Weyhill Horse Transport Limited in Hampshire, SP11 8PX

Description

Data updated on: 01-11-2023

1987 is the year of the beginning of Weyhill Horse Transport Limited, a firm registered at Lains Farm, Quarley, Andover, Hampshire. That would make 37 years Weyhill Horse Transport has existed on the British market, as it was established on 1987-02-24. The registration number is 02102710 and its zip code is SP11 8PX. The enterprise's declared SIC number is 49410, that means Freight transport by road. Weyhill Horse Transport Ltd released its latest accounts for the period up to 2022-05-31. The latest confirmation statement was submitted on 2023-02-06.

Weyhill Horse Transport Ltd is a medium-sized transport company with the licence number OH0204738. The firm has two transport operating centres in the country. In their subsidiary in Andover on Quarley, 6 machines and 6 trailers are available. The centre in Wantage has 2 machines.

We have a solitary managing director now supervising the firm, namely Rupert E. who has been performing the director's obligations for 37 years. Since March 2016 Emma E., had been supervising the following firm until the resignation in 2016. Additionally another director, namely Gerald B. resigned nineteen years ago. In order to help the directors in their tasks, the abovementioned firm has been utilizing the expertise of Emma E. as a secretary since the appointment on 2017-02-24.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	47 082	90 497	100 824	140 142	196 563	215 285

Balance Sheet
Cash Bank In Hand		20 589	3 733		19 618	31 168
Cash Bank On Hand						31 168	11 931	31 911	2 603	82 363	2 770	13 478	408
Current Assets	132 654	204 928	167 433	199 422	267 161	238 934	292 309	341 544	362 402	313 387	336 183	307 193	383 889
Debtors	131 206	182 891	163 700	199 422	247 543	207 766	280 378	309 633	359 799	231 024	333 413	293 715	383 481
Net Assets Liabilities						215 285	258 938	296 559	316 425	295 336	270 079	300 058	320 252
Net Assets Liabilities Including Pension Asset Liability	47 082	90 497	100 824	140 142	196 563	215 285
Other Debtors						70 775	102 003	113 791	114 877	141 580	120 311	126 673	137 502
Property Plant Equipment						202 176	307 605	387 693	457 318	389 847	357 839	323 856	475 604
Stocks Inventory	1 448	1 448
Tangible Fixed Assets	107 666	173 477	164 763	163 096	147 815	202 176

Capital & Reserves
Called Up Share Capital	150	150	150	150	150	130
Profit Loss Account Reserve	46 932	90 347	100 674	139 992	196 413	215 135
Shareholder Funds	47 082	90 497	100 824	140 142	196 563	215 285

