Wayne Powell Transport Limited in Nr Newport, NP10 8GB

Description

Data updated on: 01-11-2023

This particular Wayne Powell Transport Limited firm has been operating on the market for 24 years, having launched in 2000. Started with Companies House Reg No. 03955858, Wayne Powell Transport is categorised as a Private Limited Company with office in Springchase, Nr Newport NP10 8GB. This enterprise's principal business activity number is 49410 meaning Freight transport by road. Wayne Powell Transport Ltd released its account information for the financial period up to 2022/03/31. The firm's most recent confirmation statement was submitted on 2023/03/24.

Wayne Powell Transport Ltd is a medium-sized transport company with the licence number OG0095696. The firm has one transport operating centre in the country. In their subsidiary in Caerphilly on Pantglas Industrial Estate, 15 machines and 30 trailers are available.

Regarding to this specific company, all of director's obligations have so far been done by Elaine P. and Stephen P.. Amongst these two people, Elaine P. has managed company for the longest time, having been a vital part of the Management Board since March 24, 2000.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	189 733	115 055	106 740	44 294	344 034	453 074
Current Assets	300 314	220 098	214 143	291 346	344 637	494 608
Debtors	108 966	100 499	101 637	243 441	603	41 534
Net Assets Liabilities	401 699	344 404	366 825	400 268	523 427	407 519
Other Debtors	3	3 430	3 430	3 430	3	41 534
Property Plant Equipment	669 165	626 371	674 639	721 953	540 948
Total Inventories	1 615	4 544	5 766	3 611

Other Financial Data
Amount Specific Advance Or Credit Directors				9 129	30 393	41 534
Amount Specific Advance Or Credit Made In Period Directors					21 264	71 927
Accumulated Depreciation Impairment Property Plant Equipment	1 022 777	1 056 821	1 084 463	1 131 779	902 863
Average Number Employees During Period	14	15	18	18	11
Bank Borrowings	132 440	116 444	101 599	135 776	123 378
Bank Borrowings Overdrafts	116 444	33 225	87 168	111 666	96 604
Creditors	209 318	189 081	216 197	252 626	96 604	87 089
Disposals Decrease In Depreciation Impairment Property Plant Equipment		54 792	59 152	37 274	226 000	906 443
Disposals Property Plant Equipment		68 250	91 325	67 770	619 413	1 443 811
Finance Lease Liabilities Present Value Total	92 874	140 841	205 570	206 023
Increase Decrease In Property Plant Equipment		57 000	137 250	87 900
Increase From Depreciation Charge For Year Property Plant Equipment		88 836	86 794	84 590	42 286	3 580
Net Current Assets Liabilities	21 899	-17 475	-10 008	21 333	139 340	407 519
Other Creditors	60 777	51 861	48 262	69 891	112 643	7 250
Other Taxation Social Security Payable	55 328	46 135	41 898	47 196	65 698	79 839
Property Plant Equipment Gross Cost	1 691 942	1 683 192	1 759 102	1 853 732	1 443 811
Provisions For Liabilities Balance Sheet Subtotal	80 047	75 411	81 609	90 392	60 257
Total Additions Including From Business Combinations Property Plant Equipment		59 500	167 235	162 400	18 156
Total Assets Less Current Liabilities	691 064	608 896	664 631	743 286	680 288	407 519
Total Borrowings	269 208	257 285	307 169	341 799	123 378
Trade Creditors Trade Payables	102 420	71 373	43 019	59 228	182
Trade Debtors Trade Receivables	108 963	97 069	98 207	240 011	600
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment					-45 202
Total Increase Decrease From Revaluations Property Plant Equipment					191 336

Company staff

Elaine P.

Role: Director

Appointed: 24 March 2000

Latest update: 20 April 2024

Elaine P.

Role: Secretary

Appointed: 24 March 2000

Latest update: 20 April 2024

Stephen P.

Role: Director

Appointed: 24 March 2000

Latest update: 20 April 2024

People with significant control

Stephen P. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Stephen P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
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

Wayne Powell Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine P.

Elaine P.

Stephen P.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Stephen P.

Accounts Documents

Company Vehicle Operator Data

Unit 28

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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