Matthew Watson Transport Limited in Bridlington, YO15 2AE

Description

Data updated on: 01-11-2023

The Matthew Watson Transport Limited company has been operating in this business for 13 years, as it's been founded in 2011. Started with Registered No. 07744705, Matthew Watson Transport is categorised as a Private Limited Company located in 15 Prospect Street, Bridlington YO15 2AE. This firm's declared SIC number is 49410 and their NACE code stands for Freight transport by road. The business most recent filed accounts documents describe the period up to 2022-05-31 and the most current annual confirmation statement was submitted on 2023-08-18.

Matthew Watson Transport Limited is a small-sized transport company with the licence number OB1106446. The firm has one transport operating centre in the country. In their subsidiary in Driffield on Kelleythorpe Industrial Estate, 3 machines and 3 trailers are available.

Because of this specific company's growth, it became unavoidable to acquire additional company leaders: Derrick W. and Matthew W. who have been collaborating for 13 years to exercise independent judgement of the business.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 193	7 256	10 699	4 177	18 332

Balance Sheet
Cash Bank In Hand	10 650	9 106	13 655	12 997	1 330
Cash Bank On Hand					1 330	13 660				28 391	11 685	68 077
Current Assets	44 727	36 012	33 269	39 673	49 000	49 854	66 697	42 868	73 408	103 404	102 561	236 548
Debtors	34 077	26 906	19 614	23 776	47 670	36 194				75 013	90 876	168 471
Net Assets Liabilities					18 332	4 546	17 069	12 540	11 666	2 129	4 763	21 952
Net Assets Liabilities Including Pension Asset Liability	10 193	7 256	10 699	373	18 332
Property Plant Equipment					78 341	102 965				172 409	247 503
Tangible Fixed Assets	23 840	20 156	48 318	65 804	78 341

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	10 189	7 252	10 695	4 173	18 328
Shareholder Funds	10 193	7 256	10 699	4 177	18 332

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					39 884	50 210				116 258	152 314	229 227
Additional Provisions Increase From New Provisions Recognised						4 923
Average Number Employees During Period						3	4	3	4	5	5	5
Creditors					22 322	27 617	16 337	27 029	36 078	51 565	76 732	148 343
Creditors Due After One Year	8 316	3 444	19 297	9 250	22 322
Creditors Due Within One Year	45 290	41 437	41 927	82 693	71 019
Disposals Decrease In Depreciation Impairment Property Plant Equipment						15 880					26 667	12 091
Disposals Property Plant Equipment						41 600					36 500	42 750
Dividends Paid						32 000					36 000	33 000
Fixed Assets						102 965	82 424	101 896	125 003	172 409
Increase From Depreciation Charge For Year Property Plant Equipment						26 206					62 723	89 004
Net Current Assets Liabilities	-563	-5 425	-8 658	-31 421	-22 019	-50 211	-49 018	-62 327	-77 259	-85 957	-107 323	-90 516
Number Shares Allotted	4	4	4	4	4
Number Shares Issued Fully Paid						4					4	4
Par Value Share	1	1	1	1	1	1					1	1
Profit Loss						18 214					38 634	50 189
Property Plant Equipment Gross Cost					118 225	153 175				288 667	399 817	556 952
Provisions					15 668	20 591
Provisions For Liabilities Balance Sheet Subtotal					15 668	20 591				32 758	58 685	66 914
Provisions For Liabilities Charges	4 768	4 031	9 664	13 161	15 668
Share Capital Allotted Called Up Paid	4	4	4	4	4
Tangible Fixed Assets Additions	29 500		48 750	27 225	41 200
Tangible Fixed Assets Cost Or Valuation	29 500	29 500	66 250	90 475	118 225
Tangible Fixed Assets Depreciation	5 660	9 344	17 932	22 496	39 884
Tangible Fixed Assets Depreciation Charged In Period	5 660	3 684	11 399	13 838	21 097
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 811	9 274	5 884
Tangible Fixed Assets Disposals			12 000	17 500	13 450
Total Additions Including From Business Combinations Property Plant Equipment						76 550					147 650	199 885
Total Assets Less Current Liabilities	23 277	14 731	39 660	22 784	56 322	52 754	33 406	39 569	47 744	86 452	140 180	237 209

Company staff

Derrick W.

Role: Director

Appointed: 18 August 2011

Latest update: 19 March 2024

Matthew W.

Role: Director

Appointed: 18 August 2011

Latest update: 19 March 2024

People with significant control

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

Matthew W.

Notified on 6 April 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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 26 September 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	26 September 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	30 October 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 October 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
Annual Accounts 21 December 2012
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	21 December 2012
Annual Accounts 5 July 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	5 July 2013

Matthew Watson Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derrick W.

Matthew W.

People with significant control

Matthew W.

Accounts Documents

Company Vehicle Operator Data

Unit 73

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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