Other Financial Data
Amount Specific Advance Or Credit Directors					62 734	67 350	91 700	103 488	96 625	115 818	110 008	116 370	127 199
Amount Specific Advance Or Credit Made In Period Directors						60 616	84 700	75 308	68 137	94 193	79 190	91 362	97 356
Amount Specific Advance Or Credit Repaid In Period Directors						56 000	60 350	63 520	75 000	75 000	85 000	85 000	86 527
Accumulated Depreciation Impairment Property Plant Equipment						133 885	162 624	211 303	246 022	315 078	375 336	402 101	432 469
Average Number Employees During Period							8	9	12	11	11	11	13
Bank Borrowings Overdrafts						7 070	3 830	295	11 453	540	540	540	32 194
Capital Redemption Reserve						20
Creditors						42 514	124 219	163 377	190 454	106 141	47 575	5 250	264 584
Creditors Due After One Year	65 848	114 035	59 373	51 141	21 761	42 514
Creditors Due Within One Year	109 226	146 567	145 447	143 543	170 344	143 905
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 858		23 862		2 250	26 917	25 796
Disposals Property Plant Equipment							10 000		38 315		15 000	35 033	40 500
Finance Lease Liabilities Present Value Total						35 444	120 389	163 082	190 454	106 141	47 575	5 250	264 584
Fixed Assets												323 856	763 343
Increase From Depreciation Charge For Year Property Plant Equipment							32 597	48 679	58 581	69 056	62 508	53 682	56 164
Investments Fixed Assets													287 739
Investments In Group Undertakings													287 739
Net Current Assets Liabilities	23 428	58 361	21 986	55 879	96 817	95 029	133 997	145 905	136 451	85 700	27 804	42 984	-93 715
Number Shares Allotted		150	150	150	150	150
Other Creditors						16 017	21 558	34 490	22 377	24 623	42 673	35 613	101 288
Other Taxation Social Security Payable						53 221	40 712	44 102	43 812	90 226	111 270	4 241	95 717
Par Value Share		1	1	1	1	1						1
Property Plant Equipment Gross Cost						336 061	470 229	598 996	703 340	704 925	733 175	725 957	908 073
Provisions For Liabilities Balance Sheet Subtotal						39 406	58 445	73 662	86 890	74 070	67 989	61 532	84 792
Provisions For Liabilities Charges	18 164	27 306	26 552	27 692	26 308	39 406
Share Capital Allotted Called Up Paid	150	150	150	150	150	130
Tangible Fixed Assets Additions		86 525	29 068	44 782	15 083	94 913
Tangible Fixed Assets Cost Or Valuation	176 235	262 760	269 828	254 610	264 398	336 061
Tangible Fixed Assets Depreciation	68 569	89 283	105 065	91 514	116 583	133 885
Tangible Fixed Assets Depreciation Charged In Period		20 714	28 171	46 449	28 688	27 522
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			12 389	60 000	3 619	10 220
Tangible Fixed Assets Disposals			22 000	60 000	5 295	23 250
Total Additions Including From Business Combinations Property Plant Equipment							144 168	128 767	142 659	1 585	43 250	27 815	222 616
Total Assets Less Current Liabilities	131 094	231 838	186 749	218 975	244 632	297 205	441 602	533 598	593 769	475 547	385 643	366 840	669 628
Trade Creditors Trade Payables						32 799	37 185	37 347	50 737	14 726	61 378	84 901	109 798
Trade Debtors Trade Receivables						136 991	178 375	195 842	244 922	89 444	213 102	167 042	245 979
Accrued Liabilities											42 673	35 613
Advances Credits Directors	14 006	17 922	25 841	37 089	62 734	67 350
Advances Credits Made In Period Directors	14 006	17 922	25 841	37 089	57 771
Advances Credits Repaid In Period Directors	17 420	14 006	17 922	25 841	32 126
Bank Overdrafts											540	540
Corporation Tax Payable											46 878	59 197
Corporation Tax Recoverable											8 803	8 803
Number Shares Issued Fully Paid												130
Prepayments											1 500	1 500
Provisions											67 989	61 532

Company staff

Emma E.

Role: Secretary

Appointed: 24 February 2017

Latest update: 20 March 2024

Rupert E.

Role: Director

Appointed: 09 August 2005

Latest update: 20 March 2024

Emma E.

Role: Director

Appointed: 04 March 2016

Resigned: 09 September 2016

Latest update: 20 March 2024

Simon E.

Role: Secretary

Appointed: 05 April 2007

Resigned: 07 December 2015

Latest update: 20 March 2024

Karen E.

Role: Secretary

Appointed: 09 August 2005

Resigned: 05 April 2007

Latest update: 20 March 2024

Gerald B.

Role: Director

Appointed: 01 June 2002

Resigned: 03 June 2005

Latest update: 20 March 2024

John G.

Role: Director

Appointed: 21 June 1991

Resigned: 09 August 2005

Latest update: 20 March 2024

Gillian G.

Role: Director

Appointed: 21 June 1991

Resigned: 09 August 2005

Latest update: 20 March 2024

People with significant control

Rupert E. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Rupert E.

Notified on 31 May 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 24 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	24 February 2015
Annual Accounts 19 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	19 February 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 26 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	26 February 2013
Annual Accounts 10 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	10 February 2014

Weyhill Horse Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma E.

Rupert E.

Emma E.

Simon E.

Karen E.

Gerald B.

John G.

Gillian G.

People with significant control

Rupert E.

Accounts Documents

Company Vehicle Operator Data

Lains Farm

Address

City

Postal code

No. of Vehicles

No. of Trailers

Kingstone Warren

City

Postal code

No. of Vehicles

Company filings

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