Wandsworth Transport Limited in New Malden, KT3 3RN

Description

Data updated on: 01-11-2023

Wandsworth Transport started conducting its business in the year 2006 as a Private Limited Company with reg. no. 05770327. This business has operated for eighteen years and the present status is active. The firm's registered office is situated in New Malden at 238a Kingston Road. You could also locate the company using the post code of KT3 3RN. The firm's declared SIC number is 39000 - Remediation activities and other waste management services. Wandsworth Transport Ltd reported its latest accounts for the financial year up to Thu, 31st Mar 2022. The business latest annual confirmation statement was released on Wed, 5th Apr 2023.

When it comes to this specific business, the full range of director's obligations have so far been performed by Victor D. who was appointed in 2006. To support the directors in their duties, this business has been utilizing the expertise of Clare C. as a secretary since April 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 401	22 488	26 430	25 279	19 438	6 006

Balance Sheet
Current Assets	21 773	19 016	27 406	16 891	31 623	28 754	31 966	41 935	43 281	41 980	44 515	39 483	16 217
Cash Bank In Hand	0	3 822	0	0	10 009	418
Debtors	21 773	15 194	27 406	16 891	21 614	28 336
Intangible Fixed Assets	22 500	21 000	19 500	18 000	16 500	15 000
Net Assets Liabilities Including Pension Asset Liability	10 401	22 488	26 430	25 279	19 438	6 006
Tangible Fixed Assets	431	243	1 067	2 945	1 825	750

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	10 301	22 388	26 330	25 179	19 338	5 906
Shareholder Funds	10 401	22 488	26 430	25 279	19 438	6 006

Other Financial Data
Total Fixed Assets Additions		180	1 300	3 000
Total Fixed Assets Cost Or Valuation	33 040	33 220	34 520	37 270	37 270	37 270
Total Fixed Assets Depreciation	10 109	11 977	13 953	16 325	18 945	21 520
Total Fixed Assets Depreciation Charge In Period		1 868	1 976	2 622	2 620	2 575
Total Fixed Assets Depreciation Disposals				-250
Total Fixed Assets Disposals				-250
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 002	1 135	1 068	973	1 029	1 258	1 181
Average Number Employees During Period							4	4	4	4	4	4	4
Creditors						37 496	41 746	46 479	39 646	35 081	45 905	48 902	27 035
Fixed Assets	22 931	21 243	20 567	20 945	18 325	15 750	18 607	15 965	12 975	18 956	14 019	9 329	3 816
Net Current Assets Liabilities	-12 530	1 245	5 863	4 334	1 113	-9 744	-9 594	-4 006	3 635	6 976	-1 352	-9 419	-10 818
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						257	186	538		77	38	397
Total Assets Less Current Liabilities	10 401	22 488	26 430	25 279	19 438	6 006	9 013	11 959	16 610	25 932	12 667	-90	-7 002
Creditors Due Within One Year Total Current Liabilities	34 303	17 771	21 543	12 557	30 510	38 498
Intangible Fixed Assets Aggregate Amortisation Impairment	7 500	9 000	10 500	12 000	13 500	15 000
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000	30 000
Tangible Fixed Assets Additions		180	1 300	3 000
Tangible Fixed Assets Cost Or Valuation	3 040	3 220	4 520	7 270	7 270	7 270
Tangible Fixed Assets Depreciation	2 609	2 977	3 453	4 325	5 445	6 520
Tangible Fixed Assets Depreciation Charge For Period		368	476	1 122	1 120	1 075
Tangible Fixed Assets Depreciation Disposals				-250
Tangible Fixed Assets Disposals				-250

Company staff

Clare C.

Role: Secretary

Appointed: 05 April 2006

Latest update: 11 March 2024

Victor D.

Role: Director

Appointed: 05 April 2006

Latest update: 11 March 2024

People with significant control

Executives who have control over the firm are as follows: Clare C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Victor D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Clare C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Victor D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
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

Wandsworth Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare C.

Victor D.

People with significant control

Clare C.

Victor D.

Accounts Documents

Company filings

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