Squires Garage And Road Transport Limited in Walsall, WS3 2DF

Description

Data updated on: 01-11-2023

Squires Garage And Road Transport Limited is located at Walsall at Rear Of 51 High Street. Anyone can look up the firm by the post code - WS3 2DF. The firm has been operating on the UK market for 65 years. The firm is registered under the number 00627406 and their last known status is active. The firm's Standard Industrial Classification Code is 49410 meaning Freight transport by road. 2023/03/31 is the last time account status updates were reported.

Squires Garage And Road Transport Ltd is a medium-sized transport company with the licence number OD0000616. The firm has one transport operating centre in the country. In their subsidiary in Walsall on Bloxwich, 16 machines and 16 trailers are available.

Having three job advertisements since 2014/06/26, Squires Garage And Road Transport has been a quite active employer on the labour market. On 2015/10/01, it was seeking new workers for a full time C+E Hgv Container Driver post in Walsall, and on 2014/10/20, for the vacant post of a full time Hgv Container Driver in Walsall.

The following business owes its success and constant progress to a team of two directors, namely Mark S. and Barry S., who have been leading the firm since 2021. In order to provide support to the directors, this business has been utilizing the skills of Barry S. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	134 782	160 823	167 485

Balance Sheet
Cash Bank In Hand	56 465	39 655	40 332
Cash Bank On Hand			40 332	33 494	38 593	36 730	25 764	57 570	38 734	42 569
Current Assets	185 716	157 841	129 068	152 596	134 919	104 674	82 311	101 593	86 553	126 965
Debtors	36 921	46 402	27 561	57 002	52 606	33 844	25 627	19 478	29 164	71 636
Net Assets Liabilities			167 485	207 970	246 739	251 841	258 513	267 989	269 233	241 836
Net Assets Liabilities Including Pension Asset Liability	134 782	160 823	167 485
Other Debtors			5 833	7 185	11 411	11 076	8 610	6 541	6 650	63 463
Property Plant Equipment			355 755	427 070	431 953	429 224	455 912	400 717	369 858	337 206
Stocks Inventory	92 330	71 784	61 175
Tangible Fixed Assets	245 323	294 757	355 755
Total Inventories			61 175	62 100	43 720	34 100	30 920	24 545	18 655	12 760

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000
Profit Loss Account Reserve	129 782	155 823	162 485
Shareholder Funds	134 782	160 823	167 485

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			238 475	254 797	258 675	191 395	218 905	233 100	254 959	226 682
Additional Provisions Increase From New Provisions Recognised						-518	5 070	-10 487	-5 863	14 029
Average Number Employees During Period				13	11	11	11	9	6	6
Bank Borrowings Overdrafts			55 871	38 035	19 209	6 455	6 403
Creditors			85 105	83 938	43 244	28 620	35 209	15 749	2 087	138 033
Creditors Due After One Year	101 819	94 552	85 105
Creditors Due Within One Year	159 238	153 823	176 133
Disposals Decrease In Depreciation Impairment Property Plant Equipment				4 626	18 796	89 451	5 833	16 257	6 891	55 664
Disposals Property Plant Equipment				11 903	34 487	134 009	13 936	41 000	9 000	61 173
Dividends Paid				20 200	17 400	12 400	12 400		12 400
Finance Lease Liabilities Present Value Total			29 234	45 903	24 035	22 165	35 209	15 749	2 087	2 087
Increase From Depreciation Charge For Year Property Plant Equipment				20 948	22 674	22 171	33 343	30 452	28 750	27 387
Net Current Assets Liabilities	26 478	4 018	-47 065	-64 162	-59 899	-67 210	-75 567	-40 843	-28 265	-11 068
Number Shares Allotted	5 000	750	750
Number Shares Issued Fully Paid				750	750	750	750	750	750
Other Creditors			65 738	77 191	87 600	77 820	83 371	73 452	63 018	84 251
Other Taxation Social Security Payable			17 690	37 120	27 868	28 117	23 736	30 013	23 597	38 741
Par Value Share		1	1	1	1	1	1	1	1
Profit Loss				60 685	56 169	17 502	19 072	9 476	13 644
Property Plant Equipment Gross Cost			594 230	681 867	690 628	620 619	674 817	633 817	624 817	563 888
Provisions					82 071	81 553	86 623	76 136	70 273	84 302
Provisions For Liabilities Balance Sheet Subtotal			56 100	71 000	82 071	81 553	86 623	76 136	70 273	84 302
Provisions For Liabilities Charges	35 200	43 400	56 100
Share Capital Allotted Called Up Paid	5 000	750	750
Tangible Fixed Assets Cost Or Valuation	492 353	552 343	594 230
Tangible Fixed Assets Depreciation	247 030	257 586	238 475
Total Additions Including From Business Combinations Property Plant Equipment				99 540	43 248	64 000	68 134			244
Total Assets Less Current Liabilities	271 801	298 775	308 690	362 908	372 054	362 014	380 345	359 874	341 593	326 138
Trade Creditors Trade Payables			44 738	45 241	24 792	27 657	18 596	19 511	14 541	12 954
Trade Debtors Trade Receivables			21 728	49 817	41 195	22 768	17 017	12 937	22 514	8 173
Value Shares Allotted		750

