V H W Transport Services Limited is a private limited company located at 8 Oak Tree Road, Bedale DL8 1UE. Its net worth is valued to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-04-15, this 5-year-old company is run by 1 director.
Director Vicky W., appointed on 15 April 2019.
The company is categorised as "freight transport by road" (Standard Industrial Classification code: 49410).
The latest confirmation statement was filed on 2023-04-14 and the deadline for the following filing is 2024-04-28. Moreover, the annual accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | 8 Oak Tree Road |
Town | Bedale |
Post code | DL8 1UE |
Country of origin | United Kingdom |
Registration Number | 11946832 |
Date of Incorporation | Mon, 15th Apr 2019 |
Industry | Freight transport by road |
End of financial Year | 30th April |
Company age | 5 years old |
Account next due date | Wed, 31st Jan 2024 (98 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
Last confirmation statement dated | Fri, 14th Apr 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we researched, there is Vicky W. This PSC and has 75,01-100% shares.
Vicky W.
Notified on | 15 April 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 3 351 | 3 013 | ||
Current Assets | 2 451 | 10 591 | 3 351 | 4 799 |
Debtors | 1 723 | 1 786 | ||
Net Assets Liabilities | -5 382 | 3 643 | -2 316 | -280 |
Other Debtors | 698 | 731 | ||
Property Plant Equipment | 10 513 | 8 661 | ||
Other | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 643 | 2 187 | 1 937 | |
Accumulated Depreciation Impairment Property Plant Equipment | 15 793 | 18 035 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||
Creditors | 26 665 | 22 604 | 17 903 | 12 958 |
Fixed Assets | 20 002 | 15 882 | 10 513 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 242 | |||
Net Current Assets Liabilities | -22 742 | -10 052 | -12 829 | -8 159 |
Other Creditors | 15 469 | 11 145 | ||
Other Taxation Social Security Payable | 2 337 | 1 813 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 472 | 1 961 | 1 723 | |
Property Plant Equipment Gross Cost | 26 306 | 26 696 | ||
Provisions For Liabilities Balance Sheet Subtotal | 782 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 390 | |||
Total Assets Less Current Liabilities | -2 739 | 5 830 | -379 | 502 |
Trade Creditors Trade Payables | 97 | |||
Trade Debtors Trade Receivables | 1 025 | 1 055 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 21st, November 2023 |
accounts | Free Download (9 pages) |
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