Paul Smart Transport Limited in Winford, BS40 8HJ

Description

Data updated on: 01-11-2023

This firm is situated in Winford under the ID 05401352. This company was started in the year 2005. The main office of this company is situated at Unit 4b Winford Business Park. The area code is BS40 8HJ. This business's classified under the NACE and SIC code 49410, that means Freight transport by road. The firm's most recent financial reports describe the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-03-22.

Paul Smart Transport Ltd is a large-sized transport company with the licence number OH1074724. The firm has five transport operating centres in the country. In their subsidiary in Bristol on Redding Pit Lane, 1 machine is available. The centre in Bristol on Felton has 40 machines and 25 trailers, and the centre in Bristol on Stancombe Lane is equipped with 10 machines and 5 trailers. They are equipped with 66 vehicles and 38 trailers.

At the moment, this company is managed by a single director: Paul S., who was appointed in 2005. Since March 2017 Matthew S., had been managing the company up until the resignation five years ago. At least one secretary in this firm is a limited company, specifically Oak Secretaries Limited.

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	18 679	177 987	205 947	431 069

Balance Sheet
Cash Bank On Hand						831 361	575 114	628 211	480 759	558 044	1 020 158
Current Assets	192 489	360 857	162 180	479 872	870 265	982 324	1 064 667	1 013 444	1 040 257	1 323 495	2 002 237
Debtors	145 682	256 888	113 471	306 587	388 118	150 963	489 553	385 233	559 498	765 451	601 861
Net Assets Liabilities					605 242	735 582	795 891	704 964	671 430	914 993	1 172 858
Other Debtors						22 505	12 248	12 248	59 192	52 010	44 130
Property Plant Equipment						1 953 753	2 359 821	2 415 058	2 651 264	2 161 610	1 605 704
Cash Bank In Hand	46 807	103 969	48 709	173 285	482 147
Net Assets Liabilities Including Pension Asset Liability	18 679	177 987	205 947	431 069	605 242
Tangible Fixed Assets	524 745	581 551	764 892	1 250 964	1 667 162

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	18 677	177 985	205 945	431 067	605 240
Shareholder Funds	18 679	177 987	205 947	431 069

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 650	1 650
Accumulated Depreciation Impairment Property Plant Equipment						1 941 120	2 237 109	2 763 293	3 290 988	3 148 156	2 504 301
Additions Other Than Through Business Combinations Property Plant Equipment							1 289 666	927 310	1 177 193	537 400	180 064
Average Number Employees During Period							29	34	34	34	36
Creditors					1 428 214	1 465 350	1 844 572	1 901 368	1 892 884	1 425 081	1 451 756
Current Asset Investments											380 218
Finance Lease Liabilities Present Value Total						502 322	718 332	924 743	993 110	727 769	483 059
Fixed Assets	524 745	581 551	764 892	1 250 964	1 667 162	1 953 753
Increase From Depreciation Charge For Year Property Plant Equipment							741 695	760 102	838 844	675 613	464 376
Net Current Assets Liabilities	-61 008	114 350	-180 826	-94 374	-559 599	-484 676	-779 905	-887 924	-852 627	-101 586	550 481
Other Creditors						5 182	34 558	155 963	44 452	26 708	56 297
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							445 706	233 918	311 149	818 445	1 108 231
Other Disposals Property Plant Equipment							587 609	345 889	413 292	1 169 886	1 379 825
Property Plant Equipment Gross Cost						3 894 873	4 596 930	5 178 351	5 942 252	5 309 766	4 110 005
Provisions For Liabilities Balance Sheet Subtotal								73 978	74 752	131 981	164 093
Taxation Social Security Payable						70 226	96 269	122 653	142 680	321 808	317 222
Total Assets Less Current Liabilities	463 737	695 901	584 066	1 156 590	1 107 563	1 470 727	1 579 916	1 527 134	1 798 637	2 060 024	2 156 185
Trade Creditors Trade Payables						866 656	958 477	672 745	680 240	296 925	558 834
Trade Debtors Trade Receivables						128 458	425 760	357 408	490 959	713 441	557 731
Amount Specific Advance Or Credit Directors						-3 532	51 545	15 577	9 347
Amount Specific Advance Or Credit Made In Period Directors							122 277	16 032	24 620
Amount Specific Advance Or Credit Repaid In Period Directors							67 200	52 000	30 850
Description Specific Advance Or Credit Its Conditions Indicative Interest Rate Directors								2 018	2 019
Creditors Due After One Year Total Noncurrent Liabilities	445 058	517 914
Creditors Due Within One Year Total Current Liabilities	253 497	246 507
Tangible Fixed Assets Additions		428 722	480 890	1 046 351	1 037 886
Tangible Fixed Assets Cost Or Valuation	1 033 620	1 051 845	1 457 035	2 094 987	2 997 873
Tangible Fixed Assets Depreciation	508 875	470 294	692 143	844 023	1 330 711
Tangible Fixed Assets Depreciation Charge For Period		193 851
Tangible Fixed Assets Depreciation Disposals		-232 432
Tangible Fixed Assets Disposals		-410 497	75 700	408 399	135 000
Capital Employed				431 069	605 242
Creditors Due After One Year		517 914	378 119	725 521	502 321
Creditors Due Within One Year		246 507	343 006	574 246	1 429 864
Number Shares Allotted					2
Par Value Share					1
Tangible Fixed Assets Depreciation Charged In Period			254 968	416 992	555 735
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			33 119	265 112	69 047
Share Capital Allotted Called Up Paid				2	2

Company staff

Oak Secretaries Limited

Role: Corporate Secretary

Appointed: 01 March 2009

Address: Winford Business Park, Winford, Bristol, BS40 8HJ, United Kingdom

Latest update: 15 April 2024

Paul S.

Role: Director

Appointed: 22 March 2005

Latest update: 15 April 2024

Matthew S.

Role: Director

Appointed: 31 March 2017

Resigned: 31 August 2019

Latest update: 15 April 2024

Oak Secretaries Limited

Role: Corporate Secretary

Appointed: 01 February 2008

Resigned: 01 March 2009

Address: Harford Square Chew Magna, Bristol, Somerset, BS40 8RD

Latest update: 15 April 2024

Ar Nominees Limited

Role: Corporate Director

Appointed: 22 March 2005

Resigned: 22 March 2005

Address: 10 St George Street, Douglas, Isle Of Man, IM99 2XD

Latest update: 15 April 2024

Ar Corporate Services Limited

Role: Corporate Secretary

Appointed: 22 March 2005

Resigned: 22 March 2005

Address: 10 St George Street, Douglas, Isle Of Man, IM99 2XD

Latest update: 15 April 2024

Oak Secretaries ;td

Role: Corporate Secretary

Appointed: 22 March 2005

Resigned: 26 April 2005

Address: Harford Square Chew Magna, Bristol, North Somerset, BS408RD

Latest update: 15 April 2024

People with significant control

Paul S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Paul S.

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	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 2 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	2 September 2013
Annual Accounts 23 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	23 July 2014
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts 9 December 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 December 2015

Paul Smart Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oak Secretaries Limited

Paul S.

Matthew S.

Oak Secretaries Limited

Ar Nominees Limited

Ar Corporate Services Limited

Oak Secretaries ;td

People with significant control

Paul S.

Accounts Documents

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