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Shearer Of Fenwick Transport Limited KILMARNOCK

Shearer Of Fenwick Transport started in year 2010 as Private Limited Company with registration number SC377459. The Shearer Of Fenwick Transport company has been functioning successfully for fourteen years now and its status is active - proposal to strike off. The firm's office is based in Kilmarnock at 70 Mount Pleasant Way. Postal code: KA3 1HJ.

This company operates within the KA3 1HJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1097082 . It is located at West Park, 15-17 Kilmaurs Road, Kilmarnock with a total of 14 carsand 16 trailers. It has two locations in the UK.

Shearer Of Fenwick Transport Limited Address / Contact

Office Address 70 Mount Pleasant Way
Town Kilmarnock
Post code KA3 1HJ
Country of origin United Kingdom

Company Information / Profile

Registration Number SC377459
Date of Incorporation Fri, 23rd Apr 2010
Industry Freight transport by road
End of financial Year 31st March
Company age 14 years old
Account next due date Fri, 31st Dec 2021 (853 days after)
Account last made up date Tue, 31st Mar 2020
Next confirmation statement due date Thu, 5th May 2022 (2022-05-05)
Last confirmation statement dated Wed, 21st Apr 2021

Company staff

James S.

Position: Director

Appointed: 23 April 2010

People with significant control

The list of PSCs that own or control the company includes 1 name. As BizStats discovered, there is James S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

James S.

Notified on 6 April 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 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-31
Net Worth13 14921017 94726 22325 52829 741    
Balance Sheet
Current Assets115 122124 758129 301145 736144 872110 821115 83975 929185 958258 536
Net Assets Liabilities       -129 107-99 314-106 476
Bank Loans Overdrafts Within One Year 3 999        
Cash Bank In Hand18 80517 26813 98511 32315 69444 558    
Debtors96 317107 490115 316134 413129 17866 263    
Net Assets Liabilities Including Pension Asset Liability13 14921017 94726 22325 52829 741    
Tangible Fixed Assets013 18086 502147 588143 079273 536    
Reserves/Capital
Called Up Share Capital111111    
Profit Loss Account Reserve13 14820917 94626 22225 52729 740    
Shareholder Funds13 14921017 94726 22325 52829 741    
Other
Secured Debts 11 86848 91081 517119 246176 858    
Total Fixed Assets Additions  82 114108 244126 118221 500    
Total Fixed Assets Cost Or Valuation 15 38497 498190 742192 297352 422    
Total Fixed Assets Depreciation 2 20410 99643 15449 21878 886    
Total Fixed Assets Depreciation Charge In Period  8 79236 89835 77051 383    
Total Fixed Assets Depreciation Disposals   -4 740-29 706-21 715    
Total Fixed Assets Disposals   -15 000-124 563-61 375    
Accrued Liabilities Deferred Income       1 9532 8931 868
Accrued Liabilities Not Expressed Within Creditors Subtotal     1 6481 678   
Average Number Employees During Period       -4-6-12
Creditors     158 115202 322282 460463 024428 300
Fixed Assets013 18086 502147 588143 079273 536403 756443 668542 870324 191
Net Current Assets Liabilities13 149-197-11 723-26 65717 337-48 942-86 483-206 531-277 066-169 764
Total Assets Less Current Liabilities13 14912 98374 779120 931160 416224 594317 273237 137265 804154 427
Bank Loans Overdrafts After One Year06 668        
Creditors Due After One Year Total Noncurrent Liabilities 11 86848 91081 517119 246176 858    
Creditors Due Within One Year Total Current Liabilities101 973124 955141 024172 393127 535159 763    
Obligations Under Finance Lease Hire Purchase Contracts After One Year05 200        
Other Creditors Due Within One Year87 231105 646        
Provisions For Liabilities Charges 9057 92213 19115 64217 995    
Tangible Fixed Assets Additions 15 38482 114108 244126 118221 500    
Tangible Fixed Assets Cost Or Valuation015 38497 498190 742192 297352 422    
Tangible Fixed Assets Depreciation02 20410 99643 15449 21878 886    
Tangible Fixed Assets Depreciation Charge For Period 2 2048 79236 89835 77051 383    
Tangible Fixed Assets Depreciation Disposals   -4 740-29 706-21 715    
Tangible Fixed Assets Disposals   -15 000-124 563-61 375    
Taxation Social Security Due Within One Year10 1986 510        
Trade Creditors Within One Year4 5448 800        

Transport Operator Data

West Park
Address 15-17 Kilmaurs Road , Fenwick
City Kilmarnock
Post code KA3 6AX
Vehicles 10
Trailers 8
Yard C
Address 16a , Moorfield Industrial Estate
City Kilmarnock
Post code KA2 0BA
Vehicles 4
Trailers 8

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage
First Gazette notice for compulsory strike-off
filed on: 1st, March 2022 		Free Download (1 page)

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