Westminster Transport Services Limited in Bradford, BD14 6PB

Description

Data updated on: 01-11-2023

Westminster Transport Services Limited is officially located at Bradford at 34 Clayton Lane. You can find this business by the area code - BD14 6PB. Westminster Transport Services's incorporation dates back to year 2004. This company is registered under the number 05316757 and its last known state is active. This company's declared SIC number is 49410 and has the NACE code: Freight transport by road. 31st March 2022 is the last time when the company accounts were reported.

Westminster Transport Services Ltd is a medium-sized transport company with the licence number OB1054697. The firm has one transport operating centre in the country. In their subsidiary in Bradford on Brighouse Road, 12 machines and 4 trailers are available.

Jack D. is the company's solitary managing director, who was designated to this position 20 years ago. To support the directors in their duties, this specific business has been utilizing the skills of Frances D. as a secretary since the appointment on 2004/12/20.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	63 081	100 010	124 554	128 425

Balance Sheet
Cash Bank In Hand	66 918	80 454	118 325	122 190
Cash Bank On Hand				122 190	145 313	150 627	147 505	152 513	243 599	297 356	262 442
Current Assets	71 608	88 341	125 304	140 039	153 023	169 247	240 720	222 805	270 667	320 631	298 866
Debtors	4 690	7 887	6 979	17 849	7 710	18 620	93 215	70 292	27 068	23 275	36 424
Intangible Fixed Assets	26 938	24 688	22 438	20 188
Net Assets Liabilities				128 425	157 667	179 144	189 884	193 513	222 243	203 246	146 857
Net Assets Liabilities Including Pension Asset Liability	63 081	100 010	124 554	128 425
Other Debtors				399			55 000	55 000			18 800
Property Plant Equipment				19 904	56 742	61 095	63 907	155 294	127 008	208 966
Tangible Fixed Assets	21 838	26 918	20 843	19 904

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	62 981	99 910	124 454	128 325
Shareholder Funds	63 081	100 010	124 554	128 425

Other Financial Data
Accrued Liabilities				1 185	1 215	1 250	1 285	1 320	1 360	1 430	1 502
Accrued Liabilities Deferred Income										54 857	45 714
Accumulated Amortisation Impairment Intangible Assets				24 812	27 062	29 312	31 562	33 812	36 062	38 312	40 562
Accumulated Depreciation Impairment Property Plant Equipment				37 364	56 526	73 103	78 190	88 703	124 273	99 430	2 507
Average Number Employees During Period					8	9	10	11	12	12	11
Corporation Tax Payable				13 793	8 005	11 639	13 629		23 368	5 403	9 274
Creditors				47 725	58 688	55 293	117 769	36 958	11 792	101 291	66 087
Creditors Due After One Year	2 000	4 278	1 944
Creditors Due Within One Year	51 436	30 276	37 919	47 725
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 784	16 151	18 391	4 331	60 057
Disposals Property Plant Equipment						4 605	18 700	22 600	9 900	79 000
Finance Lease Liabilities Present Value Total				1 944	18 333	11 666	16 333	36 958	11 792	46 434	26 263
Fixed Assets	48 776	51 606	43 281	40 092	74 680	76 783	77 345	166 482	135 946	215 654	161 189
Increase From Amortisation Charge For Year Intangible Assets					2 250	2 250	2 250	2 250	2 250	2 250	2 250
Increase From Depreciation Charge For Year Property Plant Equipment					19 162	20 361	21 238	28 904	39 901	35 214	52 176
Intangible Assets				20 188	17 938	15 688	13 438	11 188	8 938	6 688	4 438
Intangible Assets Gross Cost				45 000	45 000	45 000	45 000	45 000	45 000	45 000
Intangible Fixed Assets Aggregate Amortisation Impairment	18 062	20 312	22 562	24 812
Intangible Fixed Assets Amortisation Charged In Period		2 250	2 250	2 250
Intangible Fixed Assets Cost Or Valuation	45 000	45 000	45 000
Net Current Assets Liabilities	20 172	58 065	87 385	92 314	94 335	113 954	122 951	88 121	118 516	125 103	78 264
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100
Other Creditors				91	71	81	301	617	949	17 244	1 953
Other Taxation Social Security Payable							3 946	3 924	4 911	5 244	4 793
Par Value Share		1	1	1		1	1	1	1	1	1
Prepayments								1 024	1 270	1 770	2 330
Property Plant Equipment Gross Cost				57 268	113 268	134 198	142 097	243 997	251 281	308 396
Provisions				3 981	11 348	11 593	10 412	24 132	20 427	36 220	26 509
Provisions For Liabilities Balance Sheet Subtotal				3 981	11 348	11 593	10 412	24 132	20 427	36 220	26 509
Provisions For Liabilities Charges	3 867	5 383	4 168	3 981
Secured Debts	4 000	8 611	4 277	1 944
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		16 500	833	5 800
Tangible Fixed Assets Cost Or Valuation	57 935	50 635	51 468	57 268
Tangible Fixed Assets Depreciation	36 097	23 717	30 625	37 364
Tangible Fixed Assets Depreciation Charged In Period		8 820	6 908	6 739
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		21 200
Tangible Fixed Assets Disposals		23 800
Total Additions Including From Business Combinations Property Plant Equipment					56 000	25 535	26 599	124 500	17 184	136 115
Total Assets Less Current Liabilities	68 948	109 671	130 666	132 406	169 015	190 737	200 296	254 603	254 462	340 757	239 453
Trade Creditors Trade Payables				3 457	5 526	9 957	22 958	13 288	6 703	11 188	15 278
Trade Debtors Trade Receivables				17 450	7 710	18 620	38 215	14 268	25 798	21 505	15 294
Advances Credits Directors		1 597	368
Advances Credits Made In Period Directors		1 597
Advances Credits Repaid In Period Directors			1 965

Company staff

Frances D.

Role: Secretary

Appointed: 20 December 2004

Latest update: 29 December 2023

Jack D.

Role: Director

Appointed: 20 December 2004

Latest update: 29 December 2023

People with significant control

Jack D. 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.

Jack D.

Notified on 20 December 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 January 2024
Confirmation statement last made up date	24 December 2022

Annual Accounts 3 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 September 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 July 2015
Annual Accounts 1 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
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

Westminster Transport Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frances D.

Jack D.

Irene H.

Business Information Research & Reporting Limited

People with significant control

Jack D.

Accounts Documents

Company Vehicle Operator Data

Rhenus Hauser Ltd

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No. of Trailers

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