A.i.c. Transport Ltd. in Fraserburgh, AB43 6HQ

Description

Data updated on: 01-11-2023

A.i.c. Transport Ltd. with reg. no. SC204281 has been in this business field for 24 years. This particular Private Limited Company can be contacted at Quarryburn, Rosehearty, Fraserburgh and their postal code is AB43 6HQ. The company's SIC and NACE codes are 49410 - Freight transport by road. Its most recent filed accounts documents were submitted for the period up to 2022-06-30 and the latest annual confirmation statement was submitted on 2023-05-17.

A I C Transport Ltd is a medium-sized transport company with the licence number OM0038385. The firm has three transport operating centres in the country. In their subsidiary in Fraserburgh on Rosehearty, 8 machines and 8 trailers are available. The centre in Glasgow on Grays Road has 4 machines and 4 trailers, and the centre in Kirkcaldy on Mitchelston Drive is equipped with 5 machines and 5 trailers.

In order to meet the requirements of its clients, this particular company is constantly being improved by a body of two directors who are David I. and Angus I.. Their support has been of crucial use to the following company since November 2014. In order to find professional help with legal documentation, this specific company has been utilizing the expertise of Brenda I. as a secretary since the appointment on 2000-02-24.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	54 787	69 943	177 351	312 969	380 765	708 407

Balance Sheet
Cash Bank In Hand	36	49	45 031	18 961	117 146	288 389
Cash Bank On Hand						288 389	395 485	216 824	251 314	451 520	658 869	664 063
Current Assets	240 889	259 523	364 423	317 222	455 484	776 410	826 605	644 852	699 289	757 521	1 157 997	1 140 583
Debtors	240 853	259 474	319 392	288 261	328 338	478 021	419 120	416 028	431 975	296 001	486 628	462 270
Net Assets Liabilities						708 407	765 742	687 520	740 026	760 867	1 058 514	1 159 646
Net Assets Liabilities Including Pension Asset Liability	54 787	69 943	177 351	312 969	380 765	708 407
Other Debtors							36 000		13 211	16 855	12 898	77 590
Property Plant Equipment						559 309	790 430	930 364	766 732	767 080	874 139	920 155
Stocks Inventory				10 000	10 000	10 000
Tangible Fixed Assets	59 779	110 749	175 989	378 019	387 399	559 309
Total Inventories						10 000	12 000	12 000	16 000	10 000	12 500	14 250

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	54 687	69 843	177 251	312 869	380 665	708 307
Shareholder Funds	54 787	69 943	177 351	312 969	380 765	708 407

Other Financial Data
Accrued Liabilities						2 000	5 800	15 002	3 250
Accumulated Depreciation Impairment Property Plant Equipment						436 825	641 814	889 637	1 107 575	1 194 411	1 370 769	1 493 079
Additional Provisions Increase From New Provisions Recognised							100 158	-2 462
Average Number Employees During Period							20	20	21	21	22	21
Corporation Tax Payable						45 466	37 476	12 501	41 991
Creditors						226 630	322 379	296 855	208 118	233 445	176 053	251 133
Creditors Due After One Year	24 210	34 730	21 400	132 402	120 806	226 630
Creditors Due Within One Year	221 671	265 599	341 661	249 870	341 312	400 682
Disposals Decrease In Depreciation Impairment Property Plant Equipment							53 584	48 130	54 796	123 723	37 109	153 021
Disposals Property Plant Equipment							82 884	128 308	107 133	167 157	48 500	216 700
Dividends Paid							26 300	116 500	52 033
Finance Lease Liabilities Present Value Total						226 630	322 379	296 855	208 118	185 112	176 053	251 133
Fixed Assets							790 430	937 031	776 732	779 180	883 819	930 015
Increase From Depreciation Charge For Year Property Plant Equipment							258 573	295 953	272 734	210 559	213 467	275 331
Intangible Assets								6 667	10 000	12 100	9 680	9 860
Intangible Assets Gross Cost								6 667	10 000	12 100	12 100	15 350
Net Current Assets Liabilities	19 218	-6 076	22 762	67 352	114 172	375 728	397 849	145 040	252 972	313 504	509 021	665 375
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100
Other Creditors								427	53 072	49 447	90 525	75 175
Other Taxation Social Security Payable						23 759	23 075	29 355	149 568	154 340	186 787	155 602
Par Value Share		1	1	1	1	1	1	1	1
Prepayments									13 211
Profit Loss							83 635	38 278	104 539
Property Plant Equipment Gross Cost						996 134	1 432 244	1 820 001	1 874 307	1 961 491	2 244 908	2 413 234
Provisions							100 158	97 696
Provisions For Liabilities Balance Sheet Subtotal							100 158	97 696	81 560	98 372	158 273	184 611
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		83 270	118 030	335 995	163 717	382 664
Tangible Fixed Assets Cost Or Valuation	79 909	163 179	281 209	603 454	708 870	996 134
Tangible Fixed Assets Depreciation	20 130	52 430	105 220	225 435	321 471	436 825
Tangible Fixed Assets Depreciation Charged In Period		32 300	52 790	120 215	123 157	180 174
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					27 121	64 820
Tangible Fixed Assets Disposals				13 750	58 301	95 400
Total Additions Including From Business Combinations Intangible Assets								6 667	3 333	2 100		3 250
Total Additions Including From Business Combinations Property Plant Equipment							518 994	516 065	161 439	254 341	331 917	385 026
Total Assets Less Current Liabilities	78 997	104 673	198 751	445 371	501 571	935 037	1 188 279	1 082 071	1 029 704	1 092 684	1 392 840	1 595 390
Trade Creditors Trade Payables						78 495	56 354	153 220	70 151	61 163	203 883	64 501
Trade Debtors Trade Receivables						478 021	383 120	416 028	418 764	279 146	473 730	384 680
Accumulated Amortisation Impairment Intangible Assets											2 420	5 490
Bank Borrowings Overdrafts										48 333
Increase From Amortisation Charge For Year Intangible Assets											2 420	3 070

Company staff

David I.

Role: Director

Appointed: 26 November 2014

Latest update: 15 March 2024

Brenda I.

Role: Secretary

Appointed: 24 February 2000

Latest update: 15 March 2024

Angus I.

Role: Director

Appointed: 24 February 2000

Latest update: 15 March 2024

People with significant control

Executives who control the firm include: Angus I. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Brenda I. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Angus I.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Brenda I.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 26 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	26 March 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	23 March 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 19 November 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	19 November 2012
Annual Accounts 1 November 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	1 November 2013

A.i.c. Transport Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David I.

Brenda I.

Angus I.

People with significant control

Angus I.

Brenda I.

Accounts Documents

Company Vehicle Operator Data

Quarryburn

Address

City

Postal code

No. of Vehicles

No. of Trailers

Green Elms Estate

Address

City

Postal code

No. of Vehicles

No. of Trailers

Q A S Copak Ltd

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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