W K Edwards Transport Limited in West Midlands, DY6 8DA

Description

Data updated on: 01-11-2023

W K Edwards Transport has been in this business for at least twenty one years. Registered under number 04692914, it is classified as a Private Limited Company. You may find the headquarters of the firm during office times at the following address: W K Edwards Transport Ketley Road Kingswinford, DY6 8DA West Midlands. The enterprise's SIC code is 49410 and their NACE code stands for Freight transport by road. 30th September 2022 is the last time the accounts were filed.

W K Edwards Transport Limited is a medium-sized transport company with the licence number OD1021975. The firm has one transport operating centre in the country. In their subsidiary in Kingswinford , 15 machines and 24 trailers are available.

Because of this enterprise's growth, it was imperative to appoint more company leaders: Suzanne L. and Andrew L. who have been aiding each other since 2014 for the benefit of the limited company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-04-19	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	251 223	252 716	236 245	144 799	96 517

Balance Sheet
Cash Bank In Hand	2 687	102 475	23 936	6 904	38 853
Cash Bank On Hand						20 761	23 390	9 084	6 489	3 759	3 053	2 737
Current Assets	240 543	291 197	145 182	110 250	195 680	106 413	253 745	244 824	345 064	434 129	345 339	34 241
Debtors	237 856	188 722	121 246	103 346	156 827	85 652	230 355	235 740	338 575	430 370	342 286	31 504
Intangible Fixed Assets	90 000	82 500	75 000	67 500	56 630
Net Assets Liabilities						171 690	314 449	290 645	366 153	444 699	290 130	39 028
Net Assets Liabilities Including Pension Asset Liability	251 223	252 716	236 245	144 799	96 517
Other Debtors						42 487	756	24 366	447	646	1 556	1 344
Property Plant Equipment						115 972	86 979	65 234	48 926	36 695	24 513	10 324
Tangible Fixed Assets	239 331	249 186	189 135	132 841	154 629

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	251 123	252 616	236 145	144 699	96 417
Shareholder Funds	251 223	252 716	236 245	144 799	96 517

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						108 370	123 370	138 370	150 000	150 000	150 000
Accumulated Depreciation Impairment Property Plant Equipment						544 240	573 233	594 978	611 286	623 517	502 704	91 797
Amounts Owed By Group Undertakings							222 957	209 187	337 021	428 617	340 730	30 160
Amounts Owed To Group Undertakings						29 681
Average Number Employees During Period						6	6	4	2	2	2	2
Creditors						83 514	47 583	27 834	26 073	25 329	78 990	5 537
Creditors Due After One Year	25 000				263 663
Creditors Due Within One Year	261 931	334 455	146 828	145 448	34 743
Fixed Assets	329 331	331 686	264 135	200 341	211 259	157 602	113 609	76 864	48 926	36 695	24 513	10 324
Future Minimum Lease Payments Under Non-cancellable Operating Leases						15 000	15 000
Increase From Amortisation Charge For Year Intangible Assets							15 000	15 000	11 630
Increase From Depreciation Charge For Year Property Plant Equipment							28 993	21 745	16 308	12 231	8 172	3 443
Intangible Assets						41 630	26 630	11 630
Intangible Assets Gross Cost						150 000	150 000	150 000	150 000	150 000	150 000
Intangible Fixed Assets Aggregate Amortisation Impairment	60 000	67 500	75 000	82 500	93 370
Intangible Fixed Assets Amortisation Charged In Period		7 500	7 500	7 500	10 870
Intangible Fixed Assets Cost Or Valuation	150 000	150 000	150 000	150 000	150 000
Net Current Assets Liabilities	-21 388	-43 258	-1 646	-35 198	160 937	22 899	206 162	216 990	318 991	408 800	266 349	28 704
Number Shares Allotted		80	80	80
Other Creditors						41 370	47 242	1 988	1 073	1 248	1 090	1 447
Other Taxation Social Security Payable							45 742	7 761	22 467	21 005	24 290	3 910
Par Value Share		1	1	1
Property Plant Equipment Gross Cost						660 212	660 212	660 212	660 212	660 212	527 217	102 121
Provisions For Liabilities Balance Sheet Subtotal						8 811	5 322	3 209	1 764	796	732
Provisions For Liabilities Charges	31 720	35 712	26 244	20 344	12 016
Share Capital Allotted Called Up Paid	80	80	80	80
Tangible Fixed Assets Additions		94 967	4 499		88 754
Tangible Fixed Assets Cost Or Valuation	641 692	719 909	704 408	651 458	660 212
Tangible Fixed Assets Depreciation	402 361	470 723	515 273	518 617	505 583
Tangible Fixed Assets Depreciation Charged In Period		83 069	63 048	47 387	47 966
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		14 707	18 498	44 043	61 000
Tangible Fixed Assets Disposals		16 750	20 000	52 950	80 000
Total Assets Less Current Liabilities	307 943	288 428	262 489	165 143	372 196	180 501	319 771	293 854	367 917	445 495	290 862	39 028
Trade Creditors Trade Payables						12 463	341	18 085	2 533	3 076	1 610	180
Trade Debtors Trade Receivables						43 165	6 642	2 187	1 107	1 107
Advances Credits Directors		3 485	29 637
Advances Credits Repaid In Period Directors			3 485
Disposals Decrease In Depreciation Impairment Property Plant Equipment											128 985	414 350
Disposals Property Plant Equipment											132 995	425 096

