Alw Transport Limited in Highbridge, TA9 3LF

Description

Data updated on: 01-11-2023

The company is situated in Highbridge under the following Company Registration No.: 10486685. It was registered in the year 2016. The headquarters of this company is located at 22 Brunels Way . The post code for this location is TA9 3LF. This enterprise's classified under the NACE and SIC code 49410 - Freight transport by road. The latest accounts cover the period up to 2022-10-31 and the latest annual confirmation statement was filed on 2022-11-17.

Andrew W. is this enterprise's individual managing director, that was selected to lead the company 8 years ago.

Andrew W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	15 542	8 000	6 115	20 006	20 225	10 887
Current Assets	26 811	22 638	21 826	34 435	34 785	33 781
Debtors	11 269	14 638	15 711	14 429	14 560	22 894
Net Assets Liabilities	-2 017	241	850	-1 682	2 642	-12 121
Other Debtors		4 473	4 250	4 500	4 852	4 211
Property Plant Equipment	54 262	41 819	32 040	29 230	54 809	104 552

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	7 535	19 978	30 624	42 170	8 581	27 335
Additions Other Than Through Business Combinations Property Plant Equipment	61 797		3 367	9 361	51 990	77 242
Average Number Employees During Period	1	1	1	1	1	3
Bank Borrowings Overdrafts				10 000	10 000	8 000
Corporation Tax Payable			836	3 204
Creditors	35 340	22 617	23 777	31 566	32 981	52 816
Depreciation Rate Used For Property Plant Equipment	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				39	39 503	3 005
Disposals Property Plant Equipment			2 500	625	60 000	8 745
Increase From Depreciation Charge For Year Property Plant Equipment	7 535	12 443	10 646	11 585	5 914	21 759
Net Current Assets Liabilities	-8 529	21	-1 951	2 869	1 804	-19 035
Other Creditors		12 350	12 612	14 062	14 321	26 263
Other Taxation Social Security Payable		3 980	4 213	4 583	298	9 600
Property Plant Equipment Gross Cost	61 797	61 797	62 664	71 400	63 390	131 887
Provisions For Liabilities Balance Sheet Subtotal	9 767	7 527	5 767	5 261	8 426	19 865
Total Assets Less Current Liabilities	45 733	41 840	30 089	32 099	56 613	85 517
Trade Creditors Trade Payables		6 287	6 116	9 717	18 362	16 953
Trade Debtors Trade Receivables		10 165	11 461	9 929	9 708	18 683
Advances Credits Directors	4 660	1 723	279	56	96	91
Advances Credits Made In Period Directors	4 660	1 723	2 002	223	152
Advances Credits Repaid In Period Directors		4 660

Company staff

Andrew W.

Role: Director

Appointed: 18 November 2016

Latest update: 16 April 2024

People with significant control

Andrew W.

Notified on 18 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Alw Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

People with significant control

Andrew W.

Accounts Documents

Company filings

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