Ll Wilsons Transport Ltd in Bristol, BS16 4JF

Description

Data updated on: 01-11-2023

Ll Wilsons Transport Ltd,registered as Private Limited Company, that is located in 85 Marshfield Road in Bristol. The postal code is BS16 4JF. The enterprise was created in Fri, 25th Mar 2011. The firm's Companies House Reg No. is 07578594. The name of the firm got changed in the year 2020 to Ll Wilsons Transport Ltd. The enterprise former registered name was Llwilson's Cleaning Company. This enterprise's registered with SIC code 49410 which means Freight transport by road. Ll Wilsons Transport Limited released its latest accounts for the financial period up to 31st March 2022. The firm's latest annual confirmation statement was filed on 25th March 2023.

Since Fri, 25th Mar 2011, the firm has only had a single director: Maurice W. who has been leading it for thirteen years.

Maurice W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Ll Wilsons Transport Ltd 2020-03-26
Llwilson's Cleaning Company Limited 2011-03-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 326	4 876	7 243	4 271	3 551	3 588

Balance Sheet
Current Assets	3 963	13 361	9 081	4 977	3 901	3 064	3 203	15 841	25 124	29 370	14 134	12 079
Net Assets Liabilities						3 588	3 622	7 546	10 735	15 607	14 083	11 841
Cash Bank In Hand	3 963	10 656	8 072	3 834	2 393	2 903
Debtors		2 705	1 009	1 143	1 468	161
Net Assets Liabilities Including Pension Asset Liability	1 326	4 876	7 243	4 271	3 551	3 588
Other Debtors			309	1 143
Tangible Fixed Assets	1 600	1 280	1 024	819	615
Trade Debtors		2 705	700

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 226	4 776	7 143	4 171	3 451	3 488
Shareholder Funds	1 326	4 876	7 243	4 271	3 551	3 588

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors								8 630	14 657	13 977	222	375
Fixed Assets	1 600	1 280	1 024	819	615	524	419	335	268	214	171	137
Net Current Assets Liabilities	-274	3 596	6 219	3 452	2 896	3 064	3 203	7 211	10 467	15 393	13 912	11 704
Total Assets Less Current Liabilities	1 326	4 876	7 243	4 271	3 551	3 588	3 622	7 546	10 735	15 607	14 083	11 841
Accruals Deferred Income Within One Year			765	765
Administrative Expenses			15 624	13 589
Cost Sales			18 026	10 679
Creditors Due Within One Year	4 237	9 765	2 862	1 525	965
Gross Profit Loss			26 088	17 377
Number Shares Allotted	100	100	100	100		100
Operating Profit Loss			10 464	3 788
Other Creditors Due Within One Year		6 694
Par Value Share	1	1	1	1		1
Profit Loss For Period			8 367	3 028
Profit Loss On Ordinary Activities Before Tax			10 464	3 788
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 600	1 600	1 600	1 600
Tangible Fixed Assets Depreciation		320	576	781
Tangible Fixed Assets Depreciation Charged In Period		320	256	205
Taxation Social Security Due Within One Year		2 396	2 097	760
Tax On Profit Or Loss On Ordinary Activities			2 097	760
Total Dividend Payment			6 000	6 000
Trade Creditors Within One Year		675	765
Turnover Gross Operating Revenue			44 114	28 056

Company staff

Maurice W.

Role: Director

Appointed: 25 March 2011

Latest update: 10 March 2024

People with significant control

Maurice W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 26 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	26 July 2013
Annual Accounts 24 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 July 2014
Annual Accounts 12 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	12 June 2015
Annual Accounts 27 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 December 2016
Annual Accounts 2 August 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	2 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Ll Wilsons Transport Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maurice W.

People with significant control

Maurice W.

Accounts Documents

Company filings

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