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Savill Transport Limited WEST MALLING

Founded in 2000, Savill Transport, classified under reg no. 04126107 is an active company. Currently registered at Mayhill Bungalow ME19 5AL, West Malling the company has been in the business for twenty four years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.

The firm has one director. Andrew S., appointed on 15 December 2000. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Valerie S. who worked with the the firm until 30 July 2012.

Savill Transport Limited Address / Contact

Office Address Mayhill Bungalow
Office Address2 London Road, Addington
Town West Malling
Post code ME19 5AL
Country of origin United Kingdom

Company Information / Profile

Registration Number 04126107
Date of Incorporation Fri, 15th Dec 2000
Industry Freight transport by road
End of financial Year 31st December
Company age 24 years old
Account next due date Mon, 30th Sep 2024 (160 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 22nd Dec 2023 (2023-12-22)
Last confirmation statement dated Thu, 8th Dec 2022

Company staff

Andrew S.

Position: Director

Appointed: 15 December 2000

Charlie S.

Position: Director

Appointed: 20 November 2019

Resigned: 05 March 2021

Valerie S.

Position: Secretary

Appointed: 15 December 2000

Resigned: 30 July 2012

Sarah S.

Position: Director

Appointed: 15 December 2000

Resigned: 14 December 2012

People with significant control

The register of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Andrew S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Andrew S.

Notified on 15 December 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth262 459175 660248 750332 054424 366524 299      
Balance Sheet
Cash Bank On Hand     435 529518 901  780 532794 307780 454
Current Assets198 10496 394304 483374 506457 554578 357674 883782 706866 762879 715889 280788 212
Debtors43 69161 93073 59151 538136 991142 828155 982  99 18394 9737 758
Net Assets Liabilities     524 299632 108737 534864 311890 545881 563764 947
Other Debtors         61 12150 0002 594
Property Plant Equipment     16 57317 905  58 92444 042 
Cash Bank In Hand154 41334 464225 566322 968320 563435 529      
Tangible Fixed Assets10 55929 83822 37917 21322 098       
Net Assets Liabilities Including Pension Asset Liability 175 660248 750332 054424 366524 299      
Reserves/Capital
Called Up Share Capital1005050505050      
Profit Loss Account Reserve262 359175 560248 650331 954424 266524 199      
Shareholder Funds262 459175 660248 750332 054424 366524 299      
Other
Version Production Software           2 024
Accrued Liabilities         1 2001 2001 200
Accumulated Depreciation Impairment Property Plant Equipment     77 18053 148  92 579107 46113 100
Additions Other Than Through Business Combinations Property Plant Equipment      7 300     
Average Number Employees During Period     3333444
Creditors     70 63160 68058 60160 01436 89943 39123 265
Increase From Depreciation Charge For Year Property Plant Equipment      5 968   14 882 
Loans From Directors         3 0738 7366 959
Net Current Assets Liabilities121 9007 463226 371314 841402 268507 726614 203724 105806 748842 816845 889764 947
Other Creditors          1 4383 142
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      30 000    94 361
Other Disposals Property Plant Equipment      30 000    138 403
Prepayments Accrued Income         1 3161 649 
Property Plant Equipment Gross Cost     93 75371 053  151 503151 50313 100
Taxation Including Deferred Taxation Balance Sheet Subtotal         11 1958 368 
Taxation Social Security Payable         30 71426 128663
Total Assets Less Current Liabilities262 459175 660248 750332 054424 366524 299632 108737 534877 813901 740889 931764 947
Trade Creditors Trade Payables         1 9125 889608
Trade Debtors Trade Receivables         36 74643 3245 164
Value-added Tax Payable           10 693
Capital Redemption Reserve 50          
Creditors Due Within One Year76 20492 59478 11259 66555 28670 631      
Fixed Assets140 559168 19722 37917 21322 09816 57317 90513 42971 06558 924  
Investments Fixed Assets130 000138 359          
Number Shares Allotted1005050         
Par Value Share 11         
Share Capital Allotted Called Up Paid1005050         
Tangible Fixed Assets Additions 29 224 57312 250       
Tangible Fixed Assets Cost Or Valuation51 70680 93080 93081 50393 753       
Tangible Fixed Assets Depreciation41 14751 09258 55164 29071 655       
Tangible Fixed Assets Depreciation Charged In Period 9 9457 4595 7397 365       
Provisions For Liabilities Balance Sheet Subtotal        13 50211 195  
Other Aggregate Reserves 5050505050      
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 3 6635 326         

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022
filed on: 29th, September 2023 		Free Download (7 pages)

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