Company staff

Barry S.

Role: Secretary

Latest update: 11 December 2023

Mark S.

Role: Director

Appointed: 08 September 2021

Latest update: 11 December 2023

Barry S.

Role: Director

Appointed: 31 December 1991

Latest update: 11 December 2023

People with significant control

Executives who have control over the firm are as follows: Mark S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Barry S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Mark S.

Notified on 15 March 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Barry S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 11 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 August 2015
Annual Accounts 1 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

C+E Hgv Container Driver in Walsall, posted on Thursday 1st October 2015
Region / City	Midlands, Walsall
Industry	Other industries
Job type	full time
Career level	none
Job contact info	Barry Squire


Hgv Container Driver in Walsall, posted on Monday 20th October 2014
Region / City	Midlands, Walsall
Job type	full time
Job contact info	51 High Street, Rear Of 51Walsall, MID WS3 2DF


C+E Hgv Container Driver in Walsall, posted on Thursday 26th June 2014
Region / City	Midlands, Walsall
Industry	Other industries
Salary	From £300.00 to £700.00 per week
Job type	full time
Career level	none
Job contact info	Barry Squire

C+E Hgv Container Driver in Walsall, posted on Thursday 1st October 2015

Region / City

Midlands, Walsall

Industry

Other industries

Job type

full time

Career level

none

Job contact info

Barry Squire

Hgv Container Driver in Walsall, posted on Monday 20th October 2014

Region / City

Midlands, Walsall

Job type

full time

Job contact info

51 High Street, Rear Of 51Walsall, MID WS3 2DF

C+E Hgv Container Driver in Walsall, posted on Thursday 26th June 2014

Region / City

Midlands, Walsall

Industry

Other industries

Salary

From £300.00 to £700.00 per week

Job type

full time

Career level

none

Job contact info

Barry Squire

Squires Garage And Road Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry S.

Mark S.

Barry S.

Jill W.

People with significant control

Mark S.

Barry S.

Accounts Documents

Company Vehicle Operator Data

51 High Street

Address

City

Postal code

No. of Vehicles

No. of Trailers

Jobs and Vacancies at Squires Garage And Road Transport Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Squires Garage And Road Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry S.

Mark S.

Barry S.

Jill W.

People with significant control

Mark S.

Barry S.

Accounts Documents

Company Vehicle Operator Data

51 High Street

Address

City

Postal code

No. of Vehicles

No. of Trailers

Jobs and Vacancies at Squires Garage And Road Transport Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016