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Yourway Transport Limited HOUNSLOW

Founded in 2004, Yourway Transport, classified under reg no. 05017065 is an active company. Currently registered at 2 Pulborough Way TW4 6DE, Hounslow the company has been in the business for 20 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.

There is a single director in the firm at the moment - Gulamali J., appointed on 13 February 2004. In addition, a secretary was appointed - Maliha J., appointed on 13 February 2004. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Yourway Transport Limited Address / Contact

Office Address 2 Pulborough Way
Town Hounslow
Post code TW4 6DE
Country of origin United Kingdom

Company Information / Profile

Registration Number 05017065
Date of Incorporation Fri, 16th Jan 2004
Industry Unlicensed carrier
End of financial Year 31st December
Company age 20 years old
Account next due date Mon, 30th Sep 2024 (154 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Tue, 30th Jan 2024 (2024-01-30)
Last confirmation statement dated Mon, 16th Jan 2023

Company staff

Maliha J.

Position: Secretary

Appointed: 13 February 2004

Gulamali J.

Position: Director

Appointed: 13 February 2004

Brighton Secretary Ltd

Position: Corporate Nominee Secretary

Appointed: 16 January 2004

Resigned: 29 January 2004

Brighton Director Ltd

Position: Corporate Nominee Director

Appointed: 16 January 2004

Resigned: 29 January 2004

People with significant control

The list of PSCs who own or control the company consists of 1 name. As we discovered, there is Gulamali J. The abovementioned PSC and has 75,01-100% shares.

