Andy Webb Transport Ltd in Bristol, BS49 4BF

Description

Data updated on: 01-11-2023

Andy Webb Transport came into being in 2014 as a company enlisted under no 09347172, located at BS49 4BF Bristol at 60 Hawthorn Crescent. It has been in business for ten years and its last known state is active. The enterprise's Standard Industrial Classification Code is 49410 meaning Freight transport by road. Its latest annual accounts describe the period up to 2022-12-31 and the most recent confirmation statement was filed on 2022-12-09.

Andy Webb Transport Limited is a small-sized transport company with the licence number OH1135805. The firm has one transport operating centre in the country. In their subsidiary in Bristol on Wemberham Lane, 1 machine and 1 trailer are available.

Currently, this particular company is led by 1 managing director: Andrew W., who was chosen to lead the company ten years ago.

Andrew W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	12 289	18 045	21 145	23 158	40 904	48 781	40 592	111 857	82 396
Current Assets	17 215	25 226	52 837	34 158	41 904	48 781	50 419	117 549	90 775
Debtors	4 926	7 181	31 692	11 000	1 000		9 827	5 692	8 379
Net Assets Liabilities	-52 021	571	26 399	32 104	23 348	15 385	51 143	91 980	99 190
Other Debtors			20 692
Property Plant Equipment			105 186	86 252	70 726	60 318	71 876	50 693	56 569
Cash Bank In Hand	12 289
Net Assets Liabilities Including Pension Asset Liability	-52 021

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-52 121

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	102 710	102 710	125 800	150 878	165 717	192 251	105 318	35 725	44 849
Additions Other Than Through Business Combinations Property Plant Equipment			128 276	6 144	707	16 833	27 335	37 500	15 000
Average Number Employees During Period					1	1	1	1	1
Bank Borrowings						23 000	20 443	16 007	11 460
Bank Overdrafts	59 144	40 905	124 599	79 916	57 039	39 201	31 593	25 132	12 580
Corporation Tax Payable		2 368			4 181	4 679	6 333	20 826	5 567
Creditors	69 236	24 655	131 624	88 306	89 282	70 714	50 709	60 255	36 694
Increase From Depreciation Charge For Year Property Plant Equipment			23 090	25 078	16 233	27 241	15 777	11 127	9 124
Net Current Assets Liabilities	-52 021	571	-78 787	-54 148	-47 378	-21 933	-290	57 294	54 081
Other Creditors	-5 174	-38 995	5 450	2 927	22 110	5 109	6 725	7 151	14 592
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							102 710	80 720
Other Disposals Property Plant Equipment							102 710	128 276
Other Taxation Social Security Payable	14 191	19 002		3 688	3 977	2 050	3 683	4 571	1 605
Property Plant Equipment Gross Cost	102 710	102 710	230 986	237 130	236 443	252 569	177 194	86 418	101 418
Total Assets Less Current Liabilities					23 348	55 885	71 586	107 987	110 650
Trade Creditors Trade Payables	1 075	1 375	1 575	1 775	1 975	2 175	2 375	2 575	2 350
Trade Debtors Trade Receivables	4 926	7 181	11 000	11 000	1 000		9 827	5 692	8 379
Capital Employed	-52 021
Creditors Due Within One Year	69 236
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	102 710
Tangible Fixed Assets Cost Or Valuation	102 710
Tangible Fixed Assets Depreciation	102 710
Tangible Fixed Assets Depreciation Charged In Period	102 710

Company staff

Andrew W.

Role: Director

Appointed: 09 December 2014

Latest update: 5 January 2024

People with significant control

Andrew W.

Notified on 15 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 11 February 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	11 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31 December 2023

Andy Webb Transport Ltd

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 Vehicle Operator Data

Riverside Farm (behind The Barn)

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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