W K Edwards Transport started in year 2003 as Private Limited Company with registration number 04692914. The W K Edwards Transport company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in West Midlands at W K Edwards Transport. Postal code: DY6 8DA.
Currently there are 2 directors in the the firm, namely Suzanne L. and Andrew L.. In addition one secretary - Suzanne L. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the DY6 8DA postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1021975 . It is located at Ketley Road, Kingswinford with a total of 15 carsand 24 trailers.
Office Address | W K Edwards Transport |
Office Address2 | Ketley Road Kingswinford |
Town | West Midlands |
Post code | DY6 8DA |
Country of origin | United Kingdom |
Registration Number | 04692914 |
Date of Incorporation | Tue, 11th Mar 2003 |
Industry | Freight transport by road |
End of financial Year | 30th September |
Company age | 21 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
Last confirmation statement dated | Sat, 11th Mar 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As we identified, there is Eastmist Ltd from Bradford, England. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Eastmist Ltd
Fearnley Farm Wyke Lane, Wyke, Bradford, BD12 9EQ, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Notified on | 11 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-04-19 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 251 223 | 252 716 | 236 245 | 144 799 | 96 517 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 2 687 | 102 475 | 23 936 | 6 904 | 38 853 | |||||||
Cash Bank On Hand | 20 761 | 23 390 | 9 084 | 6 489 | 3 759 | 3 053 | 2 737 | |||||
Current Assets | 240 543 | 291 197 | 145 182 | 110 250 | 195 680 | 106 413 | 253 745 | 244 824 | 345 064 | 434 129 | 345 339 | 34 241 |
Debtors | 237 856 | 188 722 | 121 246 | 103 346 | 156 827 | 85 652 | 230 355 | 235 740 | 338 575 | 430 370 | 342 286 | 31 504 |
Intangible Fixed Assets | 90 000 | 82 500 | 75 000 | 67 500 | 56 630 | |||||||
Net Assets Liabilities | 171 690 | 314 449 | 290 645 | 366 153 | 444 699 | 290 130 | 39 028 | |||||
Net Assets Liabilities Including Pension Asset Liability | 251 223 | 252 716 | 236 245 | 144 799 | 96 517 | |||||||
Other Debtors | 42 487 | 756 | 24 366 | 447 | 646 | 1 556 | 1 344 | |||||
Property Plant Equipment | 115 972 | 86 979 | 65 234 | 48 926 | 36 695 | 24 513 | 10 324 | |||||
Tangible Fixed Assets | 239 331 | 249 186 | 189 135 | 132 841 | 154 629 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 251 123 | 252 616 | 236 145 | 144 699 | 96 417 | |||||||
Shareholder Funds | 251 223 | 252 716 | 236 245 | 144 799 | 96 517 | |||||||
Other | ||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 108 370 | 123 370 | 138 370 | 150 000 | 150 000 | 150 000 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 544 240 | 573 233 | 594 978 | 611 286 | 623 517 | 502 704 | 91 797 | |||||
Amounts Owed By Group Undertakings | 222 957 | 209 187 | 337 021 | 428 617 | 340 730 | 30 160 | ||||||
Amounts Owed To Group Undertakings | 29 681 | |||||||||||
Average Number Employees During Period | 6 | 6 | 4 | 2 | 2 | 2 | 2 | |||||
Creditors | 83 514 | 47 583 | 27 834 | 26 073 | 25 329 | 78 990 | 5 537 | |||||
Creditors Due After One Year | 25 000 | 263 663 | ||||||||||
Creditors Due Within One Year | 261 931 | 334 455 | 146 828 | 145 448 | 34 743 | |||||||
Fixed Assets | 329 331 | 331 686 | 264 135 | 200 341 | 211 259 | 157 602 | 113 609 | 76 864 | 48 926 | 36 695 | 24 513 | 10 324 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 15 000 | 15 000 | ||||||||||
Increase From Amortisation Charge For Year Intangible Assets | 15 000 | 15 000 | 11 630 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 28 993 | 21 745 | 16 308 | 12 231 | 8 172 | 3 443 | ||||||
Intangible Assets | 41 630 | 26 630 | 11 630 | |||||||||
Intangible Assets Gross Cost | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 60 000 | 67 500 | 75 000 | 82 500 | 93 370 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 7 500 | 7 500 | 7 500 | 10 870 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | |||||||
Net Current Assets Liabilities | -21 388 | -43 258 | -1 646 | -35 198 | 160 937 | 22 899 | 206 162 | 216 990 | 318 991 | 408 800 | 266 349 | 28 704 |
Number Shares Allotted | 80 | 80 | 80 | |||||||||
Other Creditors | 41 370 | 47 242 | 1 988 | 1 073 | 1 248 | 1 090 | 1 447 | |||||
Other Taxation Social Security Payable | 45 742 | 7 761 | 22 467 | 21 005 | 24 290 | 3 910 | ||||||
Par Value Share | 1 | 1 | 1 | |||||||||
Property Plant Equipment Gross Cost | 660 212 | 660 212 | 660 212 | 660 212 | 660 212 | 527 217 | 102 121 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 8 811 | 5 322 | 3 209 | 1 764 | 796 | 732 | ||||||
Provisions For Liabilities Charges | 31 720 | 35 712 | 26 244 | 20 344 | 12 016 | |||||||
Share Capital Allotted Called Up Paid | 80 | 80 | 80 | 80 | ||||||||
Tangible Fixed Assets Additions | 94 967 | 4 499 | 88 754 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 641 692 | 719 909 | 704 408 | 651 458 | 660 212 | |||||||
Tangible Fixed Assets Depreciation | 402 361 | 470 723 | 515 273 | 518 617 | 505 583 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 83 069 | 63 048 | 47 387 | 47 966 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 14 707 | 18 498 | 44 043 | 61 000 | ||||||||
Tangible Fixed Assets Disposals | 16 750 | 20 000 | 52 950 | 80 000 | ||||||||
Total Assets Less Current Liabilities | 307 943 | 288 428 | 262 489 | 165 143 | 372 196 | 180 501 | 319 771 | 293 854 | 367 917 | 445 495 | 290 862 | 39 028 |
Trade Creditors Trade Payables | 12 463 | 341 | 18 085 | 2 533 | 3 076 | 1 610 | 180 | |||||
Trade Debtors Trade Receivables | 43 165 | 6 642 | 2 187 | 1 107 | 1 107 | |||||||
Advances Credits Directors | 3 485 | 29 637 | ||||||||||
Advances Credits Repaid In Period Directors | 3 485 | |||||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 128 985 | 414 350 | ||||||||||
Disposals Property Plant Equipment | 132 995 | 425 096 |
Ketley Road | |
---|---|
City | Kingswinford |
Post code | DY6 8DA |
Vehicles | 15 |
Trailers | 24 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 30th, June 2023 |
accounts | Free Download (10 pages) |
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