Savill Transport Limited in West Malling, ME19 5AL

Description

Data updated on: 01-11-2023

This Savill Transport Limited business has been operating offering its services for twenty four years, as it's been founded in 2000. Registered under the number 04126107, Savill Transport is a Private Limited Company with office in Mayhill Bungalow, West Malling ME19 5AL. This company's SIC and NACE codes are 49410 - Freight transport by road. 2022/12/31 is the last time the company accounts were reported.

With regards to the following limited company, all of director's tasks have so far been carried out by Andrew S. who was chosen to lead the company in 2000 in December. Since November 2019 Charlie S., had performed assigned duties for this specific limited company up to the moment of the resignation in March 2021. In addition a different director, including Sarah S. quit on 2012/12/14.

Andrew S. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	262 459	175 660	248 750	332 054	424 366	524 299

Balance Sheet
Cash Bank On Hand						435 529	518 901			780 532	794 307	780 454
Current Assets	198 104	96 394	304 483	374 506	457 554	578 357	674 883	782 706	866 762	879 715	889 280	788 212
Debtors	43 691	61 930	73 591	51 538	136 991	142 828	155 982			99 183	94 973	7 758
Net Assets Liabilities						524 299	632 108	737 534	864 311	890 545	881 563	764 947
Other Debtors										61 121	50 000	2 594
Property Plant Equipment						16 573	17 905			58 924	44 042
Cash Bank In Hand	154 413	34 464	225 566	322 968	320 563	435 529
Tangible Fixed Assets	10 559	29 838	22 379	17 213	22 098
Net Assets Liabilities Including Pension Asset Liability		175 660	248 750	332 054	424 366	524 299

Capital & Reserves
Called Up Share Capital	100	50	50	50	50	50
Profit Loss Account Reserve	262 359	175 560	248 650	331 954	424 266	524 199
Shareholder Funds	262 459	175 660	248 750	332 054	424 366	524 299

Other Financial Data
Version Production Software												2 024
Accrued Liabilities										1 200	1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment						77 180	53 148			92 579	107 461	13 100
Additions Other Than Through Business Combinations Property Plant Equipment							7 300
Average Number Employees During Period						3	3	3	3	4	4	4
Creditors						70 631	60 680	58 601	60 014	36 899	43 391	23 265
Increase From Depreciation Charge For Year Property Plant Equipment							5 968				14 882
Loans From Directors										3 073	8 736	6 959
Net Current Assets Liabilities	121 900	7 463	226 371	314 841	402 268	507 726	614 203	724 105	806 748	842 816	845 889	764 947
Other Creditors											1 438	3 142
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							30 000					94 361
Other Disposals Property Plant Equipment							30 000					138 403
Prepayments Accrued Income										1 316	1 649
Property Plant Equipment Gross Cost						93 753	71 053			151 503	151 503	13 100
Taxation Including Deferred Taxation Balance Sheet Subtotal										11 195	8 368
Taxation Social Security Payable										30 714	26 128	663
Total Assets Less Current Liabilities	262 459	175 660	248 750	332 054	424 366	524 299	632 108	737 534	877 813	901 740	889 931	764 947
Trade Creditors Trade Payables										1 912	5 889	608
Trade Debtors Trade Receivables										36 746	43 324	5 164
Value-added Tax Payable												10 693
Capital Redemption Reserve		50
Creditors Due Within One Year	76 204	92 594	78 112	59 665	55 286	70 631
Fixed Assets	140 559	168 197	22 379	17 213	22 098	16 573	17 905	13 429	71 065	58 924
Investments Fixed Assets	130 000	138 359
Number Shares Allotted	100	50	50
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	50	50
Tangible Fixed Assets Additions		29 224		573	12 250
Tangible Fixed Assets Cost Or Valuation	51 706	80 930	80 930	81 503	93 753
Tangible Fixed Assets Depreciation	41 147	51 092	58 551	64 290	71 655
Tangible Fixed Assets Depreciation Charged In Period		9 945	7 459	5 739	7 365
Provisions For Liabilities Balance Sheet Subtotal									13 502	11 195
Other Aggregate Reserves		50	50	50	50	50
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		3 663	5 326

Company staff

Andrew S.

Role: Director

Appointed: 15 December 2000

Latest update: 23 March 2024

Charlie S.

Role: Director

Appointed: 20 November 2019

Resigned: 05 March 2021

Latest update: 23 March 2024

Valerie S.

Role: Secretary

Appointed: 15 December 2000

Resigned: 30 July 2012

Latest update: 23 March 2024

Sarah S.

Role: Director

Appointed: 15 December 2000

Resigned: 14 December 2012

Latest update: 23 March 2024

People with significant control

Andrew S.

Notified on 15 December 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 16 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	16 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	28 September 2015
Annual Accounts 2 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	2 September 2016
Annual Accounts 23 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	23 September 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2012
Annual Accounts 4 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	4 July 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2012
Annual Accounts
End Date For Period Covered By Report	31 December 2012

Savill Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Charlie S.

Valerie S.

Sarah S.

People with significant control

Andrew S.

Accounts Documents

Company filings

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