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.
Office Address | Springchase |
Office Address2 | Draethen |
Town | Nr Newport |
Post code | NP10 8GB |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | ||||||
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Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 189 733 | 115 055 | 106 740 | 44 294 | 344 034 | 453 074 |
Current Assets | 300 314 | 220 098 | 214 143 | 291 346 | 344 637 | 494 608 |
Debtors | 108 966 | 100 499 | 101 637 | 243 441 | 603 | 41 534 |
Net Assets Liabilities | 401 699 | 344 404 | 366 825 | 400 268 | 523 427 | 407 519 |
Other Debtors | 3 | 3 430 | 3 430 | 3 430 | 3 | 41 534 |
Property Plant Equipment | 669 165 | 626 371 | 674 639 | 721 953 | 540 948 | |
Total Inventories | 1 615 | 4 544 | 5 766 | 3 611 | ||
Other | ||||||
Amount Specific Advance Or Credit Directors | 9 129 | 30 393 | 41 534 | |||
Amount Specific Advance Or Credit Made In Period Directors | 21 264 | 71 927 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 022 777 | 1 056 821 | 1 084 463 | 1 131 779 | 902 863 | |
Average Number Employees During Period | 14 | 15 | 18 | 18 | 11 | |
Bank Borrowings | 132 440 | 116 444 | 101 599 | 135 776 | 123 378 | |
Bank Borrowings Overdrafts | 116 444 | 33 225 | 87 168 | 111 666 | 96 604 | |
Creditors | 209 318 | 189 081 | 216 197 | 252 626 | 96 604 | 87 089 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 54 792 | 59 152 | 37 274 | 226 000 | 906 443 | |
Disposals Property Plant Equipment | 68 250 | 91 325 | 67 770 | 619 413 | 1 443 811 | |
Finance Lease Liabilities Present Value Total | 92 874 | 140 841 | 205 570 | 206 023 | ||
Increase Decrease In Property Plant Equipment | 57 000 | 137 250 | 87 900 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 88 836 | 86 794 | 84 590 | 42 286 | 3 580 | |
Net Current Assets Liabilities | 21 899 | -17 475 | -10 008 | 21 333 | 139 340 | 407 519 |
Other Creditors | 60 777 | 51 861 | 48 262 | 69 891 | 112 643 | 7 250 |
Other Taxation Social Security Payable | 55 328 | 46 135 | 41 898 | 47 196 | 65 698 | 79 839 |
Property Plant Equipment Gross Cost | 1 691 942 | 1 683 192 | 1 759 102 | 1 853 732 | 1 443 811 | |
Provisions For Liabilities Balance Sheet Subtotal | 80 047 | 75 411 | 81 609 | 90 392 | 60 257 | |
Total Additions Including From Business Combinations Property Plant Equipment | 59 500 | 167 235 | 162 400 | 18 156 | ||
Total Assets Less Current Liabilities | 691 064 | 608 896 | 664 631 | 743 286 | 680 288 | 407 519 |
Total Borrowings | 269 208 | 257 285 | 307 169 | 341 799 | 123 378 | |
Trade Creditors Trade Payables | 102 420 | 71 373 | 43 019 | 59 228 | 182 | |
Trade Debtors Trade Receivables | 108 963 | 97 069 | 98 207 | 240 011 | 600 | |
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -45 202 | |||||
Total Increase Decrease From Revaluations Property Plant Equipment | 191 336 |
Unit 28 | |
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Address | Pantglas Industrial Estate , Bedwas |
City | Caerphilly |
Post code | CF83 8DR |
Vehicles | 15 |
Trailers | 30 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 29th, June 2023 |
accounts | Free Download (12 pages) |
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