Company information:
Clwyd Transport Services Limited (No: 04270763)
Address: CLWYD HOUSE, BLACKWOOD BUSINESS PARK, ASH ROAD SOUTH, WREXHAM, LL13 9UG
Status: Active
Incorporated: 15-Aug-2001
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 29-Aug-2024
Industry Class: 49410 - Freight transport by road
Any Errored appointment: DAVID PAUL JONES ( DOB: Nov-1954 From: Aug-2001 )
Current Director: SUSAN MARILYN JONES ( DOB: Nov-1952 From: Aug-2001 )
Current Director: DAVID PAUL JONES ( DOB: Nov-1953 From: Aug-2001 )
Current Secretary: SUSAN MARILYN JONES ( DOB: Nov-1952 From: Aug-2001 )
Resigned Director: YVONNE WAYNE ( DOB: Jul-1980 From: Aug-2001 To: Aug-2001 )
Resigned Secretary: HAROLD WAYNE ( DOB: Jun-1930 From: Aug-2001 To: Aug-2001 )
Persons of Significant Control:
Mr David Paul Jones, Blackwood Business Park, Ash Road South, Wrexham, LL13 9UG: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors, Has significant influence or control (Notified: 2016-04-06)
Mrs Susan Marilyn Jones, Blackwood Business Park, Ash Road South, Wrexham, LL13 9UG: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors, Has significant influence or control (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 1,022,204 | 1,051,904 | 946,477 | 1,006,278 | 1,266,949 | 1,125,096 | 1,005,254 | 1,272,764 | 2,772,394 | 1022204.0,1051904.0,946477.0,1006278.0,1266949.0,1125096.0,1005254.0,1272764.0,2772394 |
| Current assets | 2,362,056 | 2,433,015 | 2,750,476 | 2,832,823 | 2,147,162 | 2,243,595 | 2,416,583 | 2,682,591 | 2,339,017 | 2362056.0,2433015.0,2750476.0,2832823.0,2147162.0,2243595.0,2416583.0,2682591.0,2339017 |
| Current assets / Debtors | 1,480,033 | 1,775,860 | 1,859,331 | 1,826,158 | 1,475,763 | 1,749,802 | 1,561,808 | 1,734,951 | 1,452,140 | 1480033.0,1775860.0,1859331.0,1826158.0,1475763.0,1749802.0,1561808.0,1734951.0,1452140 |
| Current assets / Cash at bank and on hand | 882,023 | 657,155 | 891,145 | 1,006,665 | 671,399 | 493,793 | 854,775 | 947,640 | 886,877 | 882023.0,657155.0,891145.0,1006665.0,671399.0,493793.0,854775.0,947640.0,886877 |
| Net current assets (liabilities) | 1,564,719 | 1,560,365 | 1,758,321 | 1,868,798 | 1,477,028 | 1,379,219 | 1,627,130 | 1,913,529 | 1,535,941 | 1564719.0,1560365.0,1758321.0,1868798.0,1477028.0,1379219.0,1627130.0,1913529.0,1535941 |
| Total assets less current liabilities | 2,586,923 | 2,612,269 | 2,704,798 | 2,875,076 | 2,743,977 | 2,865,009 | 2,993,078 | 3,546,987 | 4,488,682 | 2586923.0,2612269.0,2704798.0,2875076.0,2743977.0,2865009.0,2993078.0,3546987.0,4488682 |
| Provisions for liabilities, balance sheet subtotal | 84,127 | 144,347 | 105,242 | 96,121 | 94,880 | 119,949 | 142,531 | 109,453 | 415,226 | 84127.0,144347.0,105242.0,96121.0,94880.0,119949.0,142531.0,109453.0,415226 |
| Net assets (liabilities) | 1,853,545 | 1,928,028 | 2,199,847 | 2,358,253 | 2,292,914 | 2,255,384 | 2,587,675 | 3,027,601 | 3,215,809 | 1853545.0,1928028.0,2199847.0,2358253.0,2292914.0,2255384.0,2587675.0,3027601.0,3215809 |
| Equity / share capital and reserves | 1,853,545 | 1,928,028 | 2,199,847 | 2,358,253 | 2,292,914 | 2,255,384 | 2,587,675 | 3,027,601 | 3,215,809 | 1853545.0,1928028.0,2199847.0,2358253.0,2292914.0,2255384.0,2587675.0,3027601.0,3215809 |