D.a.w.s Transport Services Limited in Bristol, BS15 9RR

Description

Data updated on: 01-11-2023

D.a.w.s Transport Services Limited could be found at 6 Westons Way, Kingswood in Bristol. Its area code is BS15 9RR. D.a.w.s Transport Services has been present on the British market for nineteen years. Its Companies House Registration Number is 05476946. The company's SIC code is 52103 and their NACE code stands for Operation of warehousing and storage facilities for land transport activities. D.a.w.s Transport Services Ltd reported its latest accounts for the period that ended on 2022-06-30. The latest annual confirmation statement was released on 2023-02-15.

Given this particular firm's size, it was vital to choose extra directors: Amanda W. and Daren W. who have been cooperating for nineteen years for the benefit of the following company.

Executives who have control over the firm are as follows: Daren W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Amanda W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	75 321	71 079	76 983	62 440

Balance Sheet
Cash Bank On Hand				32 383	16 165	46 136	71 180	170 688	165 157	235 557	150 569
Current Assets	68 357	105 348	121 851	98 272	121 997	140 924	156 599	239 518	456 246	429 887	427 139
Debtors	41 975	64 185	87 607	65 889	107 279	94 788	85 419	68 830	291 089	194 330	276 570
Net Assets Liabilities				62 349	36 520	20 140	10 392	53 443	160 156	204 097	269 463
Other Debtors					5 697	4 250	10 234	10 332	6 563	50 248	78 109
Property Plant Equipment				29 028	39 998	43 568	43 337	56 377	71 436	83 166	132 559
Cash Bank In Hand	26 382	41 163	34 244	32 383
Net Assets Liabilities Including Pension Asset Liability	75 321	71 079	76 983	62 440
Tangible Fixed Assets	45 752	35 146	33 828	29 028

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	75 221	70 979	76 883	62 340
Shareholder Funds	75 321	71 079	76 983	62 440

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				21 650	29 649	37 648	42 448	46 288	49 359	51 817	53 782
Accumulated Depreciation Impairment Property Plant Equipment				65 150	62 637	77 160	91 604	110 398	134 210	161 932	153 084
Additions Other Than Through Business Combinations Property Plant Equipment										39 452	104 390
Average Number Employees During Period				10	9	10	10	13	17	15	16
Bank Borrowings									29 167	29 167	19 167
Bank Overdrafts									10 000	10 000	10 000
Creditors				59 145	12 263	8 107	4 908	51 709	39 167	274 618	245 932
Finance Lease Liabilities Present Value Total					12 263	8 107	4 908	1 709	2 666
Fixed Assets	45 752	35 146	33 828	29 028	71 995	67 566	62 535	71 735	83 723	92 995	140 423
Future Minimum Lease Payments Under Non-cancellable Operating Leases									505 554	397 221	288 888
Increase From Amortisation Charge For Year Intangible Assets					7 999	7 999	4 800	3 840	3 071	2 458	1 965
Increase From Depreciation Charge For Year Property Plant Equipment					4 098	14 523	2 304	18 794	23 812	27 722	46 889
Intangible Assets					31 997	23 998	19 198	15 358	12 287	9 829	7 864
Intangible Assets Gross Cost				21 650	61 646	61 646	61 646	61 646	61 646	61 646	61 646
Net Current Assets Liabilities	38 719	42 962	49 921	39 127	-15 612	-31 719	-39 635	41 017	123 200	155 269	181 207
Other Creditors				19 840	86 557	107 534	118 396	50 000	10 000	99 564	100 343
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											55 737
Other Disposals Property Plant Equipment											63 845
Property Plant Equipment Gross Cost				94 178	102 635	120 728	134 941	166 775	205 646	245 098	285 643
Provisions For Liabilities Balance Sheet Subtotal				5 806	7 600	7 600	7 600	7 600	7 600	15 000	33 000
Taxation Social Security Payable									120 366	90 152	69 363
Total Assets Less Current Liabilities	84 471	78 108	83 749	68 155	56 383	35 847	22 900	112 752	206 923	248 264	321 630
Trade Creditors Trade Payables				12 835	22 833	33 564	50 110	24 071	51 987	74 902	66 226
Trade Debtors Trade Receivables				65 889	101 582	90 538	75 185	58 498	284 526	144 082	198 461
Creditors Due Within One Year	29 638	62 386	71 930	59 054
Disposals Decrease In Depreciation Impairment Property Plant Equipment					17 669
Disposals Property Plant Equipment					22 100
Increase Decrease In Property Plant Equipment					16 390
Intangible Fixed Assets Aggregate Amortisation Impairment	21 650	21 650	21 650
Intangible Fixed Assets Cost Or Valuation	21 650	21 650	21 650
Number Shares Allotted		100	100	100
Other Taxation Social Security Payable				26 470	25 020	27 390	23 573	62 012	120 366
Par Value Share		1	1	1
Provisions For Liabilities Charges	9 150	7 029	6 766	5 806
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 542	13 721
Tangible Fixed Assets Cost Or Valuation	84 905	86 447	88 639	94 178
Tangible Fixed Assets Depreciation	39 153	51 301	54 811	65 150
Tangible Fixed Assets Depreciation Charged In Period		12 148	12 529
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			9 019
Tangible Fixed Assets Disposals			11 529
Total Additions Including From Business Combinations Intangible Assets					39 996
Total Additions Including From Business Combinations Property Plant Equipment					30 557	18 093	14 213	31 834	38 871
Bank Borrowings Overdrafts									29 167

Company staff

Amanda W.

Role: Secretary

Appointed: 09 June 2005

Latest update: 5 March 2024

Amanda W.

Role: Director

Appointed: 09 June 2005

Latest update: 5 March 2024

Daren W.

Role: Director

Appointed: 09 June 2005

Latest update: 5 March 2024

People with significant control

Daren W.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Amanda W.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 30 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 March 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
End Date For Period Covered By Report	30 June 2021

D.a.w.s Transport Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda W.

Amanda W.

Daren W.

People with significant control

Daren W.

Amanda W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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D.a.w.s Transport Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda W.

Amanda W.

Daren W.

People with significant control

Daren W.

Amanda W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014