S. Walsh Transport Limited in Rugby, CV21 2JU

Description

Data updated on: 01-11-2023

Registered at 25 Plowman Street, Rugby CV21 2JU S. Walsh Transport Limited is categorised as a Private Limited Company with 09151346 registration number. This company was set up on Tue, 29th Jul 2014. This company's SIC and NACE codes are 49410 which stands for Freight transport by road. The company's most recent financial reports cover the period up to 2022-06-30 and the most recent annual confirmation statement was released on 2021-08-04.

Currently, the following business is administered by one director: Steven W., who was selected to lead the company ten years ago.

Steven W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	231	646	-246

Balance Sheet
Current Assets	4 815	6 082	1 780	171	4 188	7 511
Net Assets Liabilities			246	2 293	45	5 204	13 000	13 000
Cash Bank In Hand	4 815	4 528
Debtors		1 554
Net Assets Liabilities Including Pension Asset Liability	231	646	-246
Tangible Fixed Assets	729	640

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	131	546
Shareholder Funds	231	646	-246

Other Financial Data
Average Number Employees During Period					1	1	1
Creditors			2 506	2 824	4 503	2 509	13 000	13 000
Fixed Assets	729	640	480	360	270	202
Net Current Assets Liabilities	-498	6	-726	2 653	315	5 002
Total Assets Less Current Liabilities	231	646	-246	2 293	45	5 204
Creditors Due Within One Year	5 313	6 076	2 506
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	810
Tangible Fixed Assets Cost Or Valuation	810	810
Tangible Fixed Assets Depreciation	81	170
Tangible Fixed Assets Depreciation Charged In Period	81	89

Company staff

Steven W.

Role: Director

Appointed: 29 July 2014

Latest update: 15 April 2024

People with significant control

Steven W.

Notified on 29 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 August 2022
Confirmation statement last made up date	04 August 2021

Annual Accounts 8 March 2016
Start Date For Period Covered By Report	2014-07-29
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	8 March 2016
Annual Accounts 16 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	16 March 2017
Annual Accounts 21 April 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	21 April 2018
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

S. Walsh Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven W.

People with significant control

Steven W.

Accounts Documents

Company filings

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