Wayne Powell Transport Limited NR NEWPORT


Wayne Powell Transport started in year 2000 as Private Limited Company with registration number 03955858. The Wayne Powell Transport company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Nr Newport at Springchase. Postal code: NP10 8GB.

Currently there are 2 directors in the the firm, namely Elaine P. and Stephen P.. In addition one secretary - Elaine P. - is with the company. As of 6 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the NP10 8GB postal code. The company is dealing with transport and has been registered as such. Its registration number is OG0095696 . It is located at Unit 28, Pantglas Industrial Estate, Caerphilly with a total of 15 carsand 30 trailers.

Wayne Powell Transport Limited Address / Contact

Office Address Springchase
Office Address2 Draethen
Town Nr Newport
Post code NP10 8GB
Country of origin United Kingdom

Company Information / Profile

Registration Number 03955858
Date of Incorporation Fri, 24th Mar 2000
Industry Freight transport by road
End of financial Year 30th March
Company age 24 years old
Account next due date Sat, 30th Dec 2023 (128 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 7th Apr 2024 (2024-04-07)
Last confirmation statement dated Fri, 24th Mar 2023

Company staff

Elaine P.

Position: Director

Appointed: 24 March 2000

Elaine P.

Position: Secretary

Appointed: 24 March 2000

Stephen P.

Position: Director

Appointed: 24 March 2000

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 24 March 2000

Resigned: 24 March 2000

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 24 March 2000

Resigned: 24 March 2000

People with significant control

The list of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is Stephen P. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.

Stephen P.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand189 733115 055106 74044 294344 034453 074
Current Assets300 314220 098214 143291 346344 637494 608
Debtors108 966100 499101 637243 44160341 534
Net Assets Liabilities401 699344 404366 825400 268523 427407 519
Other Debtors33 4303 4303 430341 534
Property Plant Equipment669 165626 371674 639721 953540 948 
Total Inventories1 6154 5445 7663 611  
Other
Amount Specific Advance Or Credit Directors   9 12930 39341 534
Amount Specific Advance Or Credit Made In Period Directors    21 26471 927
Accumulated Depreciation Impairment Property Plant Equipment1 022 7771 056 8211 084 4631 131 779902 863 
Average Number Employees During Period1415181811 
Bank Borrowings132 440116 444101 599135 776123 378 
Bank Borrowings Overdrafts116 44433 22587 168111 66696 604 
Creditors209 318189 081216 197252 62696 60487 089
Disposals Decrease In Depreciation Impairment Property Plant Equipment 54 79259 15237 274226 000906 443
Disposals Property Plant Equipment 68 25091 32567 770619 4131 443 811
Finance Lease Liabilities Present Value Total92 874140 841205 570206 023  
Increase Decrease In Property Plant Equipment 57 000137 25087 900  
Increase From Depreciation Charge For Year Property Plant Equipment 88 83686 79484 59042 2863 580
Net Current Assets Liabilities21 899-17 475-10 00821 333139 340407 519
Other Creditors60 77751 86148 26269 891112 6437 250
Other Taxation Social Security Payable55 32846 13541 89847 19665 69879 839
Property Plant Equipment Gross Cost1 691 9421 683 1921 759 1021 853 7321 443 811 
Provisions For Liabilities Balance Sheet Subtotal80 04775 41181 60990 39260 257 
Total Additions Including From Business Combinations Property Plant Equipment 59 500167 235162 40018 156 
Total Assets Less Current Liabilities691 064608 896664 631743 286680 288407 519
Total Borrowings269 208257 285307 169341 799123 378 
Trade Creditors Trade Payables102 42071 37343 01959 228182 
Trade Debtors Trade Receivables108 96397 06998 207240 011600 
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment    -45 202 
Total Increase Decrease From Revaluations Property Plant Equipment    191 336 

Transport Operator Data

Unit 28
Address Pantglas Industrial Estate , Bedwas
City Caerphilly
Post code CF83 8DR
Vehicles 15
Trailers 30

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to 2022/03/31
filed on: 29th, June 2023
Free Download (12 pages)

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