Gerry Webb Transport Services Limited in Feltham, TW13 4QZ

Description

Data updated on: 01-11-2023

Registered with number 02369754 thirty five years ago, Gerry Webb Transport Services Limited is a Private Limited Company. The firm's actual office address is 4 Shelson Parade, Ashford Road Feltham. This firm's classified under the NACE and SIC code 49410 - Freight transport by road. The firm's most recent filed accounts documents cover the period up to 2023-05-31 and the most recent annual confirmation statement was submitted on 2023-06-01.

In order to satisfy the customer base, this particular company is constantly overseen by a unit of two directors who are Katrina B. and Laurence W.. Their outstanding services have been of cardinal use to the following company since 2012. In order to find professional help with legal documentation, this company has been utilizing the expertise of Carole W. as a secretary for the last twenty six years.

Laurence W. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	213 638	263 459	356 381	436 051

Balance Sheet
Cash Bank On Hand				383 915	369 621	309 532	256 303	368 936	261 393	544 340	866 187
Current Assets	521 527	814 987	829 611	1 055 376	908 225	749 599	698 738	616 004	1 053 137	1 206 749	1 326 061
Debtors	287 004	561 940	501 297	671 461	538 604	440 067	442 435	247 068	791 744	662 409	459 874
Net Assets Liabilities					409 901	325 241	261 361	308 609	352 894	485 586	704 951
Property Plant Equipment				13 616	9 087	21 970	16 781	13 026	3 027	2 270	1 702
Other Debtors									644
Cash Bank In Hand	234 523	253 047	328 314	383 915
Tangible Fixed Assets	8 554	9 940	18 164	13 616

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	213 538	263 359	356 281	435 951
Shareholder Funds	213 638	263 459	356 381	436 051

Other Financial Data
Accrued Liabilities Deferred Income				39 482	36 371	25 977	29 589	22 408	32 580	34 036	68 933
Accumulated Depreciation Impairment Property Plant Equipment				36 691	41 220	35 407	40 784	45 126	36 612	37 369	37 937
Additional Provisions Increase From New Provisions Recognised						1 182	-447	-272		-1 361	1 245
Average Number Employees During Period				7	6	6	7	7	7	7	6
Corporation Tax Payable				66 259	37 566	23 597	25 377	43 453	27 475	65 651	64 826
Creditors				632 941	507 411	445 146	453 423	319 958	702 830	686 561	622 488
Deferred Tax Liabilities						1 182	735	463	440		324
Disposals Decrease In Depreciation Impairment Property Plant Equipment						10 797			9 967
Disposals Property Plant Equipment						14 395			20 150
Increase From Depreciation Charge For Year Property Plant Equipment					4 529	4 984	5 377	4 342	1 453	757	568
Net Current Assets Liabilities	205 084	253 519	338 217	422 435	400 814	304 453	245 315	296 046	350 307	483 316	703 573
Other Taxation Social Security Payable						18 093	24 355	12 605	36 283	39
Prepayments Accrued Income				12 442	6 671	3 555	3 061	5 717	2 363
Property Plant Equipment Gross Cost				50 307	50 307	57 377	57 565	58 152	39 639	39 639
Provisions						1 182	735	463	440	-921	324
Provisions For Liabilities Balance Sheet Subtotal						1 182	735	463	440		324
Total Additions Including From Business Combinations Property Plant Equipment						21 465	188	587	1 637
Total Assets Less Current Liabilities	213 638	263 459	356 381	436 051	409 901	326 423	262 096	309 072	353 334	485 586	705 275
Trade Creditors Trade Payables				503 922	412 871	377 479	374 102	234 576	605 639	552 415	455 736
Trade Debtors Trade Receivables				659 019	531 933	436 512	439 374	241 351	788 737	661 488	459 874
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									-23
Deferred Tax Assets										921
Future Minimum Lease Payments Under Non-cancellable Operating Leases									3 867	3 867
Other Creditors										87
Creditors Due Within One Year	316 443	561 468	491 394	632 941
Number Shares Allotted		20	20	20
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	20	20	20	20
Tangible Fixed Assets Additions		5 387	14 815	290
Tangible Fixed Assets Cost Or Valuation	38 080	43 467	50 017	50 307
Tangible Fixed Assets Depreciation	29 526	33 528	31 852	36 691
Tangible Fixed Assets Depreciation Charged In Period		4 001	4 523	4 839
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 198
Tangible Fixed Assets Disposals			8 265

Company staff

Katrina B.

Role: Director

Appointed: 06 September 2012

Latest update: 19 December 2023

Carole W.

Role: Secretary

Appointed: 03 April 1998

Latest update: 19 December 2023

Laurence W.

Role: Director

Appointed: 10 June 1991

Latest update: 19 December 2023

People with significant control

Laurence W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 23 July 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	23 July 2014
Annual Accounts 19 August 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	19 August 2015
Annual Accounts 3 August 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	3 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Gerry Webb Transport Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katrina B.

Carole W.

Laurence W.

Gerald W.

People with significant control

Laurence W.

Accounts Documents

Company filings

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