Tony Powell Transport Limited in Ammanford, SA18 2NB

Description

Data updated on: 01-11-2023

04471848 - reg. no. used by Tony Powell Transport Limited. The company was registered as a Private Limited Company on Thu, 27th Jun 2002. The company has been active on the market for twenty two years. The company can be found at Castle House High Street in Ammanford. The postal code assigned to this location is SA18 2NB. The company's registered with SIC code 49410 and their NACE code stands for Freight transport by road. 2022-06-30 is the last time company accounts were reported.

Tony Powell Transport Ltd is a large-sized transport company with the licence number OG1010941. The firm has two transport operating centres in the country. In their subsidiary in Ammanford on Llandeilo Road Industrial Estate, 15 machines and 28 trailers are available. The centre in Llanelli on Llandeilo Road has 6 machines and 10 trailers.

That firm owes its accomplishments and unending improvement to three directors, who are Mark P., Allyson P. and Tony P., who have been in charge of the firm since 2003. What is more, the managing director's duties are regularly aided with by a secretary - Allyson P., who was chosen by the firm in 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	137 581	140 462	207 818	242 439	349 275

Balance Sheet
Cash Bank In Hand	12 225	15 648	12 148	6 148	16 616
Cash Bank On Hand					16 616	60 268	65 615	36 758	131 299	219 338	39 534	216 421
Current Assets	277 544	342 933	402 763	413 901	449 585	482 135	570 216	564 052	529 713	455 772	435 932	555 933
Debtors	265 319	327 285	390 615	407 753	432 969	421 867	254 601	287 294	248 414	161 434	394 448	338 412
Net Assets Liabilities					349 275	401 097	460 419	461 087	453 232	406 610	419 549	503 327
Net Assets Liabilities Including Pension Asset Liability	137 581	140 462	207 818	242 439	349 275
Property Plant Equipment					156 963	202 100	196 495	365 522	281 438	293 465	478 696
Tangible Fixed Assets	61 200	85 855	117 115	134 509	156 963
Total Inventories											1 950	1 100

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	136 581	139 462	206 818	241 439	348 275
Shareholder Funds	137 581	140 462	207 818	242 439	349 275

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					30 000	30 000	30 000	30 000	30 000	30 000	33 000	36 000
Accumulated Depreciation Impairment Property Plant Equipment					587 673	662 999	712 809	837 282	961 366	1 053 600	1 160 111	1 338 767
Average Number Employees During Period						15	18	16	16	14	18	16
Creditors					22 648	23 709	5 937	68 270	10 446	42 780	58 295	364 847
Creditors Due After One Year	10 144	2 533	7 569		22 648
Creditors Due Within One Year	188 586	280 653	288 095	284 515	207 698
Current Asset Investments							250 000	240 000	150 000	75 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment							30 515			36 150	76 335	10 749
Disposals Property Plant Equipment							34 500			45 750	79 750	22 395
Fixed Assets	61 200	85 855	117 115	134 509	156 963	202 100	196 495	365 522	281 438	293 465	505 696	410 158
Increase From Amortisation Charge For Year Intangible Assets											3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment						75 326	80 325	124 473	124 084	128 384	182 846	189 405
Intangible Assets											27 000	24 000
Intangible Assets Gross Cost					30 000	30 000	30 000	30 000	30 000	30 000	60 000
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	30 000	30 000	30 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	88 958	62 280	114 668	129 386	241 887	254 158	300 367	227 199	230 209	207 894	65 238	191 086
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					744 636	865 099	909 304	1 202 804	1 242 804	1 347 065	1 638 807	1 724 925
Provisions For Liabilities Balance Sheet Subtotal					26 927	31 452	30 506	63 364	47 969	51 969	93 090	70 021
Provisions For Liabilities Charges	2 433	5 140	16 396	21 456	26 927
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		56 140	77 900	62 005	78 550
Tangible Fixed Assets Cost Or Valuation	521 791	577 931	604 081	666 086	744 636
Tangible Fixed Assets Depreciation	460 591	492 076	486 966	531 577	587 673
Tangible Fixed Assets Depreciation Charged In Period		31 485	36 230	44 611	56 096
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			41 340
Tangible Fixed Assets Disposals			51 750
Total Additions Including From Business Combinations Property Plant Equipment						120 463	78 705	293 500	40 000	150 011	371 492	108 513
Total Assets Less Current Liabilities	150 158	148 135	231 783	263 895	398 850	456 258	496 862	592 721	511 647	501 359	570 934	601 244
Total Additions Including From Business Combinations Intangible Assets											30 000

Company staff

Mark P.

Role: Director

Appointed: 07 January 2003

Latest update: 6 April 2024

Allyson P.

Role: Director

Appointed: 27 June 2002

Latest update: 6 April 2024

Allyson P.

Role: Secretary

Appointed: 27 June 2002

Latest update: 6 April 2024

Tony P.

Role: Director

Appointed: 27 June 2002

Latest update: 6 April 2024

People with significant control

Tony P. is the individual who has control over this firm, owns over 3/4 of company shares.

Tony P.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts 27th March 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	27th March 2014
Annual Accounts 28th February 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	28th February 2015
Annual Accounts 24th March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	24th March 2016
Annual Accounts 20th March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	20th March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Tony Powell Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark P.

Allyson P.

Allyson P.

Tony P.

Severnside Secretarial Limited

Severnside Nominees Limited

People with significant control

Tony P.

Accounts Documents

Company Vehicle Operator Data

Unit 7

Address

City

Postal code

No. of Vehicles

No. of Trailers

Islyn

Address

City

Postal code

No. of Vehicles

No. of Trailers

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