Ady Shorthouse Transport Limited in Barnsley, S72 9JR

Description

Data updated on: 01-11-2023

The enterprise is widely known under the name of Ady Shorthouse Transport Limited. The company was started twenty one years ago and was registered with 04997806 as its registration number. The registered office of the firm is situated in Barnsley. You can reach it at 1 Church Street, Brierley. This firm's classified under the NACE and SIC code 49410, that means Freight transport by road. 2022-12-31 is the last time the company accounts were reported.

Ady Shorthouse Transport Ltd is a small-sized transport company with the licence number OB1124672. The firm has one transport operating centre in the country. In their subsidiary in Barnsley on Shawfield Road, 1 machine and 1 trailer are available.

Currently, this particular company is overseen by one managing director: Adrian S., who was selected to lead the company on 2003-12-19. In order to find professional help with legal documentation, this specific company has been using the skills of Nichola D. as a secretary since December 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 637	18 057	18 860	23 974	11 295	4 096	18 779

Balance Sheet
Current Assets	23 299	28 229	29 262	43 390	31 386	19 320	31 506	19 736	16 703	8 990	17 728	16 462
Net Assets Liabilities							18 779	17 339	14 039	7 662	12 748	12 736
Cash Bank In Hand	9 289	9 897	11 189	12 612	7 689
Debtors	14 010	18 332	18 074	30 778	23 697
Net Assets Liabilities Including Pension Asset Liability	16 637	18 057	18 860	23 974	11 295	4 096	18 779
Tangible Fixed Assets	3 652	4 614	3 461	2 595	1 947

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	16 636	18 056	18 859	23 973	11 294
Shareholder Funds	16 637	18 057	18 860	23 974	11 295	4 096	18 779

Other Financial Data
Average Number Employees During Period								2	2	1	2	2
Creditors							14 083	3 851	3 682	2 105	5 650	4 335
Fixed Assets	3 652	4 614	3 461	2 595	1 947	809	590	949	654	489	367	276
Net Current Assets Liabilities	12 985	13 443	15 399	21 379	9 348	3 287	18 189	21 175	13 385	7 173	12 381	12 460
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						729	766	505	364	288	303	333
Total Assets Less Current Liabilities	16 637	18 057	18 860	23 974	11 295	4 096	18 779	17 339	14 039	7 662	12 748	12 736
Administrative Expenses			1 827	2 062
Cost Sales			49 754	55 933
Creditors Due Within One Year	10 314	14 785	13 863	22 011	22 038	16 762	14 083
Distribution Costs			15 722	15 902
Gross Profit Loss			32 601	50 561
Interest Payable Similar Charges			1 307	1 027
Number Shares Allotted	1	1	1	1	1
Operating Profit Loss			15 052	32 597
Par Value Share	1	1	1	1	1
Profit Loss For Period			10 803	25 114
Profit Loss On Ordinary Activities Before Tax			13 745	31 570
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		2 500
Tangible Fixed Assets Cost Or Valuation	16 430	18 930	18 930	18 930	18 930
Tangible Fixed Assets Depreciation	12 778	14 316	15 469	16 335	16 984
Tangible Fixed Assets Depreciation Charged In Period		1 538	1 153	865	649
Total Dividend Payment			10 000	20 000
Turnover Gross Operating Revenue			82 355	106 494

Company staff

Adrian S.

Role: Director

Appointed: 19 December 2003

Latest update: 27 April 2024

Nichola D.

Role: Secretary

Appointed: 17 December 2003

Latest update: 27 April 2024

People with significant control

Adrian S. is the individual who controls this firm, owns over 3/4 of company shares.

Adrian S.

Notified on 1 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 28 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	28 August 2013
Annual Accounts 23 June 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	23 June 2014
Annual Accounts 17 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	17 August 2015
Annual Accounts 10 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	10 June 2016
Annual Accounts 15 May 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	15 May 2017
Annual Accounts 11 May 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	11 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Ady Shorthouse Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian S.

Nichola D.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Adrian S.

Accounts Documents

Company Vehicle Operator Data

J Cutts & Son

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies