Simon Walker (transport) Limited in Barry, CF62 7LT

Description

Data updated on: 01-11-2023

Simon Walker (transport) Limited can be found at Barry at 88 Pontypridd Road. Anyone can search for the firm by the post code - CF62 7LT. Simon Walker (transport)'s founding dates back to 2007. The company is registered under the number 06076371 and its current status is active. This business's SIC code is 49410 and their NACE code stands for Freight transport by road. January 31, 2023 is the last time when the accounts were filed.

Simon Walker (transport) Ltd is a small-sized transport company with the licence number OG1111994. The firm has one transport operating centre in the country. In their subsidiary in Barry on Atlantic Way, 3 machines and 1 trailer are available.

Wendy W. and Simon W. are listed as company's directors and have been doing everything they can to help the company for twelve years.

Executives who have control over the firm are as follows: Simon W. owns 1/2 or less of company shares. Wendy W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	14 084	10 749	15 855	11 374	10 205	6 797	17 909	76 120
Current Assets		62 109	29 964	48 535	53 667	24 934	47 536	109 850
Debtors	45 467	48 060	10 809	33 861	41 212	15 887	27 377	31 480
Net Assets Liabilities		20 759	18 331	19 847	30 333	27 589	40 574	53 962
Other Debtors	1 671	1 674	1 676	3 799	659	591	542	1 548
Property Plant Equipment	44 709	43 385	42 945	32 286	54 347	52 929	48 515	71 900
Total Inventories	3 150	3 300	3 300	3 300	2 250	2 250	2 250	2 250

Other Financial Data
Accrued Liabilities Deferred Income	2 063	2 063	2 483	2 033
Accumulated Depreciation Impairment Property Plant Equipment	37 419	37 720	39 208	39 882	26 321	27 739	16 153	14 318
Additions Other Than Through Business Combinations Property Plant Equipment					48 450			70 000
Average Number Employees During Period				2	2	2	2	2
Corporation Tax Payable	4 547	6 746		2 881	1 683	3 282	8 014	3 486
Creditors	94 892	77 360	47 277	55 485	68 442	40 217	46 259	48 810
Finance Lease Liabilities Present Value Total	5 998
Increase From Depreciation Charge For Year Property Plant Equipment		1 569	1 488	1 261	1 472	1 418	1 250	937
Net Current Assets Liabilities		-15 251	-17 313	-6 950	-14 775	-15 283	1 277	48 847
Number Shares Issued Fully Paid			2
Other Creditors	47 012	20 507	35 948	34 606	34 312	24 419	27 135	48 810
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 268		587	15 033		12 836	2 772
Other Disposals Property Plant Equipment		1 630		9 985	39 950		16 000	48 450
Other Taxation Social Security Payable	9 987	4 171	4 842	6 970	9 135	4 410	3 183	15 331
Par Value Share			1
Prepayments Accrued Income	613	613	613	2 121
Property Plant Equipment Gross Cost	82 130	81 104	82 153	72 168	80 668	80 668	64 668	86 218
Provisions For Liabilities Balance Sheet Subtotal		7 375	7 301	5 489	9 239	10 057	9 218	17 975
Taxation Including Deferred Taxation Balance Sheet Subtotal	8 942	7 375	7 301	5 489
Total Additions Including From Business Combinations Property Plant Equipment		605	1 049
Total Assets Less Current Liabilities		28 134	25 632	25 336	39 572	37 646	49 792	120 747
Trade Creditors Trade Payables	25 285	43 873	4 004	11 028	23 312	8 106	7 927	5 666
Trade Debtors Trade Receivables	43 183	45 773	8 520	30 062	40 553	15 296	26 835	29 932

Company staff

Wendy W.

Role: Director

Appointed: 05 November 2012

Latest update: 1 February 2024

Wendy W.

Role: Secretary

Appointed: 31 January 2007

Latest update: 1 February 2024

Simon W.

Role: Director

Appointed: 31 January 2007

Latest update: 1 February 2024

People with significant control

Simon W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Wendy W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Simon Walker (transport) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy W.

Wendy W.

Simon W.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Simon W.

Wendy W.

Accounts Documents

Company Vehicle Operator Data

Atlantic Crescent

Address

City

Postal code

No. of Vehicles

No. of Trailers

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