Company staff

Suzanne L.

Role: Director

Appointed: 25 July 2014

Latest update: 17 March 2024

Suzanne L.

Role: Secretary

Appointed: 25 July 2014

Latest update: 17 March 2024

Andrew L.

Role: Director

Appointed: 25 July 2014

Latest update: 17 March 2024

William E.

Role: Secretary

Appointed: 11 March 2003

Resigned: 25 July 2014

Latest update: 17 March 2024

Judith E.

Role: Director

Appointed: 11 March 2003

Resigned: 25 July 2014

Latest update: 17 March 2024

Justin E.

Role: Director

Appointed: 11 March 2003

Resigned: 25 July 2014

Latest update: 17 March 2024

Carlene G.

Role: Secretary

Appointed: 11 March 2003

Resigned: 11 March 2003

Latest update: 17 March 2024

Michaela E.

Role: Director

Appointed: 11 March 2003

Resigned: 25 October 2004

Latest update: 17 March 2024

Richard G.

Role: Director

Appointed: 11 March 2003

Resigned: 11 March 2003

Latest update: 17 March 2024

William E.

Role: Director

Appointed: 11 March 2003

Resigned: 25 July 2014

Latest update: 17 March 2024

People with significant control

The companies with significant control over this firm are as follows: Eastmist Ltd owns over 3/4 of company shares. This business can be reached in Bradford at Wyke Lane, Wyke, BD12 9EQ.

Eastmist Ltd

Address: Fearnley Farm Wyke Lane, Wyke, Bradford, BD12 9EQ, England

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 11 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 12th June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	19 April 2014
Date Approval Accounts	12th June 2014
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	19 April 2014
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 17th December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	17th December 2012
Annual Accounts 11th October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11th October 2013

W K Edwards Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzanne L.

Suzanne L.

Andrew L.

William E.

Judith E.

Justin E.

Carlene G.

Michaela E.

Richard G.

William E.

People with significant control

Eastmist Ltd

Accounts Documents

Company Vehicle Operator Data

Ketley Road

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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W K Edwards Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzanne L.

Suzanne L.

Andrew L.

William E.

Judith E.

Justin E.

Carlene G.

Michaela E.

Richard G.

William E.

People with significant control

Eastmist Ltd

Accounts Documents

Company Vehicle Operator Data

Ketley Road

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2012