Yourway Transport Limited in Hounslow, TW4 6DE

Description

Data updated on: 01-11-2023

This business is known as Yourway Transport Limited. The company was originally established 20 years ago and was registered under 05017065 as its reg. no. This registered office of this company is situated in Hounslow. You may visit them at 2 Pulborough Way. The company's classified under the NACE and SIC code 53202 and has the NACE code: Unlicensed carrier. December 31, 2022 is the last time the company accounts were reported.

Gulamali J. is this particular enterprise's only managing director, that was selected to lead the company in 2004. In addition, the managing director's efforts are assisted with by a secretary - Maliha J., who was officially appointed by the business in 2004.

Gulamali J. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	9 126 414	11 054 521	16 037 103	14 543 607	4 387 568	7 337 261	5 893 405	11 318 401	2 924 704
Current Assets	13 899 457	17 860 791	23 813 158	23 807 712	20 306 223	24 634 300	14 536 592	18 802 474	15 974 155
Debtors	4 699 950	6 617 589	7 757 001	9 253 993	4 938 678	4 752 590	6 433 955	7 314 177	12 890 739
Net Assets Liabilities	12 910 071	16 455 815	22 525 147	3 117 514	9 517 044	16 726 357	10 735 719	13 819 012	10 170 910
Other Debtors	47 474	89 152	22 406	22 406	22 406	37 406	37 406	37 406	37 406
Property Plant Equipment	118 209	99 771	79 170	119 128	91 763	57 331	32 544	55 622	27 615

