A. & E. Transport Limited in Sheffield, S35 9WA

Description

Data updated on: 01-11-2023

A. & E. Transport is a company registered at S35 9WA Sheffield at Butterthwaite Lane. The enterprise has been in existence since 1974 and is established under reg. no. 01186068. The enterprise has been on the UK market for fifty years now and the last known status is active. The firm's classified under the NACE and SIC code 49410 meaning Freight transport by road. 2023-04-30 is the last time company accounts were filed.

A & E Transport Ltd is a large-sized transport company with the licence number OB0183274. The firm has one transport operating centre in the country. In their subsidiary in Sheffield on Ecclesfield, 41 machines and 65 trailers are available.

As found in this particular enterprise's register, since March 2001 there have been two directors: Lee D. and Ann D.. Additionally, the director's duties are regularly assisted with by a secretary - Ann D..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	560	29 788	35 299	27 550	24 443	103 197
Current Assets	863 991	984 621	1 009 316	968 766	930 671	972 666
Debtors	807 542	895 961	935 769	894 595	872 355	841 832
Net Assets Liabilities	823 713	710 537	616 418	986 644	1 089 088	1 094 320
Other Debtors	426 971	499 028	652 515	551 584	513 411	492 396
Property Plant Equipment	1 285 249	1 027 697	1 029 266	1 460 322	1 243 018	1 284 144
Total Inventories	55 889	58 872	38 248	46 621	33 873	27 637

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 393 031	1 424 413	1 466 814	1 444 808	1 378 493	580 557
Additions Other Than Through Business Combinations Property Plant Equipment		531	112 450	110 561	11 077	288 617
Average Number Employees During Period	26	26	22	22	22	22
Bank Borrowings Overdrafts	294 759		16 667	16 667	8 000	70 029
Corporation Tax Payable	4 453			5 745
Creditors	933 753	937 964	913 808	687 006	514 257	524 408
Depreciation Rate Used For Property Plant Equipment		10	10	10	10	10
Disposals Decrease In Depreciation Impairment Property Plant Equipment		97 477	43 201		140 764	870 583
Disposals Property Plant Equipment		226 701	68 480		294 696	1 045 427
Increase From Depreciation Charge For Year Property Plant Equipment		128 859	85 602	80 882	74 449	72 647
Net Current Assets Liabilities	-69 762	46 657	95 508	281 760	475 044	448 258
Other Creditors	326 930	620 799	563 981	331 029	285 759	245 326
Other Taxation Social Security Payable	40 457	50 061	88 084	98 443	71 290	68 429
Property Plant Equipment Gross Cost	2 678 280	2 452 110	2 496 080	2 905 130	2 621 511	1 864 701
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment				-102 888
Taxation Including Deferred Taxation Balance Sheet Subtotal	46 538	41 148	35 269	123 231	100 277	125 310
Total Assets Less Current Liabilities	1 215 487	1 074 354	1 124 774	1 742 082	1 718 062	1 732 402
Total Increase Decrease From Revaluations Property Plant Equipment				298 489
Trade Creditors Trade Payables	267 154	267 104	245 076	235 122	90 578	140 624
Trade Debtors Trade Receivables	380 571	396 933	283 254	343 011	368 344	349 436