John Williams Transport Ltd in Brecon, LD3 0AU

Description

Data updated on: 01-11-2023

John Williams Transport Ltd has been prospering in the business for at least fifteen years. Registered with number 06845989 in the year 2009, it have office at 25 Woodlands Avenue, Brecon LD3 0AU. The company's classified under the NACE and SIC code 49410 which stands for Freight transport by road. The firm's most recent accounts were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-03-13.

Roger W. is this specific company's solitary director, who was designated to this position in 2009 in March.

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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	399	638	1 726	2 315	2 810	1 734

Balance Sheet
Cash Bank In Hand	3 606	3 457	3 655	3 875	3 199	2 960
Cash Bank On Hand						2 960	4 322	3 892	3 245	3 271	246
Current Assets	4 175	3 948	4 136	4 563	4 001	3 514	4 322	3 892	3 950	3 271
Debtors	569	491	481	688	802	554			705
Property Plant Equipment						1 728	1 382	1 106	885	709	154
Tangible Fixed Assets	5 274	4 219	3 375	2 700	2 161	1 728
Net Assets Liabilities Including Pension Asset Liability	399	638

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	299	538	1 626	2 215	2 710	1 634
Shareholder Funds	399	638	1 726	2 315	2 810	1 734

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 902	5 248	5 524	5 745	5 921	1 676
Average Number Employees During Period							1	1	1	1	1
Creditors						3 508	3 434	2 419	2 287	3 468	2 644
Creditors Due Within One Year		7 529	5 785	4 948	3 352	3 508
Increase From Depreciation Charge For Year Property Plant Equipment							346	276	221	176	39
Net Current Assets Liabilities	-4 875	-3 581	-1 649	-385	649	6	888	1 473	1 663	-197	-2 398
Number Shares Allotted			100	100	100	100
Other Creditors						123	162	152	18	13	2 164
Other Taxation Social Security Payable						2 551	2 432	1 427	1 489	2 675
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						6 630	6 630	6 630	6 630	6 630	1 830
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	6 630	6 630	6 630	6 630	6 630
Tangible Fixed Assets Depreciation	1 356	2 411	3 255	3 930	4 469	4 902
Tangible Fixed Assets Depreciation Charged In Period			844	675	539	433
Total Assets Less Current Liabilities	399	638	1 726	2 315	2 810	1 734	2 270	2 579	2 548	512	-2 244
Trade Creditors Trade Payables						834	840	840	780	780	480
Trade Debtors Trade Receivables						554			705
Disposals Decrease In Depreciation Impairment Property Plant Equipment											4 284
Disposals Property Plant Equipment											4 800
Creditors Due Within One Year Total Current Liabilities	9 050	7 529
Fixed Assets	5 274	4 219
Tangible Fixed Assets Depreciation Charge For Period		1 055

Company staff

Roger W.

Role: Director

Appointed: 13 March 2009

Latest update: 18 November 2023

People with significant control

John W.

Notified on 13 March 2017

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 November 2014
Annual Accounts 6 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 November 2015
Annual Accounts 4 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 2 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 December 2013

John Williams Transport Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger W.

People with significant control

John W.

Accounts Documents

Company filings

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