Squires Garage And Road Transport Limited in Bloxwich WALSALL

Squires Garage And Road Transport Limited WALSALL

Squires Garage And Road Transport started in year 1959 as Private Limited Company with registration number 00627406. The Squires Garage And Road Transport company has been functioning successfully for 65 years now and its status is active. The firm's office is based in Walsall at Rear Of 51 High Street. Postal code: WS3 2DF.

The firm has 2 directors, namely Mark S., Barry S.. Of them, Barry S. has been with the company the longest, being appointed on 31 December 1991 and Mark S. has been with the company for the least time - from 8 September 2021. As of 29 April 2024, there was 1 ex director - Jill W.. There were no ex secretaries.

This company operates within the WS3 2DF postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0000616 . It is located at 51 High Street, Bloxwich, Walsall with a total of 16 carsand 16 trailers.

Squires Garage And Road Transport Limited Address / Contact

Office Address	Rear Of 51 High Street
Office Address2	Bloxwich
Town	Walsall
Post code	WS3 2DF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00627406
Date of Incorporation	Mon, 4th May 1959
Industry	Freight transport by road
End of financial Year	31st March
Company age	65 years old
Account next due date	Tue, 31st Dec 2024 (246 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Tue, 26th Dec 2023 (2023-12-26)
Last confirmation statement dated	Mon, 12th Dec 2022

Company staff

Barry S.

Position: Secretary

Resigned:

Mark S.

Position: Director

Appointed: 08 September 2021

Barry S.

Position: Director

Appointed: 31 December 1991

Jill W.

Position: Director

Resigned: 21 March 2021

People with significant control

The list of PSCs that own or have control over the company includes 2 names. As BizStats established, there is Mark S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Barry S. This PSC owns 25-50% shares and has 25-50% voting rights.

Mark S.

Notified on	15 March 2023
Nature of control:	50,01-75% shares 50,01-75% voting rights right to appoint and remove directors

Barry S.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	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	2023-03-31
Net Worth	134 782	160 823	167 485

Balance Sheet
Cash Bank In Hand	56 465	39 655	40 332
Cash Bank On Hand			40 332	33 494	38 593	36 730	25 764	57 570	38 734	42 569
Current Assets	185 716	157 841	129 068	152 596	134 919	104 674	82 311	101 593	86 553	126 965
Debtors	36 921	46 402	27 561	57 002	52 606	33 844	25 627	19 478	29 164	71 636
Net Assets Liabilities			167 485	207 970	246 739	251 841	258 513	267 989	269 233	241 836
Net Assets Liabilities Including Pension Asset Liability	134 782	160 823	167 485
Other Debtors			5 833	7 185	11 411	11 076	8 610	6 541	6 650	63 463
Property Plant Equipment			355 755	427 070	431 953	429 224	455 912	400 717	369 858	337 206
Stocks Inventory	92 330	71 784	61 175
Tangible Fixed Assets	245 323	294 757	355 755
Total Inventories			61 175	62 100	43 720	34 100	30 920	24 545	18 655	12 760

Reserves/Capital
Called Up Share Capital	5 000	5 000	5 000
Profit Loss Account Reserve	129 782	155 823	162 485
Shareholder Funds	134 782	160 823	167 485

Other
Accumulated Depreciation Impairment Property Plant Equipment			238 475	254 797	258 675	191 395	218 905	233 100	254 959	226 682
Additional Provisions Increase From New Provisions Recognised						-518	5 070	-10 487	-5 863	14 029
Average Number Employees During Period				13	11	11	11	9	6	6
Bank Borrowings Overdrafts			55 871	38 035	19 209	6 455	6 403
Creditors			85 105	83 938	43 244	28 620	35 209	15 749	2 087	138 033
Creditors Due After One Year	101 819	94 552	85 105
Creditors Due Within One Year	159 238	153 823	176 133
Disposals Decrease In Depreciation Impairment Property Plant Equipment				4 626	18 796	89 451	5 833	16 257	6 891	55 664
Disposals Property Plant Equipment				11 903	34 487	134 009	13 936	41 000	9 000	61 173
Dividends Paid				20 200	17 400	12 400	12 400		12 400
Finance Lease Liabilities Present Value Total			29 234	45 903	24 035	22 165	35 209	15 749	2 087	2 087
Increase From Depreciation Charge For Year Property Plant Equipment				20 948	22 674	22 171	33 343	30 452	28 750	27 387
Net Current Assets Liabilities	26 478	4 018	-47 065	-64 162	-59 899	-67 210	-75 567	-40 843	-28 265	-11 068
Number Shares Allotted	5 000	750	750
Number Shares Issued Fully Paid				750	750	750	750	750	750
Other Creditors			65 738	77 191	87 600	77 820	83 371	73 452	63 018	84 251
Other Taxation Social Security Payable			17 690	37 120	27 868	28 117	23 736	30 013	23 597	38 741
Par Value Share		1	1	1	1	1	1	1	1
Profit Loss				60 685	56 169	17 502	19 072	9 476	13 644
Property Plant Equipment Gross Cost			594 230	681 867	690 628	620 619	674 817	633 817	624 817	563 888
Provisions					82 071	81 553	86 623	76 136	70 273	84 302
Provisions For Liabilities Balance Sheet Subtotal			56 100	71 000	82 071	81 553	86 623	76 136	70 273	84 302
Provisions For Liabilities Charges	35 200	43 400	56 100
Share Capital Allotted Called Up Paid	5 000	750	750
Tangible Fixed Assets Cost Or Valuation	492 353	552 343	594 230
Tangible Fixed Assets Depreciation	247 030	257 586	238 475
Total Additions Including From Business Combinations Property Plant Equipment				99 540	43 248	64 000	68 134			244
Total Assets Less Current Liabilities	271 801	298 775	308 690	362 908	372 054	362 014	380 345	359 874	341 593	326 138
Trade Creditors Trade Payables			44 738	45 241	24 792	27 657	18 596	19 511	14 541	12 954
Trade Debtors Trade Receivables			21 728	49 817	41 195	22 768	17 017	12 937	22 514	8 173
Value Shares Allotted		750

Transport Operator Data

51 High Street
Address	Bloxwich
City	Walsall
Post code	WS3 2DF
Vehicles	16
Trailers	16

Company filings

Filing category

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Squires Garage And Road Transport Limited WALSALL

Squires Garage And Road Transport Limited Address / Contact

Company Information / Profile

Company staff

Barry S.

Mark S.

Barry S.

Jill W.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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