | 2 506 | |||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 810 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 810 | 810 | ||||||
| Tangible Fixed Assets Depreciation | 81 | 170 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 81 | 89 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Thursday 30th June 2022 filed on: 17th, March 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy