W & W Transport started in year 2003 as Private Limited Company with registration number 04823747. The W & W Transport company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Preston at Black Bull House 353-355 Station Road. Postal code: PR5 6EE.
At the moment there are 3 directors in the the company, namely Christian W., Catherine W. and Austin W.. In addition one secretary - Austin W. - is with the firm. As of 19 April 2024, there was 1 ex director - Mark W.. There were no ex secretaries.
This company operates within the FY4 1SG postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1024544 . It is located at New Hall Farm, Roseacre Road, Preston with a total of 4 carsand 2 trailers.
| Office Address | Black Bull House 353-355 Station Road |
| Office Address2 | Bamber Bridge |
| Town | Preston |
| Post code | PR5 6EE |
| Country of origin | United Kingdom |
| Registration Number | 04823747 |
| Date of Incorporation | Mon, 7th Jul 2003 |
| Industry | Freight transport by road |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 21 years old |
| Account next due date | Tue, 30th Apr 2024 (11 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
| Last confirmation statement dated | Thu, 13th Jul 2023 |
Position: Director
Appointed: 16 July 2017
Position: Director
Appointed: 31 December 2009
Position: Director
Appointed: 07 July 2003
Position: Secretary
Appointed: 07 July 2003
The register of PSCs that own or have control over the company includes 2 names. As we established, there is Austin W. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Catherine W. This PSC owns 25-50% shares and has 25-50% voting rights.
Austin W.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Catherine W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 112 451 | 100 085 | 122 780 | 127 058 | 143 904 | 138 257 | |||||||
| Balance Sheet | |||||||||||||
| Cash Bank In Hand | 37 663 | 20 297 | 26 341 | 32 784 | 78 198 | 100 750 | |||||||
| Cash Bank On Hand | 100 750 | 115 812 | 111 441 | 43 547 | 12 022 | 52 534 | 60 017 | 19 821 | |||||
| Current Assets | 38 100 | 20 540 | 26 390 | 32 797 | 78 198 | 100 995 | 116 057 | 112 076 | 61 097 | 27 017 | 62 711 | 61 930 | 21 435 |
| Debtors | 437 | 243 | 49 | 13 | 245 | 245 | 635 | 17 550 | 14 995 | 10 177 | 1 913 | 1 614 | |
| Intangible Fixed Assets | 25 000 | 25 000 | 25 000 | 24 000 | 23 000 | 22 000 | |||||||
| Net Assets Liabilities | 180 250 | 167 375 | 165 610 | 134 252 | 116 468 | 86 418 | 51 592 | ||||||
| Other Debtors | 245 | 245 | 635 | 515 | 1 276 | 1 248 | 347 | ||||||
| Property Plant Equipment | 106 037 | 112 268 | 127 250 | 188 906 | 217 396 | 175 542 | 69 400 | ||||||
| Tangible Fixed Assets | 88 560 | 86 966 | 111 494 | 129 896 | 117 805 | 106 037 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 112 451 | 100 085 | |||||||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 300 | 300 | 300 | 300 | 300 | 300 | |||||||
| Profit Loss Account Reserve | 112 151 | 99 785 | 122 480 | 126 758 | 143 604 | 137 957 | |||||||
| Shareholder Funds | 112 451 | 100 085 | 122 780 | 127 058 | 143 904 | 138 257 | |||||||
| Other | |||||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 3 000 | 4 000 | 5 000 | 9 000 | 13 000 | 17 000 | 21 000 | 25 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 153 456 | 153 708 | 151 307 | 109 808 | 171 533 | 155 836 | 28 745 | 44 904 | |||||
| Average Number Employees During Period | 12 | 9 | 10 | 11 | 11 | 6 | 3 | ||||||
| Creditors | 90 775 | 69 075 | 67 773 | 64 501 | 30 000 | 36 667 | 35 726 | 12 968 | |||||
| Creditors Due Within One Year | 32 421 | 40 104 | 59 635 | 75 099 | 90 775 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 34 782 | 42 446 | 102 283 | 57 430 | 143 124 | ||||||||
| Disposals Property Plant Equipment | 44 080 | 57 190 | 138 920 | 102 664 | 265 611 | ||||||||
| Fixed Assets | 113 560 | 111 966 | 136 494 | 153 896 | 140 805 | 128 037 | 133 268 | 147 250 | 204 906 | 229 396 | 183 542 | 73 400 | 53 241 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 35 034 | 40 045 | 60 784 | 61 725 | 41 733 | 16 033 | 16 159 | ||||||
| Intangible Assets | 22 000 | 21 000 | 20 000 | 16 000 | 12 000 | 8 000 | 4 000 | ||||||
| Intangible Assets Gross Cost | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | 2 000 | 3 000 | ||||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 000 | 1 000 | ||||||||||
| Intangible Fixed Assets Cost Or Valuation | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | ||||||||
| Net Current Assets Liabilities | -1 109 | -11 881 | -13 714 | -26 838 | 3 099 | 10 220 | 46 982 | 44 303 | -3 404 | -23 839 | 2 946 | 26 204 | 8 467 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||||
| Other Creditors | 51 561 | 26 927 | 30 941 | 34 065 | 30 241 | 30 758 | 11 197 | 11 364 | |||||
| Other Taxation Social Security Payable | 37 039 | 41 311 | 31 870 | 25 431 | 20 615 | 25 674 | 24 529 | 1 604 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||||
| Property Plant Equipment Gross Cost | 259 493 | 265 976 | 278 557 | 298 714 | 388 929 | 331 378 | 98 145 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 24 178 | 35 892 | 41 305 | 33 353 | 13 186 | 10 116 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 48 506 | 59 762 | 62 470 | 31 534 | 65 552 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 213 541 | 203 909 | 209 446 | 229 389 | 234 128 | 259 493 | |||||||
| Tangible Fixed Assets Depreciation | 124 981 | 116 943 | 97 952 | 99 493 | 116 323 | 153 456 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 22 688 | 37 522 | 37 266 | 61 967 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 41 679 | 35 981 | 20 436 | 24 834 | |||||||||
| Tangible Fixed Assets Disposals | -58 138 | 54 225 | 42 527 | 26 795 | 40 187 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 50 563 | 69 771 | 159 077 | 90 215 | 45 113 | 32 378 | |||||||
| Total Assets Less Current Liabilities | 112 451 | 100 085 | 122 780 | 127 058 | 143 904 | 138 257 | 180 250 | 191 553 | 201 502 | 205 557 | 186 488 | 99 604 | 61 708 |
| Trade Creditors Trade Payables | 2 175 | 837 | 4 962 | 5 005 | |||||||||
| Trade Debtors Trade Receivables | 17 035 | 13 719 | 8 929 | 1 566 | 1 614 | ||||||||
| Bank Borrowings Overdrafts | 30 000 | 36 667 | |||||||||||
| Creditors Due Within One Year Total Current Liabilities | 39 209 | 32 421 | |||||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 32 289 | ||||||||||||
| Tangible Fixed Assets Depreciation Disposals | -40 327 | ||||||||||||
| New Hall Farm | |
|---|---|
| Address | Roseacre Road , Wharles , Kirkham |
| City | Preston |
| Post code | PR4 3XE |
| Vehicles | 4 |
| Trailers | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 23rd, January 2024 |
accounts | Free Download (9 pages) |
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