The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Williams, Andrew Neil
    Mechanic born in January 1972
    Individual (5 offsprings)
    Officer
    2017-04-27 ~ now
    OF - director → CIF 0
    Williams, Andrew Neil
    Individual (5 offsprings)
    Officer
    2017-04-27 ~ now
    OF - secretary → CIF 0
    Mr Andrew Neil Williams
    Born in January 1972
    Individual (5 offsprings)
    Person with significant control
    2017-04-27 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

ANW TRANSPORT LTD

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
1,683,669 GBP2024-04-30
1,413,622 GBP2023-04-30
Total Inventories
34,802 GBP2024-04-30
14,988 GBP2023-04-30
Debtors
1,043,737 GBP2024-04-30
686,432 GBP2023-04-30
Cash at bank and in hand
101,184 GBP2024-04-30
167,885 GBP2023-04-30
Current Assets
1,179,723 GBP2024-04-30
869,305 GBP2023-04-30
Net Current Assets/Liabilities
-58,426 GBP2024-04-30
38,635 GBP2023-04-30
Total Assets Less Current Liabilities
1,625,243 GBP2024-04-30
1,452,257 GBP2023-04-30
Net Assets/Liabilities
687,707 GBP2024-04-30
641,012 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
687,607 GBP2024-04-30
640,912 GBP2023-04-30
Equity
687,707 GBP2024-04-30
641,012 GBP2023-04-30
Average Number of Employees
282023-05-01 ~ 2024-04-30
222022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
10,675 GBP2024-04-30
10,675 GBP2023-04-30
Plant and equipment
2,072,998 GBP2024-04-30
1,657,165 GBP2023-04-30
Vehicles
522,045 GBP2024-04-30
352,045 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,605,718 GBP2024-04-30
2,019,885 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Vehicles
-29,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-29,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,738 GBP2024-04-30
2,670 GBP2023-04-30
Plant and equipment
771,734 GBP2024-04-30
504,963 GBP2023-04-30
Vehicles
146,577 GBP2024-04-30
98,630 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
922,049 GBP2024-04-30
606,263 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,068 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
266,771 GBP2023-05-01 ~ 2024-04-30
Vehicles
66,933 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
334,772 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-18,986 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,986 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
6,937 GBP2024-04-30
8,005 GBP2023-04-30
Plant and equipment
1,301,264 GBP2024-04-30
1,152,202 GBP2023-04-30
Vehicles
375,468 GBP2024-04-30
253,415 GBP2023-04-30
Trade Debtors/Trade Receivables
1,033,464 GBP2024-04-30
661,699 GBP2023-04-30
Other Debtors
10,273 GBP2024-04-30
24,733 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
396,333 GBP2024-04-30
419,774 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
220,643 GBP2024-04-30
151,059 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
312,551 GBP2024-04-30
152,352 GBP2023-04-30
Other Creditors
Amounts falling due within one year
298,622 GBP2024-04-30
97,485 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
12,376 GBP2024-04-30
22,312 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
606,458 GBP2024-04-30
518,280 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
388,000 GBP2024-04-30
30,000 GBP2023-04-30
  • ANW TRANSPORT LTD
    Info
    Registered number SC564480
    Unit 4/1 Butlerfield Industrial Estate, Bonnyrigg EH19 3JQ
    Private Limited Company incorporated on 2017-04-27 (8 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-04-26
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.