Steve Willis Driving Service Limited in Barnsley, S74 9DW

Description

Data updated on: 01-11-2023

The firm is based in Barnsley registered with number: 10898955. This firm was set up in the year 2017. The main office of the company is located at 2 Loretta Cottage West Street. The post code is S74 9DW. This enterprise's declared SIC number is 49410 meaning Freight transport by road. Steve Willis Driving Service Ltd filed its latest accounts for the financial period up to 2022-08-31. Its latest confirmation statement was released on 2023-09-07.

For seven years, the business has only been overseen by a single managing director: Stephen W. who has been supervising it since 2017-08-03.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	25 734	41 408	59 193	69 007	72 389	64 109
Current Assets	26 094	41 894	62 716	70 372	73 844	65 440
Debtors	360	486	3 523	1 365	1 455	1 331
Net Assets Liabilities	11 380	21 766	37 548	50 961	64 272	61 669
Property Plant Equipment				260	208	166

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				65	117	159
Additions Other Than Through Business Combinations Property Plant Equipment				325
Average Number Employees During Period		1	1	1	1	1
Creditors	14 714	20 128	25 168	19 671	8 916	3 073
Increase From Depreciation Charge For Year Property Plant Equipment				65	52	42
Net Current Assets Liabilities	11 380	21 766	37 548	50 701	64 928	62 367
Other Creditors	10 784	16 359	20 133	16 139	5 312
Property Plant Equipment Gross Cost				325	325	325
Taxation Social Security Payable	3 138	2 905	4 171	3 532	3 604	3 073
Total Assets Less Current Liabilities				50 961	65 136	62 533
Trade Creditors Trade Payables	792	864	864		864	864
Trade Debtors Trade Receivables	360	486	3 523	1 365	1 455	1 331

Company staff

Stephen W.

Role: Director

Appointed: 03 August 2017

Latest update: 18 February 2024

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

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
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023

Steve Willis Driving Service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen W.

Accounts Documents

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