South Western Logistics Limited in Weston Super Mare, BS22 6PS

Description

Data updated on: 01-11-2023

South Western Logistics Limited has been prospering in this business for at least 13 years. Started with Registered No. 07745964 in 2011, the company is located at 6 Turner Court, Weston Super Mare BS22 6PS. The firm's classified under the NACE and SIC code 53202 - Unlicensed carrier. 2020-08-31 is the last time the company accounts were filed.

With regards to this specific business, just about all of director's duties have so far been done by Martin S. who was selected to lead the company on August 18, 2011.

Martin S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand				9 261	6 377
Current Assets	12 101	30 571	39 477	47 771	43 336	36 193	25 166	23 928	85 606
Debtors	7 746	26 221	29 139	38 510	36 959
Net Assets Liabilities				508	690	-6 399	-9 852	-9 217	415
Property Plant Equipment				3 924	39 538
Cash Bank In Hand	4 355	4 350	10 338	9 261
Net Assets Liabilities Including Pension Asset Liability	2 469	2 169	2 314	508
Tangible Fixed Assets	3 809	3 190	2 872	3 924

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	2 468	2 168	2 313	507

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 464	5 742
Additions Other Than Through Business Combinations Property Plant Equipment					39 892
Average Number Employees During Period							1	1	1
Corporation Tax Payable				5 029	1 589
Creditors				51 187	55 474	50 587	35 641	33 612	35 541
Finance Lease Liabilities Present Value Total					5 651
Fixed Assets					39 538	29 653	623	467	350
Increase From Depreciation Charge For Year Property Plant Equipment					4 278
Net Current Assets Liabilities	-723	-383	-67	-3 416	-12 138	-14 394	-10 475	-9 684	50 065
Other Creditors				9 013	6 291
Other Taxation Social Security Payable				20 720	24 947
Property Plant Equipment Gross Cost				5 388	45 280
Redeemable Preference Shares Liability				16 425	16 996
Total Assets Less Current Liabilities	3 086	2 807	2 805	508	27 400	15 259	-9 852	-9 217	50 415
Trade Debtors Trade Receivables				38 510	36 959
Capital Employed	2 469	2 169	2 314	508
Creditors Due Within One Year	12 824	30 954	39 544	51 187
Number Shares Allotted	1	1	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	617	638	491
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	7 268	421	500	4 199
Tangible Fixed Assets Cost Or Valuation	4 468	4 889	5 389	5 388
Tangible Fixed Assets Depreciation	659	1 699	2 517	1 464
Tangible Fixed Assets Depreciation Charged In Period	659	1 040	818	1 136
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 189
Tangible Fixed Assets Disposals	2 800			4 200
Value Shares Allotted Increase Decrease During Period	1

Company staff

Martin S.

Role: Director

Appointed: 18 August 2011

Latest update: 12 April 2024

People with significant control

Martin S.

Notified on 18 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2022
Account last made up date	31 August 2020
Confirmation statement next due date	01 September 2022
Confirmation statement last made up date	18 August 2021

Annual Accounts 17 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	17 May 2013
Annual Accounts 19 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	19 May 2014
Annual Accounts 31 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	31 May 2015
Annual Accounts 30 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	30 May 2016
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020

South Western Logistics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin S.

People with significant control

Martin S.

Accounts Documents

Company filings

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