Wayside Transport Limited in Bournemouth, BH5 2HT

Description

Data updated on: 01-11-2023

Wayside Transport is a firm registered at BH5 2HT Bournemouth at 70 Seabourne Road. This company has been registered in year 2006 and is established under the registration number 05870581. This company has been active on the British market for 18 years now and the current status is active. The enterprise's principal business activity number is 85530 - Driving school activities. The firm's latest financial reports were submitted for the period up to 31st March 2023 and the most recent confirmation statement was released on 2nd October 2023.

For this particular business, most of director's assignments have so far been carried out by Craig W. and Simon W.. When it comes to these two individuals, Craig W. has administered business for the longest time, having been one of the many members of company's Management Board for 18 years.

Executives with significant control over the firm are: Craig W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency
Net Worth	1	1	1

Balance Sheet
Cash Bank On Hand					28 774	14 108	44 219
Current Assets				30 010	40 004	37 194	85 004
Debtors				5 345	11 230	23 086	40 785
Net Assets Liabilities					1 019	14 297	35 168
Other Debtors							63
Property Plant Equipment					88 723	103 453	92 015
Cash Bank In Hand				24 665	28 774
Net Assets Liabilities Including Pension Asset Liability	1	1	1	970	1 019
Tangible Fixed Assets				54 587	88 723

Capital & Reserves
Called Up Share Capital				100	100
Profit Loss Account Reserve				870	919
Shareholder Funds	1	1	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					39 099	62 316	90 469
Additions Other Than Through Business Combinations Property Plant Equipment						37 947	16 715
Corporation Tax Payable						1 050	10 636
Creditors					112 940	108 101	125 873
Increase From Depreciation Charge For Year Property Plant Equipment						23 217	28 153
Net Current Assets Liabilities				-46 330	-72 936	-70 907	-40 869
Other Creditors					101 547	82 512	97 234
Other Taxation Social Security Payable					3 240	4 764	14 748
Property Plant Equipment Gross Cost					127 822	165 769	182 484
Provisions For Liabilities Balance Sheet Subtotal					14 768	18 249	15 978
Total Assets Less Current Liabilities				8 257	15 787	32 546	51 146
Trade Creditors Trade Payables					8 153	19 775	3 255
Trade Debtors Trade Receivables					11 230	23 086	40 722
Capital Employed				970	1 019
Creditors Due Within One Year				76 340	112 940
Par Value Share		1	1	1	1
Provisions For Liabilities Charges				7 287	14 768
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1
Number Shares Allotted		1	1
Share Capital Allotted Called Up Paid	1	1	1	100	100
Tangible Fixed Assets Additions				69 757	60 466
Tangible Fixed Assets Cost Or Valuation				67 356	127 822
Tangible Fixed Assets Depreciation				12 769	39 099
Tangible Fixed Assets Depreciation Charged In Period				12 769	26 330
Tangible Fixed Assets Disposals				2 401

Company staff

Craig W.

Role: Director

Appointed: 10 July 2006

Latest update: 20 April 2024

Simon W.

Role: Director

Appointed: 10 July 2006

Latest update: 20 April 2024

Same-Day Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 10 July 2006

Resigned: 10 July 2006

Address: Kingsland Road, London, E2 8DD

Latest update: 20 April 2024

Wildman & Battell Limited

Role: Corporate Nominee Director

Appointed: 10 July 2006

Resigned: 10 July 2006

Address: Kingsland Road, London, E2 8DD

Latest update: 20 April 2024

Simon W.

Role: Secretary

Appointed: 10 July 2006

Resigned: 03 June 2012

Latest update: 20 April 2024

People with significant control

Craig W.

Notified on 2 December 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon W.

Notified on 10 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 December 2014
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
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	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 23 December 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 20 March 2014
Date Approval Accounts	20 March 2014

Wayside Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig W.

Simon W.

Same-Day Company Services Limited

Wildman & Battell Limited

Simon W.

People with significant control

Craig W.

Simon W.

Accounts Documents

Company filings

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