Waddesdon Transport started in year 1962 as Private Limited Company with registration number 00738850. The Waddesdon Transport company has been functioning successfully for sixty two years now and its status is active. The firm's office is based in Alylesbury at 76, High Street,. Postal code: HP18 0JD.
The company has 2 directors, namely Nicholas G., Jennifer G.. Of them, Jennifer G. has been with the company the longest, being appointed on 28 February 1991 and Nicholas G. has been with the company for the least time - from 25 July 2022. As of 28 April 2024, there was 1 ex director - Clifford G.. There were no ex secretaries.
This company operates within the HP18 0JD postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0211361 . It is located at 76 High Street, Waddesdon, Aylesbury with a total of 14 carsand 1 trailers.
| Office Address | 76, High Street, |
| Office Address2 | Waddesdon, |
| Town | Alylesbury |
| Post code | HP18 0JD |
| Country of origin | United Kingdom |
| Registration Number | 00738850 |
| Date of Incorporation | Thu, 25th Oct 1962 |
| Industry | Freight transport by road |
| End of financial Year | 31st December |
| Company age | 62 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
| Last confirmation statement dated | Tue, 28th Feb 2023 |
Position: Director
Appointed: 25 July 2022
Position: Director
Appointed: 28 February 1991
The list of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Clifford G. This PSC and has 75,01-100% shares.
Clifford G.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Net Worth | 24 628 | 22 020 | 14 431 | 10 959 | 13 600 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 21 294 | 20 101 | 11 907 | 13 553 | 13 561 | ||||||
| Cash Bank On Hand | 13 561 | 13 135 | 34 119 | 25 934 | 32 490 | 31 457 | 45 927 | ||||
| Current Assets | 26 967 | 24 775 | 16 929 | 17 519 | 20 340 | 23 257 | 47 739 | 39 728 | 44 340 | 45 179 | 53 167 |
| Debtors | 5 673 | 4 674 | 5 022 | 3 966 | 6 779 | 10 122 | 13 620 | 13 794 | 11 850 | 13 722 | 7 240 |
| Other Debtors | 636 | 636 | 636 | 636 | 426 | 426 | 426 | ||||
| Property Plant Equipment | 6 488 | 6 031 | 41 607 | 32 206 | 25 074 | 19 643 | 15 417 | ||||
| Tangible Fixed Assets | 8 911 | 8 176 | 7 543 | 6 987 | 6 488 | ||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | ||||||
| Profit Loss Account Reserve | 22 628 | 20 020 | 12 431 | 8 959 | 11 600 | ||||||
| Shareholder Funds | 24 628 | 22 020 | 14 431 | 10 959 | 13 600 | ||||||
| Other | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 132 610 | 133 067 | 145 491 | 154 892 | 162 024 | 167 455 | 130 004 | ||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | |||||
| Creditors | 13 228 | 13 693 | 83 985 | 78 313 | 78 711 | 78 331 | 77 967 | ||||
| Creditors Due Within One Year | 11 250 | 10 931 | 10 041 | 13 547 | 13 228 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 457 | 12 424 | 9 401 | 7 132 | 5 431 | 4 132 | |||||
| Net Current Assets Liabilities | 15 717 | 13 844 | 6 888 | 3 972 | 7 112 | 9 564 | -36 246 | -38 585 | -34 371 | -33 152 | -24 800 |
| Number Shares Allotted | 2 000 | 2 000 | 2 000 | 2 000 | |||||||
| Other Creditors | 9 030 | 9 080 | 79 155 | 74 230 | 73 743 | 73 403 | 73 503 | ||||
| Other Taxation Social Security Payable | 3 421 | 3 641 | 3 913 | 3 656 | 4 541 | 4 501 | 4 309 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 139 098 | 139 098 | 187 098 | 187 098 | 187 098 | 187 098 | 145 421 | ||||
| Share Capital Allotted Called Up Paid | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 139 098 | 139 098 | 139 098 | 139 098 | |||||||
| Tangible Fixed Assets Depreciation | 130 187 | 130 922 | 131 555 | 132 111 | 132 610 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 48 000 | ||||||||||
| Total Assets Less Current Liabilities | 24 628 | 22 020 | 14 431 | 10 959 | 13 600 | 15 595 | 5 361 | -6 379 | -9 297 | -13 509 | -9 383 |
| Trade Creditors Trade Payables | 777 | 972 | 917 | 427 | 427 | 427 | 155 | ||||
| Trade Debtors Trade Receivables | 6 143 | 9 486 | 12 984 | 13 158 | 11 424 | 13 296 | 6 814 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 41 583 | ||||||||||
| Disposals Property Plant Equipment | 41 677 | ||||||||||
| 76 High Street | |
|---|---|
| Address | Waddesdon |
| City | Aylesbury |
| Post code | HP18 0JD |
| Vehicles | 14 |
| Trailers | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 3rd, May 2023 |
accounts | Free Download (7 pages) |
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