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Steve Wallace Transport Limited LONGHOPE

Steve Wallace Transport started in year 2003 as Private Limited Company with registration number 04740026. The Steve Wallace Transport company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Longhope at Portway. Postal code: GL17 0LP.

Currently there are 2 directors in the the company, namely Petra W. and Steven W.. In addition one secretary - Petra W. - is with the firm. As of 30 April 2024, our data shows no information about any ex officers on these positions.

Steve Wallace Transport Limited Address / Contact

Office Address Portway
Office Address2 Ross Road
Town Longhope
Post code GL17 0LP
Country of origin United Kingdom

Company Information / Profile

Registration Number 04740026
Date of Incorporation Tue, 22nd Apr 2003
Industry Unlicensed carrier
End of financial Year 31st August
Company age 21 years old
Account next due date Fri, 31st May 2024 (31 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Mon, 6th May 2024 (2024-05-06)
Last confirmation statement dated Sat, 22nd Apr 2023

Company staff

Petra W.

Position: Secretary

Appointed: 22 April 2003

Petra W.

Position: Director

Appointed: 22 April 2003

Steven W.

Position: Director

Appointed: 22 April 2003

People with significant control

The register of persons with significant control who own or have control over the company includes 2 names. As we established, there is Petra W. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Steven W. This PSC has significiant influence or control over the company,.

Petra W.

Notified on 30 July 2021
Nature of control: 25-50% shares

Steven W.

Notified on 22 April 2017
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth1 59318 729       
Balance Sheet
Cash Bank On Hand  13 30123 2931 517 14 4497 34933 642
Current Assets67 81680 413132 491160 170153 405202 161235 105100 66178 225
Debtors67 81673 864119 190136 877151 888202 161220 65693 31244 583
Net Assets Liabilities  48 26642 87946 84259 98054 8083 812-12 147
Other Debtors  86 507104 095 165 081183 64893 31244 583
Property Plant Equipment  28 75738 65315 74135 38843 65315 707 
Cash Bank In Hand 6 549       
Net Assets Liabilities Including Pension Asset Liability1 59318 729       
Tangible Fixed Assets21 24943 042       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve1 59118 727       
Shareholder Funds1 59318 729       
Other
Accrued Liabilities Deferred Income  1 8872 150     
Accumulated Depreciation Impairment Property Plant Equipment  35 62656 20769 44557 82947 5432 987 
Average Number Employees During Period  555694 
Bank Borrowings Overdrafts   30 000 21 05676 92554 41054 780
Creditors  105 939102 043101 96018 900105 23654 41054 780
Disposals Decrease In Depreciation Impairment Property Plant Equipment     22 62726 04044 8192 987
Disposals Property Plant Equipment     30 16926 04096 98018 694
Finance Lease Liabilities Present Value Total  12 3999 798 18 90028 311  
Fixed Assets21 24943 04228 75738 65315 74135 38843 65315 707 
Increase From Depreciation Charge For Year Property Plant Equipment   20 581 11 01115 754263 
Net Current Assets Liabilities-5 056-4 87126 55258 12751 44549 565126 65342 51542 633
Other Creditors  7 2358 160 56 7148 4122 8403 592
Property Plant Equipment Gross Cost  64 38394 86085 18693 21791 19618 694 
Provisions For Liabilities Balance Sheet Subtotal  6 3846 3841 9666 07310 262  
Taxation Social Security Payable  78 31378 837     
Total Additions Including From Business Combinations Property Plant Equipment   30 477 38 20024 01924 478 
Total Assets Less Current Liabilities16 19338 17155 30996 78067 18684 953170 30658 22242 633
Trade Creditors Trade Payables  6 1053 098 4 0704 022  
Trade Debtors Trade Receivables  32 68332 782 37 08037 008  
Accumulated Amortisation Impairment Intangible Assets     25 00025 00025 000 
Disposals Decrease In Amortisation Impairment Intangible Assets        25 000
Disposals Intangible Assets        25 000
Intangible Assets Gross Cost     25 00025 00025 000 
Other Taxation Social Security Payable     64 45670 87132 7919 485
Creditors Due After One Year12 19813 058       
Creditors Due Within One Year72 87285 284       
Intangible Fixed Assets Aggregate Amortisation Impairment25 00025 000       
Intangible Fixed Assets Cost Or Valuation25 00025 000       
Number Shares Allotted 2       
Par Value Share 1       
Provisions For Liabilities Charges2 4026 384       
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Additions 36 210       
Tangible Fixed Assets Cost Or Valuation41 03764 383       
Tangible Fixed Assets Depreciation19 78821 341       
Tangible Fixed Assets Depreciation Charged In Period 14 417       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 12 864       
Tangible Fixed Assets Disposals 12 864       
Amount Specific Advance Or Credit Directors11 13733 725       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Wednesday 31st August 2022
filed on: 30th, October 2023 		Free Download (9 pages)

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