Ps Wood Transport Limited in Westbury, BA13 3AE

Description

Data updated on: 01-11-2023

Ps Wood Transport began its business in the year 2008 as a Private Limited Company under the following Company Registration No.: 06589740. The business has operated for 16 years and it's currently active. This company's headquarters is located in Westbury at 28 Meadow Lane. Anyone could also find the company using its post code of BA13 3AE. This company's declared SIC number is 49410 which stands for Freight transport by road. 2022-06-30 is the last time when account status updates were filed.

P S Wood Transport Limited is a small-sized transport company with the licence number OH1087820. The firm has one transport operating centre in the country. In their subsidiary in Westbury on The Garage, 1 machine and 1 trailer are available.

The company has a solitary managing director presently supervising this specific business, specifically Albert B. who's been executing the director's assignments since Mon, 12th May 2008. Since Mon, 12th May 2008 Elizabeth W., had performed assigned duties for the business up to the moment of the resignation in April 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	5 451	5 036

Balance Sheet
Cash Bank On Hand			1 797	3 699
Current Assets	20 900	23 217	24 843	19 670	22 478	22 837	12 898	9 109	11 244	22 154	14 012
Debtors	18 467	23 217	23 046	15 971
Net Assets Liabilities			4 163	7 591	8 554	4 835	1 271	455	594	2 071	1 548
Other Debtors			3 302	3 002
Property Plant Equipment			44 774	32 000
Cash Bank In Hand	2 433		1 797
Net Assets Liabilities Including Pension Asset Liability		5 036	4 163
Tangible Fixed Assets	18 265	10 260	44 774

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	5 351	4 936	4 063
Shareholder Funds	5 451	5 036

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				3 820	1 000	1 000	1 000	533
Accumulated Depreciation Impairment Property Plant Equipment			26 178	39 232
Additions Other Than Through Business Combinations Property Plant Equipment				280
Amounts Owed By Directors					5 610	4 355	2 497
Average Number Employees During Period						3	3	3	3	3	2
Bank Overdrafts			6 528	3 887
Corporation Tax Payable			2 001	5 906
Creditors			36 528	31 175	38 484	5 524	814	13 146	14 261	23 611	25 429
Finance Lease Liabilities Present Value Total			13 546	10 139
Fixed Assets				32 000	34 593	21 075	8 597	5 025	3 078	22 244	32 301
Increase From Depreciation Charge For Year Property Plant Equipment				13 054
Net Current Assets Liabilities	-1 600	-81	-11 685	-15 325	-15 106	-9 716	-5 512	-4 037	-2 484	3 438	5 324
Other Creditors			8 406	12 545
Other Taxation Social Security Payable			1 690	2 518
Prepayments Accrued Income					900	325
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				900	900	325			533
Property Plant Equipment Gross Cost			70 952	71 232
Provisions For Liabilities Balance Sheet Subtotal			9 704	7 149
Total Assets Less Current Liabilities	16 665	10 179	33 089	20 495	19 487	11 359	3 085	988	594	25 682	26 977
Trade Creditors Trade Payables			4 357
Trade Debtors Trade Receivables			11 386	7 822
Amount Specific Advance Or Credit Directors			8 358	5 147
Amount Specific Advance Or Credit Made In Period Directors				31 343
Amount Specific Advance Or Credit Repaid In Period Directors				34 554
Advances Credits Directors		13 006	8 358
Advances Credits Made In Period Directors			28 838
Advances Credits Repaid In Period Directors			33 486
Capital Employed		5 036	4 163
Creditors Due After One Year	9 150	4 394	19 222
Creditors Due Within One Year	22 500	23 298	36 528
Net Assets Liability Excluding Pension Asset Liability	5 451	5 036
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	2 064	749	9 704
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			47 741
Tangible Fixed Assets Cost Or Valuation		43 211	70 952
Tangible Fixed Assets Depreciation		32 951	26 178
Tangible Fixed Assets Depreciation Charged In Period			13 227
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			20 000
Tangible Fixed Assets Disposals			20 000

Company staff

Albert B.

Role: Director

Appointed: 12 May 2008

Latest update: 22 January 2024

People with significant control

Albert B. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Albert B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Elizabeth W.

Notified on 6 April 2016

Ceased on 13 April 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 15 March 2016
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	15 March 2016

Ps Wood Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Albert B.

Elizabeth W.

People with significant control

Albert B.

Elizabeth W.

Accounts Documents

Company Vehicle Operator Data

John Satchell Motor Services

Address

City

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No. of Vehicles

No. of Trailers

Company filings

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