City West Transport Ltd in Co Down, BT35 8PR

Description

Data updated on: 01-11-2023

Registered with number NI046850 21 years ago, City West Transport Ltd was set up as a Private Limited Company. Its latest registration address is 11 Chancellors Road, Newry Co Down. This enterprise's classified under the NACE and SIC code 49410 - Freight transport by road. City West Transport Limited filed its latest accounts for the financial year up to 2022-08-31. Its most recent confirmation statement was released on 2023-06-12.

We have a number of three directors running the following company at the moment, including James C., Jim C. and Mary C. who have been executing the directors tasks since 2012. To help the directors in their tasks, this company has been utilizing the skillset of Mary C. as a secretary since June 2003.

James C. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31
Currency
Net Worth	64 657	96 657	66 954	67 137	39 515	20 643	42 705

Balance Sheet
Cash Bank In Hand	91 221	85 945	57 900	50 919	41 649
Current Assets	191 633	200 643	173 832	128 085	91 195	92 120	104 984
Debtors	100 412	114 698	115 932	77 166	49 546	54 373
Net Assets Liabilities Including Pension Asset Liability	64 657	96 657	66 954	67 137	39 515	20 644	42 705
Tangible Fixed Assets	61 414	81 754	64 259	51 408	41 126	47 650

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	64 655	96 655	66 952	67 135	39 513	20 641
Shareholder Funds	64 657	96 657	66 954	67 137	39 515	20 643	42 705

Other Financial Data
Accruals Deferred Income						3 330	3 330
Creditors Due After One Year	14 658	14 719	113	6 407	1 250
Creditors Due Within One Year	160 423	162 575	158 338	95 804	83 467	111 562	92 162
Current Asset Investments					41 649	39 576
Fixed Assets	61 414	81 754	64 260	51 408	41 126	47 651	40 824
Net Current Assets Liabilities	31 210	38 068	15 494	32 281	7 728	-17 613	14 605
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 829	1 783
Provisions For Liabilities Charges	13 309	8 446	12 686	10 145	8 089	9 394	9 394
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		31 151	3 100			15 000
Tangible Fixed Assets Cost Or Valuation	97 723	128 874	131 974	131 974	131 974	146 974
Tangible Fixed Assets Depreciation	36 309	47 120	67 715	80 566	90 848	99 324
Tangible Fixed Assets Depreciation Charged In Period		10 811	20 595	12 852	10 282	8 476
Total Assets Less Current Liabilities	92 624	119 822	79 753	83 689	48 854	33 368	55 429

Company staff

James C.

Role: Director

Appointed: 12 December 2012

Latest update: 24 January 2024

Jim C.

Role: Director

Appointed: 04 July 2003

Latest update: 24 January 2024

Mary C.

Role: Director

Appointed: 04 July 2003

Latest update: 24 January 2024

Mary C.

Role: Secretary

Appointed: 12 June 2003

Latest update: 24 January 2024

People with significant control

James C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	30 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 12 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	12 May 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	25 February 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	25 May 2017
Annual Accounts 1 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	1 May 2018
Annual Accounts 28 May 2014
Date Approval Accounts	28 May 2014

City West Transport Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James C.

Jim C.

Mary C.

Mary C.

Dorothy K.

People with significant control

James C.

Accounts Documents

Company filings

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