Gulamali J.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand9 126 41411 054 52116 037 10314 543 6074 387 5687 337 2615 893 40511 318 4012 924 704
Current Assets13 899 45717 860 79123 813 15823 807 71220 306 22324 634 30014 536 59218 802 47415 974 155
Debtors4 699 9506 617 5897 757 0019 253 9934 938 6784 752 5906 433 9557 314 17712 890 739
Net Assets Liabilities12 910 07116 455 81522 525 1473 117 5149 517 04416 726 35710 735 71913 819 01210 170 910
Other Debtors47 47489 15222 40622 40622 40637 40637 40637 40637 406
Property Plant Equipment118 20999 77179 170119 12891 76357 33132 54455 62227 615
Other
Audit Fees Expenses9 30013 000       
Accrued Liabilities Deferred Income 245 025170 040161 846297 622388 5493 390 7583 561 8313 636 061
Accumulated Depreciation Impairment Property Plant Equipment89 183115 877140 846172 234199 599241 526274 598302 603330 610
Additional Provisions Increase From New Provisions Recognised  -3 7607 242-4 704-6 242 4 709-2 367
Administrative Expenses724 9251 064 1611 248 4532 002 1561 301 3322 447 5982 371 8543 180 0912 556 036
Amounts Owed By Group Undertakings2 212 9504 790 0005 453 7625 348 30427 82532 99337 722 4 320 514
Applicable Tax Rate 2020191919191919
Average Number Employees During Period 13   25243035
Cash Cash Equivalents Cash Flow Value 11 054 52116 037 103 4 387 5687 337 2615 893 40511 318 401 
Comprehensive Income Expense 4 995 5516 633 8934 690 9826 399 5307 209 3132 009 3626 083 2939 351 898
Corporation Tax Payable 994 861878 000326 181937 129887 241-217 711232 6291 478 412
Cost Sales3 550 6964 512 7475 093 5174 821 5205 173 7717 865 78815 022 77611 681 18712 455 899
Creditors1 085 7531 487 2681 353 46120 788 36410 864 6847 955 2583 775 7695 028 8755 823 018
Current Tax For Period 1 271 7241 416 4811 110 2131 489 5931 632 609594 8431 416 6132 199 649
Depreciation Amortisation Expense 26 69424 96931 38827 36541 92733 07128 00628 006
Depreciation Expense Property Plant Equipment25 27226 69424 96931 38827 36541 92733 07228 00528 007
Dividends Paid 1 449 807564 56124 098 615  8 000 0003 000 00013 000 000
Dividends Paid Classified As Financing Activities -1 449 807-564 561-4 128 000-10 543 528-3 006 842-14 345 062-2 591 014-13 177 436
Dividends Paid On Shares Interim 1 449 807564 56124 098 615  8 000 0003 000 00013 000 000
Dividends Received Classified As Investing Activities    -71 726 -78 249-10 305 
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities 1 127 2422 113 570-105 458-5 320 4845 1684 729-41 2984 320 514
Further Item Cash Flow From Used In Operating Activities Component Total Net Cash Flows From Used In Operating Activities    105 111    
Further Item Interest Expense Component Total Interest Expense    1 375 107 783  
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss320 80633 4092 147 266      
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables 175 701-16 94516 1078 900116 0113 270 525338 056502 745
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables -893 9761 108 509-979 983-1 149 478103 029-4 303 705889 213-1 244 864
Gross Profit Loss5 348 0697 324 4367 143 6497 807 1929 115 39010 994 5055 419 37010 665 85014 091 595
Income From Other Fixed Asset Investments    71 726288 72778 24910 305 
Income Taxes Paid Refund Classified As Operating Activities -1 057 920-1 498 066-2 275 557-644 105-1 706 199-1 286 734-966 273-953 866
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation 1 928 1074 982 582-1 493 496-10 156 0392 949 693-1 443 8565 424 996-8 393 697
Increase Decrease In Current Tax From Adjustment For Prior Periods  -196 964  2 161   
Increase From Depreciation Charge For Year Property Plant Equipment 26 69424 96931 38827 36541 92733 07228 00528 007
Interest Paid Classified As Operating Activities    -1 375 -107 783  
Interest Payable Similar Charges Finance Costs    1 375 107 783  
Net Cash Flows From Used In Financing Activities 2 577 0492 678 13123 993 1575 223 0443 012 01014 349 7912 549 71617 497 950
Net Cash Flows From Used In Investing Activities 5 61821667 94510 415 6871 354 725-12 187 51028 890-13 622
Net Cash Flows From Used In Operating Activities -4 510 774-7 660 929-2 596 991-5 482 692-7 316 428-718 425-8 003 602-9 090 631
Net Cash Generated From Operations -5 568 694-9 158 995-24 843 163-6 023 061-9 022 627-2 060 794-8 969 875-10 044 497
Net Current Assets Liabilities12 813 70416 373 52422 459 6973 019 3489 441 53916 679 04210 708 67513 773 59910 151 137
Net Interest Received Paid Classified As Investing Activities -2 638-4 152-3 401-10-46-46 636-8 551-13 622
Number Shares Issued Fully Paid 100100100100100100100100
Operating Profit Loss4 623 1446 260 2758 042 4625 805 0367 814 0588 546 9073 047 5167 485 75911 535 559
Other Creditors157 924245 026 19 970 615     
Other Deferred Tax Expense Credit -4 362-3 7607 242-4 704-6 242-4 5164 709-2 366
Other Interest Receivable Similar Income Finance Income5 7272 6384 1523 401104646 6368 55113 622
Other Operating Income Format1 33 4092 147 266      
Other Taxation Social Security Payable796 2431 020 79139 03550 16551 99766 49077 67293 477112 255
Par Value Share 11111111
Pension Other Post-employment Benefit Costs Other Pension Costs  6253 4118 43416 94619 60524 33028 270
Prepayments 21 09621 22821 37239 36544 30061 03846 71127 014
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal73 093188 68119 05410 112107 726219 6552 205 894169 896158 712
Profit Loss3 635 4354 995 5516 633 8934 690 9826 399 5307 209 3132 009 3626 083 2939 351 898
Profit Loss On Ordinary Activities Before Tax4 628 8716 262 9138 046 6145 808 4377 884 4198 835 6802 599 6897 504 61511 549 181
Property Plant Equipment Gross Cost207 392215 648220 016291 362291 362298 857307 142358 225 
Provisions 17 48013 72020 96216 25810 0165 50010 2097 842
Provisions For Liabilities Balance Sheet Subtotal21 84217 48013 72020 96216 25810 0165 50010 2097 842
Purchase Property Plant Equipment -8 256-4 368-71 346 -7 495-8 285-51 083 
Staff Costs Employee Benefits Expense 809 225910 1831 223 8241 483 3941 833 4251 917 2852 328 3362 873 976
Tax Decrease Increase From Effect Revenue Exempt From Taxation    13 62854 85814 8671 958 
Tax Expense Credit Applicable Tax Rate 1 252 5831 609 3231 117 8921 498 0401 678 779493 9411 425 8772 194 344
Tax Increase Decrease From Effect Capital Allowances Depreciation 14 7794 092-7 7125 1816 5274 698-12 627-16
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss  3033  111 0715 3215 321
Tax Tax Credit On Profit Or Loss On Ordinary Activities993 4361 267 3621 412 7211 117 4551 484 8891 626 367590 3271 421 3222 197 283
Total Additions Including From Business Combinations Property Plant Equipment 8 2564 36871 346 7 4958 28551 083 
Total Assets Less Current Liabilities12 931 91316 473 29522 538 8673 138 4769 533 30216 736 37310 741 21913 829 22110 178 752
Trade Creditors Trade Payables131 586221 451265 891279 205148 795188 687443 977403 472160 854
Trade Debtors Trade Receivables2 439 5263 188 2452 249 2313 238 0124 459 7234 224 8306 297 7897 230 0608 505 805
Turnover Revenue8 898 76511 837 18312 237 16612 628 71214 289 16118 860 29320 442 14622 347 03726 547 494
Wages Salaries 809 225909 5581 220 4131 474 9601 816 4791 897 6802 304 0062 845 706
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss      -4 516  
Amounts Owed To Group Undertakings       3 57610 375
Current Asset Investments    10 872 25112 324 7943 338  

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Full accounts for the period ending 2022/12/31
filed on: 27th, September 2023 		Free Download (21 pages)

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