Alan Beasley Transport Ltd in Bilston,, WV14 0RX

Description

Data updated on: 01-11-2023

05729330 - reg. no. assigned to Alan Beasley Transport Ltd. The company was registered as a Private Limited Company on March 3, 2006. The company has been operating in this business for eighteen years. This firm may be contacted at Unit 15, Withy Road Industrial Estate, in Bilston,. The post code assigned to this address is WV14 0RX. The company's principal business activity number is 49410 meaning Freight transport by road. Its latest annual accounts were submitted for the period up to Thu, 31st Mar 2022 and the most recent annual confirmation statement was filed on Fri, 3rd Mar 2023.

Alan Beasley Transport Limited is a medium-sized transport company with the licence number OD1058724. The firm has one transport operating centre in the country. In their subsidiary in Bilston on Unit 15 Withy Road Industrial Estate, 20 machines and 25 trailers are available.

Regarding this firm, all of director's obligations have so far been fulfilled by Anthony P. who was selected to lead the company in 2006. To support the directors in their duties, this specific firm has been using the skills of Anthony P. as a secretary since October 2020.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	104 997	116 644	170 001	159 425	237 343	289 693

Balance Sheet
Cash Bank In Hand	3 193	6 030	46 301	5 818	9 573	77
Cash Bank On Hand						77	838	63	1 567	63	26 876	29 071	12 023
Current Assets	313 535	342 702	657 470	338 588	285 627	547 225	564 615	619 495	774 408	892 177	1 005 892	796 033	855 795
Debtors	310 342	336 672	611 169	332 770	276 054	547 148	563 777	601 896	764 759	892 114	979 016	766 962	843 772
Net Assets Liabilities						289 693	380 984	334 761	242 217	121 943	206 487	172 535	175 893
Net Assets Liabilities Including Pension Asset Liability	104 997	116 644	170 001	159 425	237 343	289 693
Other Debtors						38 292	49 094	58 477	93 041	58 422	59 337	60 411	53 964
Property Plant Equipment						566 406	698 892	668 277	568 723	469 907	277 273	150 369	151 041
Tangible Fixed Assets	168 904	267 577	425 090	446 917	498 089	566 406
Total Inventories								17 536	8 082
Intangible Fixed Assets	50

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	104 995	116 642	169 999	159 423	237 341	289 691
Shareholder Funds	104 997	116 644	170 001	159 425	237 343	289 693

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						3 000	3 000	3 000	3 000	3 000	3 000	3 000
Accumulated Depreciation Impairment Property Plant Equipment						628 630	395 663	592 093	835 498	1 017 309	1 125 870	1 171 494	1 231 194
Average Number Employees During Period						14	12	13	19	21	19	15	14
Bank Borrowings Overdrafts						2 561	13 445	1 949	943	12 831	45 000	35 000	25 646
Bank Overdrafts						2 561	13 445	1 949	943	12 831
Creditors						179 288	155 602	141 194	122 573	194 290	102 122	35 000	85 207
Creditors Due After One Year		72 823	121 868	139 148	140 468	179 288
Creditors Due Within One Year		383 657	745 241	449 684	356 506	575 274
Disposals Decrease In Depreciation Impairment Property Plant Equipment							456 757	13 487	13 417	57 640	73 086	80 780	35 000
Disposals Property Plant Equipment							501 542	13 487	35 000	78 440	84 073	84 280	35 000
Finance Lease Liabilities Present Value Total						179 288	155 602	141 194	122 573	134 338	29 344	29 344	53 647
Fixed Assets	168 954	267 577	425 090	446 917	498 089	566 406	698 892	668 277	568 723	469 907	277 273	150 369	151 041
Increase From Depreciation Charge For Year Property Plant Equipment							223 790	209 917	256 822	239 451	181 647	126 404	94 700
Intangible Assets Gross Cost						3 000	3 000	3 000	3 000	3 000	3 000	3 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 950	3 000			3 000
Intangible Fixed Assets Cost Or Valuation	3 000	3 000			3 000
Net Current Assets Liabilities	-30 615	-40 955	-87 771	-111 096	-70 879	-28 049	-68 795	-114 230	-153 930	-123 703	80 154	94 173	147 340
Number Shares Allotted						2
Number Shares Issued Fully Paid								2	2	2	2	2	2
Other Creditors						234 852	209 955	343 665	463 210	59 952	27 778	330 667	316 726
Other Taxation Social Security Payable						114 535	61 920	99 068	192 420	387 468	309 609	266 652	294 983
Par Value Share						1		1	1	1	1	1	1
Property Plant Equipment Gross Cost						1 195 036	1 094 555	1 260 370	1 404 221	1 487 216	1 403 143	1 321 863	1 382 235
Provisions For Liabilities Balance Sheet Subtotal						69 376	93 511	78 092	50 003	29 971	48 818	37 007	37 281
Provisions For Liabilities Charges	18 830	37 155	45 450	37 248	49 399	69 376
Secured Debts					251 284	362 942
Share Capital Allotted Called Up Paid					2	2
Tangible Fixed Assets Additions		159 446	248 500	149 460	175 789	303 883
Tangible Fixed Assets Cost Or Valuation	365 402	520 764	745 834	794 864	891 153	1 195 036
Tangible Fixed Assets Depreciation	196 498	253 187	320 744	347 947	393 064	628 630
Tangible Fixed Assets Depreciation Charged In Period			78 361	103 084	67 443	235 566
Total Additions Including From Business Combinations Property Plant Equipment							401 061	179 302	178 851	161 435		3 000	95 372
Total Assets Less Current Liabilities	138 339	226 622	337 319	335 821	427 210	538 357	630 097	554 047	414 793	346 204	357 427	244 542	298 381
Total Borrowings						362 942	450 556	548 131	557 780	502 435	393 480	236 633	282 242
Trade Creditors Trade Payables						42 233	66 581	84 126	135 614	76 721	81 159	65 197	65 287
Trade Debtors Trade Receivables						508 856	514 683	319 540	383 812	358 568	314 068	278 238	263 361
Bank Borrowings											50 000
Taxation Social Security Payable													5 914
Creditors Due After One Year Total Noncurrent Liabilities	14 512	72 823
Creditors Due Within One Year Total Current Liabilities	344 150	383 657
Intangible Fixed Assets Amortisation Charged In Period		50
Tangible Fixed Assets Depreciation Charge For Period		56 690
Tangible Fixed Assets Disposals		-4 083	23 430	100 430	79 500
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			10 804	75 881	22 326

Company staff

Anthony P.

Role: Secretary

Appointed: 07 October 2020

Latest update: 1 April 2024

Anthony P.

Role: Director

Appointed: 03 March 2006

Latest update: 1 April 2024

People with significant control

Anthony P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Anthony P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Annual Accounts 15 January 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 January 2015
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 14th March 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14th March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 6 March 2014
Date Approval Accounts	6 March 2014

Alan Beasley Transport Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony P.

Anthony P.

Derek P.

People with significant control

Anthony P.

Accounts Documents

Company Vehicle Operator Data

A W Pallant

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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