Anw Transport Ltd in Midlothian, EH23 4GU

Description

Data updated on: 01-11-2023

SC564480 is the reg. no. for Anw Transport Ltd. This firm was registered as a Private Limited Company on 2017-04-27. This firm has been active on the market for seven years. The firm can be found at 24 South Quarry Avenue Gorebridge in Midlothian. The head office's post code assigned to this location is EH23 4GU. The firm's Standard Industrial Classification Code is 96090: Other service activities not elsewhere classified. Anw Transport Limited filed its account information for the financial period up to Sat, 30th Apr 2022. The most recent confirmation statement was submitted on Wed, 26th Apr 2023.

Concerning the firm, the full range of director's assignments have so far been performed by Andrew W. who was designated to this position in 2017.

Andrew W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	73 823	17 333	97 566	208 260	75 841	167 885
Current Assets	74 807	77 604	338 140	620 128	688 330	869 305
Debtors		58 220	227 632	397 282	597 705	686 432
Net Assets Liabilities	14 382	40 400	212 544	389 810	579 463	641 012
Other Debtors				17 414	23 420	24 733
Property Plant Equipment	8 160	175 915	428 003	865 264	1 105 180	1 413 622
Total Inventories	984	2 051	12 942	14 586	14 784	14 988

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 500
Accumulated Depreciation Impairment Property Plant Equipment	2 040	17 620	72 597	179 797	355 652	606 263
Additions Other Than Through Business Combinations Property Plant Equipment		185 335	321 065	559 961	432 996	591 553
Average Number Employees During Period	1	3	10	5	22	22
Bank Borrowings				41 667	32 000	22 312
Bank Overdrafts				8 333	10 001	10 000
Creditors	68 585	99 173	254 031	483 505	591 686	830 670
Finance Lease Liabilities Present Value Total		42 982	106 650	256 450	308 489	419 774
Fixed Assets	8 160
Future Minimum Lease Payments Under Non-cancellable Operating Leases			120 000	120 000	60 000	30 000
Increase From Depreciation Charge For Year Property Plant Equipment		15 980	56 144	111 628	181 801	256 642
Net Current Assets Liabilities	6 222	-21 569	84 109	136 623	96 644	38 635
Other Creditors	46 614	36 205	63 597	35 438	33 744	97 485
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		400	1 167	4 428	5 946	6 031
Other Disposals Property Plant Equipment		2 000	14 000	15 500	17 225	32 500
Property Plant Equipment Gross Cost	10 200	193 535	500 600	1 045 061	1 460 832	2 019 885
Provisions For Liabilities Balance Sheet Subtotal		9 404	60 736	110 958	167 573	270 653
Taxation Social Security Payable	21 971	6 633	47 967	97 065	117 230	152 352
Total Assets Less Current Liabilities	15 882	154 346	512 112	1 001 887	1 201 824	1 452 257
Trade Creditors Trade Payables		13 353	35 817	86 219	122 222	151 059
Trade Debtors Trade Receivables		58 220	227 632	379 868	574 285	661 699

Company staff

Andrew W.

Role: Secretary

Appointed: 27 April 2017

Latest update: 5 February 2024

Andrew W.

Role: Director

Appointed: 27 April 2017

Latest update: 5 February 2024

People with significant control

Andrew W.

Notified on 27 April 2017

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-27
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Anw Transport Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

Andrew W.

People with significant control

Andrew W.

Accounts Documents

Company filings

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