Company information:
South Wales Transport (Neath) Ltd (No: 05295622)
Address: 2 FERRYBOAT CLOSE, SWANSEA ENTERPRISE PARK, SWANSEA, CITY AND COUNTY OF SWANSEA, SA6 8QN
Status: Active
Incorporated: 24-Nov-2004
Accounts Next Due: 31-May-2024
Next Confirmation Statement Due: 12-Aug-2024
Industry Class: 49319 - Other urban, suburban or metropolitan passenger land transport (not underground, metro or similar)
Current Director: DAVID RHYS FOWLES ( DOB: Jun-1976 From: Dec-2008 )
Current Director: DAVID RHYS FOWLES ( DOB: Jun-1976 From: Dec-2008 )
Current Director: CLAIRE LOUISE FOWLES ( DOB: Jul-1972 From: Nov-2012 )
Current Director: CLAIRE LOUISE FOWLES ( DOB: Jul-1972 From: Nov-2012 )
Current Director: DAVID BEVERLEY FOWLES ( DOB: Nov-1948 From: Jan-2005 )
Current Secretary: DAVID RHYS FOWLES ( From: Apr-2010 )
Resigned Director: HARRY PIERRE LAZARUS ( DOB: Apr-1937 From: Nov-2004 To: Jan-2005 )
Resigned Secretary: ELIZABETH CHERYL FOWLES ( DOB: Sep-1949 From: Jan-2005 To: Aug-2008 )
Resigned Secretary: CHARLES HUGH JONES ( DOB: Sep-1951 From: Aug-2008 To: Apr-2010 )
Resigned Secretary: HEATHER ANN LAZARUS ( DOB: Feb-1938 From: Nov-2004 To: Jan-2005 )
Persons of Significant Control:
Mr David Rhys Fowles, 2 Ferryboat Close, Swansea Enterprise Park, Swansea, City And County Of Swansea, SA6 8QN: Ownership of shares – More than 50% but less than 75% (Notified: 2016-09-01)
Mrs Claire Louise Fowles, 2 Ferryboat Close, Swansea Enterprise Park, Swansea, City And County Of Swansea, SA6 8QN: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-09-01)
Company Accounts Summary (£)
| Item | 2020-08 | 2021-08 | 2022-08 | 2023-08 | Chart |
|---|---|---|---|---|---|
| Fixed assets | 1,321,616 | 1,264,899 | 1,326,681 | 1,734,425 | 1321616.0,1264899,1326681.0,1734425.0 |
| Fixed assets / Intangible assets | 9,333 | 7,333 | 5,333 | 3,333 | 9333.0,7333,5333.0,3333.0 |
| Fixed assets / Property, plant and equipment | 1,312,283 | 1,257,566 | 1,321,348 | 1,731,092 | 1312283.0,1257566,1321348.0,1731092.0 |
| Current assets | 533,607 | 509,074 | 612,501 | 644,600 | 533607.0,509074,612501.0,644600.0 |
| Current assets / Total inventories | 64,339 | 30,800 | 33,880 | 41,880 | 64339.0,30800,33880.0,41880.0 |
| Current assets / Debtors | 379,019 | 472,126 | 528,967 | 566,412 | 379019.0,472126,528967.0,566412.0 |
| Current assets / Cash at bank and on hand | 90,249 | 6,148 | 49,654 | 36,308 | 90249.0,6148,49654.0,36308.0 |
| Net current assets (liabilities) | -63,457 | -204,495 | -278,669 | -196,699 | -63457.0,-204495,-278669.0,-196699.0 |
| Total assets less current liabilities | 1,258,159 | 1,060,404 | 1,048,012 | 1,537,726 | 1258159.0,1060404,1048012.0,1537726.0 |
| Provisions for liabilities, balance sheet subtotal | 198,009 | 220,309 | 238,862 | 414,877 | 198009.0,220309,238862.0,414877.0 |
| Net assets (liabilities) | 27,366 | 60,216 | 81,501 | 170,566 | 27366.0,60216,81501.0,170566.0 |
| Equity / share capital and reserves | 27,366 | 60,216 | 81,501 | 170,566 | 27366.0,60216,81501.0,170566.0 |