Shearer Of Fenwick Transport Limited in Kilmarnock, KA3 1HJ

Description

Data updated on: 01-11-2023

Situated at 70 Mount Pleasant Way, Kilmarnock KA3 1HJ Shearer Of Fenwick Transport Limited is a Private Limited Company with SC377459 registration number. It was set up fourteen years ago. The enterprise's principal business activity number is 49410: Freight transport by road. The most recent filed accounts documents were submitted for the period up to 2020-03-31 and the latest annual confirmation statement was released on 2021-04-21.

Shearer Of Fenwick Transport Limited is a medium-sized transport company with the licence number OM1097082. The firm has two transport operating centres in the country. In their subsidiary in Kilmarnock on 15-17 Kilmaurs Road, 10 machines and 8 trailers are available. The centre in Kilmarnock on 16a has 4 machines and 8 trailers.

Concerning this particular company, all of director's responsibilities have so far been performed by James S. who was arranged to perform management duties on 23rd April 2010.

James S. is the individual who controls 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 149	210	17 947	26 223	25 528	29 741

Balance Sheet
Current Assets	115 122	124 758	129 301	145 736	144 872	110 821	115 839	75 929	185 958	258 536
Net Assets Liabilities								-129 107	-99 314	-106 476
Bank Loans Overdrafts Within One Year		3 999
Cash Bank In Hand	18 805	17 268	13 985	11 323	15 694	44 558
Debtors	96 317	107 490	115 316	134 413	129 178	66 263
Net Assets Liabilities Including Pension Asset Liability	13 149	210	17 947	26 223	25 528	29 741
Tangible Fixed Assets	0	13 180	86 502	147 588	143 079	273 536

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	13 148	209	17 946	26 222	25 527	29 740
Shareholder Funds	13 149	210	17 947	26 223	25 528	29 741

Other Financial Data
Secured Debts		11 868	48 910	81 517	119 246	176 858
Total Fixed Assets Additions			82 114	108 244	126 118	221 500
Total Fixed Assets Cost Or Valuation		15 384	97 498	190 742	192 297	352 422
Total Fixed Assets Depreciation		2 204	10 996	43 154	49 218	78 886
Total Fixed Assets Depreciation Charge In Period			8 792	36 898	35 770	51 383
Total Fixed Assets Depreciation Disposals				-4 740	-29 706	-21 715
Total Fixed Assets Disposals				-15 000	-124 563	-61 375
Accrued Liabilities Deferred Income								1 953	2 893	1 868
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 648	1 678
Average Number Employees During Period								-4	-6	-12
Creditors						158 115	202 322	282 460	463 024	428 300
Fixed Assets	0	13 180	86 502	147 588	143 079	273 536	403 756	443 668	542 870	324 191
Net Current Assets Liabilities	13 149	-197	-11 723	-26 657	17 337	-48 942	-86 483	-206 531	-277 066	-169 764
Total Assets Less Current Liabilities	13 149	12 983	74 779	120 931	160 416	224 594	317 273	237 137	265 804	154 427
Bank Loans Overdrafts After One Year	0	6 668
Creditors Due After One Year Total Noncurrent Liabilities		11 868	48 910	81 517	119 246	176 858
Creditors Due Within One Year Total Current Liabilities	101 973	124 955	141 024	172 393	127 535	159 763
Obligations Under Finance Lease Hire Purchase Contracts After One Year	0	5 200
Other Creditors Due Within One Year	87 231	105 646
Provisions For Liabilities Charges		905	7 922	13 191	15 642	17 995
Tangible Fixed Assets Additions		15 384	82 114	108 244	126 118	221 500
Tangible Fixed Assets Cost Or Valuation	0	15 384	97 498	190 742	192 297	352 422
Tangible Fixed Assets Depreciation	0	2 204	10 996	43 154	49 218	78 886
Tangible Fixed Assets Depreciation Charge For Period		2 204	8 792	36 898	35 770	51 383
Tangible Fixed Assets Depreciation Disposals				-4 740	-29 706	-21 715
Tangible Fixed Assets Disposals				-15 000	-124 563	-61 375
Taxation Social Security Due Within One Year	10 198	6 510
Trade Creditors Within One Year	4 544	8 800

Company staff

James S.

Role: Director

Appointed: 23 April 2010

Latest update: 19 March 2024

People with significant control

James S.

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 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	05 May 2022
Confirmation statement last made up date	21 April 2021

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020

Shearer Of Fenwick Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James S.

People with significant control

James S.

Accounts Documents

Company Vehicle Operator Data

West Park

Address

City

Postal code

No. of Vehicles

No. of Trailers

Yard C

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies