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Welbeck Transport Limited MALTON

Welbeck Transport started in year 2005 as Private Limited Company with registration number 05483782. The Welbeck Transport company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Malton at Bright Steel's Yard Eastfield Road. Postal code: YO17 9JS.

There is a single director in the company at the moment - Janice B., appointed on 20 June 2005. In addition, a secretary was appointed - Janice B., appointed on 20 June 2005. As of 14 May 2024, there was 1 ex director - David W.. There were no ex secretaries.

This company operates within the YO17 9JS postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1049914 . It is located at Bright Steels Yard, Transport Depot, Malton with a total of 7 carsand 10 trailers.

Welbeck Transport Limited Address / Contact

Office Address Bright Steel's Yard Eastfield Road
Office Address2 Norton
Town Malton
Post code YO17 9JS
Country of origin United Kingdom

Company Information / Profile

Registration Number 05483782
Date of Incorporation Fri, 17th Jun 2005
Industry Freight transport by road
End of financial Year 30th September
Company age 19 years old
Account next due date Sun, 30th Jun 2024 (47 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Mon, 1st Jul 2024 (2024-07-01)
Last confirmation statement dated Sat, 17th Jun 2023

Company staff

Janice B.

Position: Secretary

Appointed: 20 June 2005

Janice B.

Position: Director

Appointed: 20 June 2005

David W.

Position: Director

Appointed: 20 June 2005

Resigned: 04 August 2021

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 17 June 2005

Resigned: 17 June 2005

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 17 June 2005

Resigned: 17 June 2005

People with significant control

The register of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is Janice B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is David W. This PSC owns 25-50% shares and has 25-50% voting rights.

Janice B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

David W.

Notified on 6 April 2016
Ceased on 4 August 2021
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Balance Sheet
Cash Bank On Hand109 61063 567137 398111 63784 371187 263
Current Assets210 826174 534253 137213 048199 834287 613
Debtors99 716109 467114 23999 911113 96398 850
Net Assets Liabilities251 508230 585269 237232 979223 556248 671
Other Debtors4 8204 2989 4615 47915 93814 544
Property Plant Equipment202 279240 221203 572192 938161 167177 086
Total Inventories1 5001 5001 5001 5001 5001 500
Other
Accrued Liabilities Deferred Income1 40018 5001 4204 0261 530 
Accumulated Depreciation Impairment Property Plant Equipment262 145243 215294 764316 148349 741311 495
Additions Other Than Through Business Combinations Property Plant Equipment 175 29552 40055 75027 717103 850
Average Number Employees During Period17171411109
Corporation Tax Payable22 3053 50631 6529 14718 711 
Creditors123 164125 734146 186136 349106 82331 208
Depreciation Rate Used For Property Plant Equipment 1515   
Disposals Decrease In Depreciation Impairment Property Plant Equipment 91 7599 375   
Disposals Property Plant Equipment 156 28337 500   
Finance Lease Liabilities Present Value Total 9 81010 1875 250 31 208
Increase From Depreciation Charge For Year Property Plant Equipment 72 82960 92458 37551 29454 564
Loans From Directors 36 35433 731   
Net Current Assets Liabilities87 66248 800106 95176 69993 011136 439
Other Creditors1 5801 6361 48342 82927 13451 511
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   36 99117 70192 810
Other Disposals Property Plant Equipment   45 00025 895126 177
Other Taxation Social Security Payable30 13627 65435 42651 93439 57031 709
Property Plant Equipment Gross Cost464 424483 436498 336509 086510 908488 581
Provisions For Liabilities Balance Sheet Subtotal  38 67936 65830 62233 646
Taxation Including Deferred Taxation Balance Sheet Subtotal38 43345 64238 679   
Total Assets Less Current Liabilities289 941289 021310 523269 637254 178313 525
Trade Creditors Trade Payables27 97428 27432 28723 16338 58967 954
Trade Debtors Trade Receivables94 896105 169104 77894 43298 02584 306

Transport Operator Data

Bright Steels Yard
Address Transport Depot , Eastfield Road , Norton
City Malton
Post code YO17 9JS
Vehicles 7
Trailers 10

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Saturday 30th September 2023
filed on: 31st, January 2024 		Free Download (10 pages)

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