Company information:
Neath Garage,Transport And Haulage Company,Limited (No: 00160885)
Address: DOLCOED 1, PARC WERN ROAD, SKETTY, SWANSEA, C & C OF SWANSEA, SA2 0SE, WALES
Status: Active
Incorporated: 22-Nov-1919
Accounts Next Due: 28-Feb-2025
Next Confirmation Statement Due: 02-Jan-2025
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: ELEANOR JULIE STEPHENS- MACLENNAN ( DOB: Oct-1972 From: Jan-2002 )
Resigned Director: BRETT JOHN MACLENNAN ( DOB: Jan-1982 From: Apr-2019 To: Apr-2019 )
Resigned Director: JOHN REES GLYN STEPHENS ( DOB: Apr-1922 From: Jan-1991 To: Feb-1998 )
Resigned Director: ARTHUR GWYN STEPHENS ( DOB: Apr-1936 From: Jan-1991 To: Dec-2001 )
Resigned Director: DAVID MARTYN DOUGLAS STEPHENS ( DOB: Aug-1923 From: Jan-1991 To: Jan-2019 )
Resigned Director: KITTY MYFANWY STEPHENS ( DOB: Aug-1932 From: Jan-2002 To: Jun-2012 )
Resigned Secretary: ARTHUR GWYN STEPHENS ( DOB: Apr-1936 From: Jan-1991 To: Dec-2001 )
Resigned Secretary: KITTY MYFANWY STEPHENS ( DOB: Aug-1932 From: Jan-2002 To: Jun-2012 )
Persons of Significant Control:
Liquid Investments Limited, Dolcoed 1, Parc Wern Road, Sketty, Swansea, C & C Of Swansea, SA2 0SE, United Kingdom: Ownership of shares – More than 25% but not more than 50% as a member of a firm (Notified: 2016-04-06)
Mrs Eleanor Julie Stephens-Maclennan, Dolcoed 1, Parc Wern Road, Sketty, Swansea, C & C Of Swansea, SA2 0SE, United Kingdom: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 15,450 | 14,104 | 12,763 | 11,426 | 10,093 | 8,762 | 7,217 | 5,913 | 15450.0,14104.0,12763.0,11426.0,10093.0,8762.0,7217.0,5913.0 |
| Current assets | 41,078 | 48,917 | 60,366 | 77,746 | 118,410 | 152,674 | 157,176 | 167,738 | 41078.0,48917.0,60366.0,77746.0,118410.0,152674.0,157176.0,167738.0 |
| Current assets / Debtors | 10,620 | 10,705 | 21,205 | 21,205 | 21,105 | 20,885 | 18,104 | 17,910 | 10620.0,10705.0,21205.0,21205.0,21105.0,20885.0,18104.0,17910.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 220 | 220 | 220 | 220 | 220 | 220.0,220.0,220.0,220.0,220.0,0.0,0.0,0.0 | |||
| Current assets / Cash at bank and on hand | 30,458 | 38,212 | 39,161 | 56,541 | 97,305 | 131,789 | 139,072 | 149,828 | 30458.0,38212.0,39161.0,56541.0,97305.0,131789.0,139072.0,149828.0 |
| Net current assets (liabilities) | 23,302 | 29,383 | 41,007 | 50,737 | 75,175 | 97,512 | 130,300 | 149,172 | 23302.0,29383.0,41007.0,50737.0,75175.0,97512.0,130300.0,149172.0 |
| Total assets less current liabilities | 38,752 | 43,487 | 53,770 | 62,163 | 85,268 | 106,274 | 137,517 | 155,085 | 38752.0,43487.0,53770.0,62163.0,85268.0,106274.0,137517.0,155085.0 |
| Provisions for liabilities, balance sheet subtotal | 3,090 | 2,821 | 2,425 | 2,171 | 2,171 | 1,665 | 3090.0,2821.0,2425.0,2171.0,2171.0,1665.0,0.0,0.0 | ||
| Net assets (liabilities) | 35,662 | 40,666 | 51,345 | 59,992 | 83,097 | 104,609 | 137,517 | 155,085 | 35662.0,40666.0,51345.0,59992.0,83097.0,104609.0,137517.0,155085.0 |
| Equity / share capital and reserves | 35,662 | 40,666 | 51,345 | 104,609 | 137,517 | 155,085 | 35662.0,40666.0,51345.0,0.0,0.0,104609.0,137517.0,155085.0 |