Other Financial Data
Audit Fees Expenses	9 300	13 000
Accrued Liabilities Deferred Income		245 025	170 040	161 846	297 622	388 549	3 390 758	3 561 831	3 636 061
Accumulated Depreciation Impairment Property Plant Equipment	89 183	115 877	140 846	172 234	199 599	241 526	274 598	302 603	330 610
Additional Provisions Increase From New Provisions Recognised			-3 760	7 242	-4 704	-6 242		4 709	-2 367
Administrative Expenses	724 925	1 064 161	1 248 453	2 002 156	1 301 332	2 447 598	2 371 854	3 180 091	2 556 036
Amounts Owed By Group Undertakings	2 212 950	4 790 000	5 453 762	5 348 304	27 825	32 993	37 722		4 320 514
Applicable Tax Rate		20	20	19	19	19	19	19	19
Average Number Employees During Period		13				25	24	30	35
Cash Cash Equivalents Cash Flow Value		11 054 521	16 037 103		4 387 568	7 337 261	5 893 405	11 318 401
Comprehensive Income Expense		4 995 551	6 633 893	4 690 982	6 399 530	7 209 313	2 009 362	6 083 293	9 351 898
Corporation Tax Payable		994 861	878 000	326 181	937 129	887 241	-217 711	232 629	1 478 412
Cost Sales	3 550 696	4 512 747	5 093 517	4 821 520	5 173 771	7 865 788	15 022 776	11 681 187	12 455 899
Creditors	1 085 753	1 487 268	1 353 461	20 788 364	10 864 684	7 955 258	3 775 769	5 028 875	5 823 018
Current Tax For Period		1 271 724	1 416 481	1 110 213	1 489 593	1 632 609	594 843	1 416 613	2 199 649
Depreciation Amortisation Expense		26 694	24 969	31 388	27 365	41 927	33 071	28 006	28 006
Depreciation Expense Property Plant Equipment	25 272	26 694	24 969	31 388	27 365	41 927	33 072	28 005	28 007
Dividends Paid		1 449 807	564 561	24 098 615			8 000 000	3 000 000	13 000 000
Dividends Paid Classified As Financing Activities		-1 449 807	-564 561	-4 128 000	-10 543 528	-3 006 842	-14 345 062	-2 591 014	-13 177 436
Dividends Paid On Shares Interim		1 449 807	564 561	24 098 615			8 000 000	3 000 000	13 000 000
Dividends Received Classified As Investing Activities					-71 726		-78 249	-10 305
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities		1 127 242	2 113 570	-105 458	-5 320 484	5 168	4 729	-41 298	4 320 514
Further Item Cash Flow From Used In Operating Activities Component Total Net Cash Flows From Used In Operating Activities					105 111
Further Item Interest Expense Component Total Interest Expense					1 375		107 783
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	320 806	33 409	2 147 266
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables		175 701	-16 945	16 107	8 900	116 011	3 270 525	338 056	502 745
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables		-893 976	1 108 509	-979 983	-1 149 478	103 029	-4 303 705	889 213	-1 244 864
Gross Profit Loss	5 348 069	7 324 436	7 143 649	7 807 192	9 115 390	10 994 505	5 419 370	10 665 850	14 091 595
Income From Other Fixed Asset Investments					71 726	288 727	78 249	10 305
Income Taxes Paid Refund Classified As Operating Activities		-1 057 920	-1 498 066	-2 275 557	-644 105	-1 706 199	-1 286 734	-966 273	-953 866
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation		1 928 107	4 982 582	-1 493 496	-10 156 039	2 949 693	-1 443 856	5 424 996	-8 393 697
Increase Decrease In Current Tax From Adjustment For Prior Periods			-196 964			2 161
Increase From Depreciation Charge For Year Property Plant Equipment		26 694	24 969	31 388	27 365	41 927	33 072	28 005	28 007
Interest Paid Classified As Operating Activities					-1 375		-107 783
Interest Payable Similar Charges Finance Costs					1 375		107 783
Net Cash Flows From Used In Financing Activities		2 577 049	2 678 131	23 993 157	5 223 044	3 012 010	14 349 791	2 549 716	17 497 950
Net Cash Flows From Used In Investing Activities		5 618	216	67 945	10 415 687	1 354 725	-12 187 510	28 890	-13 622
Net Cash Flows From Used In Operating Activities		-4 510 774	-7 660 929	-2 596 991	-5 482 692	-7 316 428	-718 425	-8 003 602	-9 090 631
Net Cash Generated From Operations		-5 568 694	-9 158 995	-24 843 163	-6 023 061	-9 022 627	-2 060 794	-8 969 875	-10 044 497
Net Current Assets Liabilities	12 813 704	16 373 524	22 459 697	3 019 348	9 441 539	16 679 042	10 708 675	13 773 599	10 151 137
Net Interest Received Paid Classified As Investing Activities		-2 638	-4 152	-3 401	-10	-46	-46 636	-8 551	-13 622
Number Shares Issued Fully Paid		100	100	100	100	100	100	100	100
Operating Profit Loss	4 623 144	6 260 275	8 042 462	5 805 036	7 814 058	8 546 907	3 047 516	7 485 759	11 535 559
Other Creditors	157 924	245 026		19 970 615
Other Deferred Tax Expense Credit		-4 362	-3 760	7 242	-4 704	-6 242	-4 516	4 709	-2 366
Other Interest Receivable Similar Income Finance Income	5 727	2 638	4 152	3 401	10	46	46 636	8 551	13 622
Other Operating Income Format1		33 409	2 147 266
Other Taxation Social Security Payable	796 243	1 020 791	39 035	50 165	51 997	66 490	77 672	93 477	112 255
Par Value Share		1	1	1	1	1	1	1	1
Pension Other Post-employment Benefit Costs Other Pension Costs			625	3 411	8 434	16 946	19 605	24 330	28 270
Prepayments		21 096	21 228	21 372	39 365	44 300	61 038	46 711	27 014
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	73 093	188 681	19 054	10 112	107 726	219 655	2 205 894	169 896	158 712
Profit Loss	3 635 435	4 995 551	6 633 893	4 690 982	6 399 530	7 209 313	2 009 362	6 083 293	9 351 898
Profit Loss On Ordinary Activities Before Tax	4 628 871	6 262 913	8 046 614	5 808 437	7 884 419	8 835 680	2 599 689	7 504 615	11 549 181
Property Plant Equipment Gross Cost	207 392	215 648	220 016	291 362	291 362	298 857	307 142	358 225
Provisions		17 480	13 720	20 962	16 258	10 016	5 500	10 209	7 842
Provisions For Liabilities Balance Sheet Subtotal	21 842	17 480	13 720	20 962	16 258	10 016	5 500	10 209	7 842
Purchase Property Plant Equipment		-8 256	-4 368	-71 346		-7 495	-8 285	-51 083
Staff Costs Employee Benefits Expense		809 225	910 183	1 223 824	1 483 394	1 833 425	1 917 285	2 328 336	2 873 976
Tax Decrease Increase From Effect Revenue Exempt From Taxation					13 628	54 858	14 867	1 958
Tax Expense Credit Applicable Tax Rate		1 252 583	1 609 323	1 117 892	1 498 040	1 678 779	493 941	1 425 877	2 194 344
Tax Increase Decrease From Effect Capital Allowances Depreciation		14 779	4 092	-7 712	5 181	6 527	4 698	-12 627	-16
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss			30	33			111 071	5 321	5 321
Tax Tax Credit On Profit Or Loss On Ordinary Activities	993 436	1 267 362	1 412 721	1 117 455	1 484 889	1 626 367	590 327	1 421 322	2 197 283
Total Additions Including From Business Combinations Property Plant Equipment		8 256	4 368	71 346		7 495	8 285	51 083
Total Assets Less Current Liabilities	12 931 913	16 473 295	22 538 867	3 138 476	9 533 302	16 736 373	10 741 219	13 829 221	10 178 752
Trade Creditors Trade Payables	131 586	221 451	265 891	279 205	148 795	188 687	443 977	403 472	160 854
Trade Debtors Trade Receivables	2 439 526	3 188 245	2 249 231	3 238 012	4 459 723	4 224 830	6 297 789	7 230 060	8 505 805
Turnover Revenue	8 898 765	11 837 183	12 237 166	12 628 712	14 289 161	18 860 293	20 442 146	22 347 037	26 547 494
Wages Salaries		809 225	909 558	1 220 413	1 474 960	1 816 479	1 897 680	2 304 006	2 845 706
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-4 516
Amounts Owed To Group Undertakings								3 576	10 375
Current Asset Investments					10 872 251	12 324 794	3 338

Company staff

Maliha J.

Role: Secretary

Appointed: 13 February 2004

Latest update: 29 December 2023

Gulamali J.

Role: Director

Appointed: 13 February 2004

Latest update: 29 December 2023

People with significant control

Gulamali J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Yourway Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maliha J.

Gulamali J.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Gulamali J.

Accounts Documents

Company filings

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