Stenner Waste Transport Limited in Bristol, BS11 9YL

Description

Data updated on: 01-11-2023

Registered as 03834700 twenty five years ago, Stenner Waste Transport Limited is a Private Limited Company. Its active office address is Avb Building 39 Third Way, Avonmouth Bristol. This business's classified under the NACE and SIC code 49410: Freight transport by road. Stenner Waste Transport Ltd reported its account information for the financial year up to 2022-12-31. Its most recent confirmation statement was released on 2023-09-01.

Stenner Waste Transport Ltd is a medium-sized transport company with the licence number OH0224663. The firm has two transport operating centres in the country. In their subsidiary in Bristol on Avonmouth, 8 machines and 3 trailers are available. The centre in Bristol on Avonbank Industrial Centre has 5 machines and 1 trailer.

Currently, the directors enumerated by the firm include: Alan B. designated to this position nine years ago and Gerald S. designated to this position on 1999-09-01. In order to provide support to the directors, the abovementioned firm has been utilizing the expertise of Gerald S. as a secretary since the appointment on 1999-09-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	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
Net Worth	296 652	272 680	301 675	317 399

Balance Sheet
Cash Bank In Hand	199 535	195 310	270 244	144 497
Current Assets	303 170	262 482	351 754	329 044	425 252	503 239	525 314	545 063	523 322	494 633	447 201
Debtors	102 135	65 672	73 750	183 047
Net Assets Liabilities Including Pension Asset Liability	296 652	272 680	301 675	317 399
Stocks Inventory	1 500	1 500	1 500	1 500
Tangible Fixed Assets	44 455	56 989	27 742	73 097

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	294 652	270 680	299 675	315 399
Shareholder Funds	296 652	272 680	301 675	317 399

Other Financial Data
Average Number Employees During Period							5	5	4	5	6
Creditors				72 498	146 473	158 421	142 751	181 186	89 547	25 597	38 099
Creditors Due Within One Year	44 796	37 619	72 273	72 498
Fixed Assets				73 097	93 960	75 080	56 310	92 970	69 728	70 296	181 476
Net Current Assets Liabilities	258 374	224 863	279 481	264 469	290 220	357 215	396 100	377 414	433 775	469 036	409 102
Number Shares Allotted		1 000	1 000	1 000
Par Value Share		1	1	1
Prepayments Accrued Income Current Asset			6 260	7 923
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				7 923	11 441	12 397	13 537	13 537
Provisions For Liabilities Charges	6 177	9 172	5 548	20 167
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		31 530		69 720
Tangible Fixed Assets Cost Or Valuation	148 462	179 992	159 992	229 712
Tangible Fixed Assets Depreciation	104 007	123 003	132 250	156 615
Tangible Fixed Assets Depreciation Charged In Period		18 996	9 247	24 365
Tangible Fixed Assets Disposals			20 000
Total Assets Less Current Liabilities	302 829	281 852	307 223	337 566	384 180	432 295	452 410	470 384	503 503	539 332	590 578