R W Prince Limited in Sturminster Newton, DT10 1PY

Description

Data updated on: 01-11-2023

R W Prince is a company registered at DT10 1PY Sturminster Newton at 4 New Street. This business has been operating since 2003 and is registered as reg. no. 04862622. This business has been active on the British market for twenty one years now and its current status is active. 21 years ago the firm changed its registered name from R.w. Prince Haulage to R W Prince Limited. This enterprise's registered with SIC code 49410 meaning Freight transport by road. Its most recent accounts cover the period up to Wednesday 31st August 2022 and the most current confirmation statement was filed on Friday 11th August 2023.

R W Prince Limited is a medium-sized transport company with the licence number OH1041478. The firm has two transport operating centres in the country. In their subsidiary in Bristol on Kings Weston Lane, 1 machine is available. The centre in Yeovil on Podimore has 11 machines and 1 trailer.

Council Cornwall Council can be found among the counter parties that cooperate with the company. In 2011, this cooperation amounted to at least 5,040 pounds of revenue. Cooperation with the Cornwall Council council covered the following areas: Unit Specific.

Richard P. is the following company's single director, that was appointed in 2003. In addition, the managing director's tasks are often aided with by a secretary - Dawn P., who was chosen by this business twenty one years ago.

Previous company's names
R W Prince Limited 2003-08-22
R.w. Prince Haulage Limited 2003-08-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand						339 425	334 015	470 809	481 085	641 927	719 022	576 786
Current Assets	408 444	369 236	384 485	344 126	662 516	894 720	954 153	1 003 197	916 132	1 164 670	1 082 504	1 345 351
Debtors	314 620	247 763	273 828	265 281	506 307	552 435	611 727	525 236	426 748	513 324	358 002	747 326
Net Assets Liabilities						835 750	1 081 399	1 449 330	1 439 103	1 851 826	2 073 723	2 374 882
Other Debtors						164 389	282 925	231 147	66 749	231 797	64 413	47 240
Property Plant Equipment						646 292	850 230	1 178 817	1 166 091	1 467 641	1 746 095	2 086 735
Total Inventories						2 860	8 411	7 152	8 299	9 419	5 480	21 239
Cash Bank In Hand	89 906	119 113	107 922	66 448	146 814	339 425
Net Assets Liabilities Including Pension Asset Liability	315 193	315 938	346 586	470 113	692 621	835 750
Stocks Inventory	3 918	2 360	2 735	12 397	9 395	2 860
Tangible Fixed Assets	217 124	200 326	281 403	475 617	620 650	646 292

Capital & Reserves
Called Up Share Capital	6	6	6	6	6	6
Profit Loss Account Reserve	315 187	315 932	346 580	470 107	692 615	835 744

