Craig Wilson Transport Limited in Glasgow, G65 0NH

Description

Data updated on: 01-11-2023

Based in 22 Backbrae Street, Glasgow G65 0NH Craig Wilson Transport Limited is a Private Limited Company issued a SC387048 Companies House Reg No. This company was founded 14 years ago. This company's Standard Industrial Classification Code is 49410, that means Freight transport by road. 2022-10-31 is the last time the accounts were reported.

Craig Wilson Transport Limited is a small-sized transport company with the licence number OM1107915. The firm has one transport operating centre in the country. In their subsidiary in Glasgow on Balmuildy Road, 2 machines and 2 trailers are available.

John W. is this specific company's only managing director, that was designated to this position on Thu, 14th Oct 2010.

John W. is the individual who has control over 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	2 729	23	32	1 936	318	318

Balance Sheet
Current Assets		29 063	40 605	43 874	38 410	47 628	54 195	54 195	61 303	56 427	56 427	52 650
Debtors	23 529	58 025	31 990	29 633	21 818	34 730	25 008	25 008	34 059	32 148	32 148	27 157
Net Assets Liabilities						34	34	211	11 945	7 468	-15 571	-16 743
Net Assets Liabilities Including Pension Asset Liability			32	1 936	318	318
Property Plant Equipment						8 766	8 766	6 574	3 287	16 840	39 965
Stocks Inventory		4 800	8 615	14 241	16 592	16 592
Tangible Fixed Assets				15 584	11 688	11 688
Total Inventories						12 898	12 898	29 187	27 244	24 279	24 279	25 493

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	2 727	21 250	30	1 934	316	316
Shareholder Funds	2 729	23	32	1 936	318	318

Other Financial Data
Accrued Liabilities						1 070	1 070
Accumulated Depreciation Impairment Property Plant Equipment						8 234	10 426		13 713	15 160	27 026
Average Number Employees During Period									1	1	2
Bank Borrowings Overdrafts						16 373	16 373
Corporation Tax Payable						5 043	5 043
Creditors						9 414	9 414	4 035	1 274	24 428	24 428	77 917
Creditors Due After One Year				12 467	9 067	9 067
Creditors Due Within One Year	20 800	29 040	42 449	45 055	40 713	40 713
Finance Lease Liabilities Present Value Total						9 414	9 414
Net Current Assets Liabilities	2 729	23	37	-1 181	-2 303	-2 303	682	-2 328	9 932	-9 372	-31 108	-25 267
Number Shares Allotted		2	2	2	2	2
Other Taxation Social Security Payable						20	20
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						17 000	17 000		17 000	57 000	57 000
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions				17 000
Tangible Fixed Assets Cost Or Valuation				17 000	17 000
Tangible Fixed Assets Depreciation				1 416	5 312
Tangible Fixed Assets Depreciation Charged In Period				1 416	3 896
Total Assets Less Current Liabilities	2 729	23	37	14 403	9 385	9 448	9 448	4 246	13 219	7 468	8 857	4 707
Trade Creditors Trade Payables						2 289	2 289
Trade Debtors Trade Receivables						34 730	34 730
Work In Progress						12 898	12 898
Increase From Depreciation Charge For Year Property Plant Equipment										1 447
Total Additions Including From Business Combinations Property Plant Equipment										15 000

Company staff

John W.

Role: Director

Appointed: 14 October 2010

Latest update: 4 May 2024

People with significant control

John W.

Notified on 30 June 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	28 October 2023
Confirmation statement last made up date	14 October 2022

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	31 July 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	30 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29 July 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 28 August 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	28 August 2013

Craig Wilson Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

People with significant control

John W.

Accounts Documents

Company Vehicle Operator Data

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No. of Vehicles

No. of Trailers

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