Pjw Transport (sw) Limited in Bristol, BS9 3EF

Description

Data updated on: 01-11-2023

Pjw Transport (sw) Limited has been prospering in the UK for at least 11 years. Registered with number 08511107 in 2013, the firm is based at Westbury Court Church Road, Bristol BS9 3EF. This enterprise's declared SIC number is 49410 which means Freight transport by road. The business latest filed accounts documents cover the period up to March 31, 2022 and the most current annual confirmation statement was released on April 30, 2023.

Pjw Transport (sw) Limited is a small-sized transport company with the licence number OH1126900. The firm has two transport operating centres in the country. In their subsidiary in Bridgwater on Parrett Way, 1 machine and 1 trailer are available. The centre in Taunton on Bickenhall has 1 machine and 1 trailer.

Paul W. is this firm's solitary director, that was selected to lead the company on April 30, 2013.

Paul W. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	13 699	10 749	129	10

Balance Sheet
Cash Bank On Hand				29 260	36 890	34 638	18 425	4 140
Current Assets	39 827	37 009	35 609	29 260		34 638	22 127	13 272
Debtors	2 607	3 293					3 702	9 132
Net Assets Liabilities				10	658	476	4 313	2 466
Other Debtors							3 702	9 132
Property Plant Equipment				36 954	37 919	27 166	84 412	65 208
Cash Bank In Hand	37 220	33 716	35 609
Intangible Fixed Assets	8 000	6 000	4 000
Net Assets Liabilities Including Pension Asset Liability	13 699	10 749	129	10
Tangible Fixed Assets	23 732	14 181	20 045

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	13 698	10 748	128
Shareholder Funds	13 699	10 749	129	10

Other Financial Data
Accrued Liabilities					1 200	1 260	1 365	1 365
Accumulated Depreciation Impairment Property Plant Equipment					59 380	70 133	74 458	74 189
Additions Other Than Through Business Combinations Property Plant Equipment							85 000	191
Average Number Employees During Period				1	1	1	1	1
Creditors				19 224	14 936	12 798	61 511	37 784
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-23 428	-19 660
Disposals Property Plant Equipment							-23 429	-19 664
Fixed Assets	31 732	20 181	24 045	38 954	37 919
Increase From Depreciation Charge For Year Property Plant Equipment						10 753	27 753	19 391
Intangible Assets				2 000
Net Current Assets Liabilities	-14 168	-9 432	-10 844	-18 420	-22 325	-13 892	-18 588	-24 958
Other Creditors					34 168	29 627	18 026	20 530
Property Plant Equipment Gross Cost					97 299	97 299	158 870	139 397
Taxation Social Security Payable					6 507	7 299
Total Assets Less Current Liabilities	17 564	10 749	11 903	20 534	15 594	13 274	65 824	40 250
Total Borrowings					14 936	12 798	61 511	37 784
Trade Creditors Trade Payables							156
Director Remuneration				8 052	8 160
Accruals Deferred Income			1 300	1 300
Creditors Due After One Year	3 865		10 731	19 224
Creditors Due Within One Year	53 995	46 441	46 453	47 680
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Provisions For Liabilities Charges			1 043
Secured Debts	10 244	3 865
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	43 533		15 000
Tangible Fixed Assets Cost Or Valuation	43 533	43 533	58 533
Tangible Fixed Assets Depreciation	19 801	29 352	38 488
Tangible Fixed Assets Depreciation Charged In Period	19 801	9 551	9 136

Company staff

Paul W.

Role: Director

Appointed: 30 April 2013

Latest update: 21 February 2024

People with significant control

Paul 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-30
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 22 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	22 December 2016
Annual Accounts 17 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	17 December 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	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2021-03-31

Pjw Transport (sw) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

People with significant control

Paul W.

Accounts Documents

Company Vehicle Operator Data

Colley Lane Truck & Bus

Address

City

Postal code

No. of Vehicles

No. of Trailers

Bickenhall Farm

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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