W. Transport started in year 1955 as Private Limited Company with registration number 00550412. The W. Transport company has been functioning successfully for 69 years now and its status is active. The firm's office is based in Dudley at 3 Clearwell Gardens. Postal code: DY1 2GD.
The company has 4 directors, namely Wendy H., Michael C. and Christopher C. and others. Of them, Wendy H., Michael C., Christopher C., Nigel C. have been with the company the longest, being appointed on 15 May 1992. As of 25 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the DY1 2GD postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0004024 . It is located at W Cox (transport) Ltd, R/o 112 City Road, Oldbury with a total of 11 carsand 4 trailers. It has two locations in the UK.
Office Address | 3 Clearwell Gardens |
Town | Dudley |
Post code | DY1 2GD |
Country of origin | United Kingdom |
Registration Number | 00550412 |
Date of Incorporation | Wed, 8th Jun 1955 |
Industry | Freight transport by road |
End of financial Year | 31st August |
Company age | 69 years old |
Account next due date | Fri, 31st May 2024 (36 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
Last confirmation statement dated | Mon, 15th May 2023 |
The register of PSCs that own or control the company includes 2 names. As we discovered, there is Christopher C. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Nigel C. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher C.
Notified on | 31 December 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Nigel C.
Notified on | 31 December 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 1 818 | 1 902 | 1 462 | 807 | |||||||
Balance Sheet | |||||||||||
Current Assets | 65 817 | 33 398 | 32 953 | 28 370 | 37 072 | 47 310 | 65 146 | 145 123 | 65 056 | 42 848 | 38 616 |
Net Assets Liabilities | 807 | 14 108 | 41 853 | 40 393 | 65 343 | 51 106 | 51 223 | 38 359 | |||
Cash Bank In Hand | 28 151 | 6 680 | 10 677 | 3 938 | |||||||
Debtors | 37 666 | 26 718 | 22 276 | 24 432 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 818 | 1 902 | 1 462 | 807 | |||||||
Other Debtors | 27 085 | 20 360 | 12 000 | ||||||||
Tangible Fixed Assets | 65 355 | 52 284 | 41 827 | 34 348 | |||||||
Trade Debtors | 10 581 | 6 358 | 10 276 | ||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | ||||||||
Profit Loss Account Reserve | 818 | 902 | 462 | -193 | |||||||
Shareholder Funds | 1 818 | 1 902 | 1 462 | 807 | |||||||
Other | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -33 607 | -24 882 | -109 857 | -11 278 | -30 674 | -1 975 | -1 975 | -1 975 | |||
Average Number Employees During Period | 6 | 6 | 5 | 5 | 4 | 5 | 5 | ||||
Creditors | 28 304 | 26 484 | 42 346 | 58 500 | 144 500 | 111 818 | 61 834 | 33 334 | |||
Fixed Assets | 41 827 | 34 348 | 28 402 | 146 514 | 113 302 | 219 443 | 198 931 | 182 776 | 170 749 | ||
Net Current Assets Liabilities | -51 870 | -50 382 | -12 983 | 66 | 10 588 | 5 196 | -3 131 | 21 074 | -34 032 | -67 744 | -97 081 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 232 | 273 | 636 | 1 342 | 1 012 | 355 | |||||
Total Assets Less Current Liabilities | 13 485 | 1 902 | 28 844 | 34 414 | 38 990 | 151 710 | 110 171 | 240 517 | 164 899 | 115 032 | 73 668 |
Creditors Due After One Year | 11 667 | ||||||||||
Creditors Due Within One Year | 117 687 | 83 780 | 45 936 | 28 304 | |||||||
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 1 000 | 1 000 | |||||||||
Number Shares Allotted | 1 000 | 1 000 | 1 000 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 154 000 | 154 000 | |||||||||
Tangible Fixed Assets Depreciation | 88 645 | 101 716 | 112 173 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 13 071 | 10 457 | |||||||||
Accruals Deferred Income | -27 382 | -33 607 |
W Cox (transport) Ltd | |
---|---|
Address | R/o 112 City Road , Tividale |
City | Oldbury |
Post code | B69 1QS |
Vehicles | 9 |
Trailers | 4 |
Midland Quarry Products | |
Address | Smith Road |
City | Wednesbury |
Post code | WS10 0PB |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-08-31 filed on: 23rd, February 2024 |
accounts | Free Download (6 pages) |
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