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						64 848	64 848	64 848	64 848	64 848	64 848	64 848
Accumulated Depreciation Impairment Property Plant Equipment						661 892	764 866	994 476	1 207 541	1 468 200	1 613 403	1 807 931
Additions Other Than Through Business Combinations Property Plant Equipment							492 980	643 595	248 489	752 209	662 871	827 062
Average Number Employees During Period							10	11	11	9	9	10
Creditors						319 940	354 452	397 665	340 074	498 957	452 789	709 018
Finance Lease Liabilities Present Value Total						105 543	106 796	119 454	135 436	79 897	85 287	82 398
Future Minimum Lease Payments Under Non-cancellable Operating Leases							72 313	72 313	58 883	25 080	16 720
Increase From Depreciation Charge For Year Property Plant Equipment							238 459	250 941	253 699	353 379	324 792	401 348
Intangible Assets Gross Cost						64 848	64 848	64 848	64 848	64 848	64 848	64 848
Net Current Assets Liabilities	198 278	184 917	209 555	177 708	429 174	574 780	599 701	605 532	576 058	665 713	629 715	636 333
Other Creditors						9 633	11 025	3 261	36 508	10 588	12 418	439 073
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							135 485	21 331	40 634	92 720	179 589	206 820
Other Disposals Property Plant Equipment							186 068	85 398	48 150	190 000	239 214	291 894
Property Plant Equipment Gross Cost						1 308 184	1 615 096	2 173 293	2 373 632	2 935 841	3 359 498	3 894 666
Provisions For Liabilities Balance Sheet Subtotal						129 258	124 419	127 442	130 823	189 202	154 958	191 161
Taxation Social Security Payable						69 763	100 274	141 039	27 651	173 437	165 403	78 055
Total Assets Less Current Liabilities	415 402	385 243	490 958	653 325	1 049 824	1 221 072	1 449 931	1 784 349	1 742 149	2 133 354	2 375 810	2 723 068
Trade Creditors Trade Payables						135 001	136 357	133 911	140 479	235 035	189 681	109 492
Trade Debtors Trade Receivables						388 046	328 802	294 089	359 999	281 527	293 589	700 086
Amount Specific Advance Or Credit Directors	-6 205	-1 927	-1 844	-331		-415	-9 359	-873	-27 667	-159	-406	-426
Amount Specific Advance Or Credit Made In Period Directors							191 047	155 273	159 309	94 252	61 753	32 288
Amount Specific Advance Or Credit Repaid In Period Directors							199 992	146 787	186 103	66 744	62 000	32 308
Advances Credits Directors	-6 205	-1 927	-1 844	-331		-415
Advances Credits Made In Period Directors		56 278	22 258	30 938	31 019	159 462
Advances Credits Repaid In Period Directors		52 000	22 175	29 425	30 688	159 877
Capital Employed	315 193	315 938	346 586	470 113	692 621	835 750
Creditors Due After One Year	50 602	28 892	104 790	95 488	233 073	256 064
Creditors Due Within One Year	210 166	184 319	174 930	166 418	233 342	319 940
Intangible Fixed Assets Aggregate Amortisation Impairment	64 848	64 848	64 848	64 848	64 848	64 848
Intangible Fixed Assets Cost Or Valuation	64 848	64 848	64 848	64 848	64 848	64 848
Number Shares Allotted		6	6	6	6	6
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	49 607	40 413	39 582	87 724	124 130	129 258
Share Capital Allotted Called Up Paid	6	6	6	6	6	6
Tangible Fixed Assets Additions		65 135	181 882	360 640	334 220	210 368
Tangible Fixed Assets Cost Or Valuation	447 248	439 733	585 736	793 596	1 097 816	1 308 184
Tangible Fixed Assets Depreciation	230 124	239 407	304 333	317 979	477 166	661 892
Tangible Fixed Assets Depreciation Charged In Period		49 848	78 112	124 111	172 312	184 726
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		40 565	13 186	110 465	13 125
Tangible Fixed Assets Disposals		72 650	35 879	152 780	30 000

Company staff

Dawn P.

Role: Secretary

Appointed: 11 August 2003

Latest update: 21 January 2024

Richard P.

Role: Director

Appointed: 11 August 2003

Latest update: 21 January 2024

People with significant control

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

Richard P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 23 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	23 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	31 August 2013
Annual Accounts 14 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	14 May 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	24 May 2016
Annual Accounts 8 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	8 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts 14 March 2014
Date Approval Accounts	14 March 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2011	Cornwall Council	1	£ 5 040.00
2011-06-22	221242-1205894		£ 5 040.00	Unit Specific

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2011

Cornwall Council

£ 5 040.00

2011-06-22

221242-1205894

£ 5 040.00

Unit Specific

R W Prince Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn P.

Richard P.

Incorporate Secretariat Limited

People with significant control

Richard P.

Accounts Documents

Company Vehicle Operator Data

Avonmouth Stw

Address

City

Postal code

No. of Vehicles

Podimore Recycling Ltd

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Company's financial transactions

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