Founded in 2014, Smw Transport, classified under reg no. 09099302 is a liquidation company. Currently registered at 160 Fieldcourt Gardens GL2 4TY, Gloucester the company has been in the business for 10 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2019.
This company operates within the GL2 4TY postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1146730 . It is located at Grove House Yard, Tewkesbury Road, Worcester with a total of 4 cars.
| Office Address | 160 Fieldcourt Gardens |
| Office Address2 | Quedgeley |
| Town | Gloucester |
| Post code | GL2 4TY |
| Country of origin | United Kingdom |
| Registration Number | 09099302 |
| Date of Incorporation | Tue, 24th Jun 2014 |
| Industry | Freight transport by road |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Wed, 30th Jun 2021 (1031 days after) |
| Account last made up date | Sun, 30th Jun 2019 |
| Next confirmation statement due date | Thu, 8th Jul 2021 (2021-07-08) |
| Last confirmation statement dated | Wed, 24th Jun 2020 |
Position: Director
Appointed: 24 June 2014
Steven W.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 |
| Net Worth | 61 | 3 526 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 1 | 9 339 | |||
| Cash Bank On Hand | 9 339 | ||||
| Current Assets | 6 389 | 31 258 | 31 501 | ||
| Debtors | 6 388 | 21 919 | 31 501 | 32 421 | 21 043 |
| Net Assets Liabilities | 3 526 | 10 613 | 1 527 | -35 414 | |
| Net Assets Liabilities Including Pension Asset Liability | 61 | 3 526 | |||
| Other Debtors | 6 767 | 10 257 | 8 544 | 9 728 | |
| Property Plant Equipment | 37 441 | 46 150 | 30 457 | 29 359 | |
| Tangible Fixed Assets | 13 484 | 37 441 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | 1 | |||
| Profit Loss Account Reserve | 60 | 3 525 | |||
| Shareholder Funds | 61 | 3 526 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 674 | 34 405 | 48 548 | 29 675 | |
| Average Number Employees During Period | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 6 258 | 13 451 | 22 570 | ||
| Creditors | 57 685 | 14 011 | 7 000 | 4 600 | |
| Creditors Due Within One Year | 17 116 | 57 685 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 858 | 24 969 | |||
| Disposals Property Plant Equipment | 1 550 | 36 956 | |||
| Finance Lease Liabilities Present Value Total | 14 011 | 7 000 | 4 600 | ||
| Increase Decrease In Property Plant Equipment | 30 750 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 22 731 | 15 001 | 6 096 | ||
| Net Current Assets Liabilities | -10 727 | -26 427 | -12 718 | -16 104 | -57 822 |
| Number Shares Allotted | 1 | 1 | |||
| Other Creditors | 47 702 | 2 613 | 1 744 | 41 320 | |
| Other Taxation Social Security Payable | 5 874 | 11 520 | 24 200 | 12 575 | |
| Par Value Share | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 49 115 | 80 555 | 79 005 | 59 034 | |
| Provisions For Liabilities Balance Sheet Subtotal | 7 488 | 8 808 | 5 826 | 2 351 | |
| Provisions For Liabilities Charges | 2 696 | 7 488 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||
| Tangible Fixed Assets Additions | 19 974 | 29 141 | |||
| Tangible Fixed Assets Cost Or Valuation | 19 974 | 49 115 | |||
| Tangible Fixed Assets Depreciation | 6 490 | 11 674 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 6 490 | 5 184 | |||
| Tangible Fixed Assets Increase Decrease From Transfers Between Items | 18 456 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 31 440 | 16 985 | |||
| Total Assets Less Current Liabilities | 2 757 | 11 014 | 33 432 | 14 353 | -28 463 |
| Trade Creditors Trade Payables | 4 109 | 103 | 1 410 | ||
| Trade Debtors Trade Receivables | 15 152 | 21 244 | 23 877 | 11 315 | |
| Advances Credits Directors | 1 438 | ||||
| Grove House Yard | |
|---|---|
| Address | Tewkesbury Road , Upton-upon-severn |
| City | Worcester |
| Post code | WR8 0PW |
| Vehicles | 4 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 24th June 2020 filed on: 2nd, July 2020 |
confirmation statement | Free Download (3 pages) |
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