S W Film Transport Services Limited in Abbots Langley, WD5 0JT

Description

Data updated on: 01-11-2023

Registered with number 09244010 ten years ago, S W Film Transport Services Limited is categorised as a Private Limited Company. The business actual registration address is 22 The Fairway, Abbots Langley. This business's registered with SIC code 59111 - Motion picture production activities. The business latest financial reports cover the period up to 2022-10-31 and the most recent confirmation statement was filed on 2023-10-01.

Sw Film Transport Services Ltd is a medium-sized vehicle operator with the licence number OF1137954. The firm has two transport operating centres in the country. In their subsidiary in Aylesbury on Harebridge Lane, 5 machines and 1 trailer are available. The centre in Berkhamsted on Shootersway has 5 machines and 1 trailer.

Scott W. is this particular enterprise's only director, who was chosen to lead the company in 2014.

Scott 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	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	510	430	10 700	15 796	2 785	21 077
Current Assets	24 843	10 602	11 600	15 796
Debtors	24 333	10 172	900
Property Plant Equipment	30 135	57 510	74 295	64 487	67 740	77 685	217 802

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	8 565	6 390	14 155	33 463	56 043	81 938	154 539
Administrative Expenses	70 118	94 710	109 471
Average Number Employees During Period					1	1	1
Bank Borrowings Overdrafts	14 523	15 588			19 181		50 896
Corporation Tax Payable	243		1 717
Cost Sales	194 664	177 784	239 429
Creditors	47 474	58 425	62 552	106 737	120 061	128 038	267 085
Gross Profit Loss	101 471
Increase From Depreciation Charge For Year Property Plant Equipment	8 565	6 390	8 255	21 496	22 580	25 895	72 601
Net Current Assets Liabilities	-22 631	-47 823	-50 952	-90 941	-117 276	-106 961	-267 085
Other Creditors	47 474	20 300	39 388	90 328	82 752	78 311	200 022
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		8 565	490	2 188
Other Disposals Property Plant Equipment		68 275	40 750	5 000
Other Taxation Social Security Payable	6 067	6 093	7 994	15 892	17 471	49 727	16 167
Profit Loss	31 110
Profit Loss On Ordinary Activities Before Tax	31 353	7 183	38 073
Property Plant Equipment Gross Cost	38 700	63 900	88 450	97 950	123 783	159 623	372 341
Tax Tax Credit On Profit Or Loss On Ordinary Activities	243		1 717
Total Additions Including From Business Combinations Property Plant Equipment	38 700	93 475	65 300	14 500	25 833	35 840	212 718
Total Assets Less Current Liabilities	7 504	9 687	23 343	-26 454	-49 536	-29 276	-49 283
Trade Creditors Trade Payables	6 341	16 444	13 453	517	657
Trade Debtors Trade Receivables	24 333	10 172	900
Turnover Revenue	296 135

Company staff

Scott W.

Role: Director

Appointed: 01 October 2014

Latest update: 28 January 2024

People with significant control

Scott 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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

S W Film Transport Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott W.

People with significant control

Scott W.

Accounts Documents

Company Vehicle Operator Data

Unit 9

Address

City

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No. of Vehicles

No. of Trailers

The Old Farmyard Workshops

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