Simon Williams Transport started in year 2011 as Private Limited Company with registration number 07852683. The Simon Williams Transport company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Crewkerne at Accounting Solutions Haymore. Postal code: TA18 7NF.
The company has one director. Simon B., appointed on 18 November 2011. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
This company operates within the TA18 8AL postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1108964 . It is located at Haymore Farm, Broadshard, Crewkerne with a total of 2 carsand 3 trailers.
Office Address | Accounting Solutions Haymore |
Office Address2 | Broadshard |
Town | Crewkerne |
Post code | TA18 7NF |
Country of origin | United Kingdom |
Registration Number | 07852683 |
Date of Incorporation | Fri, 18th Nov 2011 |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
Last confirmation statement dated | Fri, 18th Nov 2022 |
The register of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is Simon B. This PSC and has 75,01-100% shares.
Simon B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 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 |
Net Worth | 15 308 | 19 623 | 30 998 | 24 052 | 24 733 | |||||
Balance Sheet | ||||||||||
Current Assets | 30 093 | 36 302 | 44 142 | 42 820 | 27 514 | 45 424 | 44 834 | 37 691 | 28 205 | 13 386 |
Net Assets Liabilities | 27 475 | 45 457 | 43 200 | 39 998 | 27 977 | 10 421 | ||||
Cash Bank In Hand | 2 875 | 8 362 | 12 874 | 24 437 | ||||||
Debtors | 27 218 | 27 940 | 31 268 | 18 383 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 15 308 | 19 623 | 30 997 | 24 052 | 24 733 | |||||
Tangible Fixed Assets | 20 000 | 16 000 | 12 999 | 10 389 | ||||||
Trade Debtors | 27 218 | 27 940 | 31 268 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 15 307 | 19 622 | 30 996 | 24 051 | ||||||
Shareholder Funds | 15 308 | 19 623 | 30 998 | 24 052 | 24 733 | |||||
Other | ||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||||
Creditors | 13 751 | 10 931 | 10 401 | 4 703 | 263 | 3 000 | ||||
Fixed Assets | 20 000 | 16 000 | 12 999 | 10 389 | 13 712 | 10 964 | 8 767 | 7 010 | 35 | 35 |
Net Current Assets Liabilities | 11 528 | 14 007 | 22 746 | 15 741 | 13 763 | 34 493 | 34 433 | 32 988 | 27 942 | 10 386 |
Total Assets Less Current Liabilities | 31 528 | 30 007 | 35 746 | 26 130 | 27 475 | 45 457 | 43 200 | 39 998 | 27 977 | 10 421 |
Accruals Deferred Income Within One Year | 1 655 | 1 340 | ||||||||
Commitments Under Non-cancellable Operating Leases Total | 12 220 | 7 184 | ||||||||
Creditors Due After One Year | 12 220 | 7 184 | 2 148 | |||||||
Creditors Due Within One Year | 18 565 | 22 295 | 21 396 | 27 079 | 13 751 | |||||
Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||
Obligations Under Finance Lease Hire Purchase Contracts After One Year | 12 220 | 7 184 | 2 148 | |||||||
Obligations Under Finance Lease Hire Purchase Contracts Within One Year | 5 036 | 5 036 | 5 036 | |||||||
Other Creditors Due Within One Year | 3 244 | 4 057 | 552 | |||||||
Other Operating Leases Expiring Within One Year | 5 036 | 5 036 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Provisions For Liabilities Charges | 4 000 | 3 200 | 2 600 | 2 078 | 2 742 | |||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||||
Tangible Fixed Assets Cost Or Valuation | 25 000 | 25 000 | 25 265 | 25 265 | ||||||
Tangible Fixed Assets Depreciation | 5 000 | 9 000 | 12 266 | 14 876 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 000 | 3 266 | 2 610 | |||||||
Tangible Fixed Assets Additions | 25 000 | 265 | ||||||||
Taxation Social Security Due Within One Year | 10 284 | 13 202 | 12 187 | |||||||
Trade Creditors Within One Year | 1 761 | 2 280 |
Haymore Farm | |
---|---|
Address | Broadshard |
City | Crewkerne |
Post code | TA18 7ND |
Vehicles | 2 |
Trailers | 3 |
Type | Category | Free download | |
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GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 5th, December 2023 |
gazette | Free Download (1 page) |
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