Allingham Transport Limited in Co Tyrone, BT80 8SB

Description

Data updated on: 01-11-2023

Allingham Transport started conducting its business in 1997 as a Private Limited Company registered with number: NI031835. This particular firm has been active for 27 years and the present status is active. This firm's registered office is based in Co Tyrone at 6 Grange Road. You can also find the firm using its post code of BT80 8SB. This enterprise's declared SIC number is 70229 - Management consultancy activities other than financial management. The company's latest financial reports were submitted for the period up to 2022-03-31 and the latest confirmation statement was filed on 2023-01-20.

Allingham Transport Limited is a large-sized transport company with the licence number ON1133590. The firm has one transport operating centre in the country. In their subsidiary in Cookstown , 40 machines and 80 trailers are available.

From the data we have gathered, this particular business was founded in January 20, 1997 and has been run by five directors, and out of them two (Fionnuala A. and Thomas A.) are still functioning. Furthermore, the director's responsibilities are constantly helped with by a secretary - Thomas A., who joined the following business on January 20, 1997.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	100	100	86 208	645 315

Balance Sheet
Cash Bank On Hand					1 104 039	299 490	591 736	470 063	1 672 240	1 641 112
Current Assets			959 288	1 280 990	2 534 745	1 622 920	2 148 840	2 367 172	3 039 278	3 298 070
Debtors			953 653	1 209 960	1 426 991	1 320 430	1 552 104	1 892 109	1 361 038	1 650 208
Net Assets Liabilities					1 410 072	1 232 722	1 372 236	1 583 536	1 596 975	1 672 013
Property Plant Equipment					332 164	320 882	280 663	424 408	281 404	216 899
Total Inventories					3 715	3 000	5 000	5 000	6 000	6 750
Cash Bank In Hand	100	100	2 460	67 530
Intangible Fixed Assets			644 583	612 083
Net Assets Liabilities Including Pension Asset Liability	100	100	86 208	645 315
Stocks Inventory			3 175	3 500
Tangible Fixed Assets			189 304	363 992

Capital & Reserves
Called Up Share Capital			100	100
Profit Loss Account Reserve			86 108	645 215
Shareholder Funds	100	100	86 208	645 315

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					102 917	135 417	167 917	200 417	232 917	265 417
Accumulated Depreciation Impairment Property Plant Equipment					263 269	293 051	368 270	436 747	522 751	587 256
Average Number Employees During Period							54	53	61	52
Balances Amounts Owed By Related Parties					350 000	16 840	10 750	34 660	669 267
Balances Amounts Owed To Related Parties						14 138	106 030	34 660	669 267	444 928
Creditors					1 958 237	1 135 903	1 470 728	1 530 950	2 024 687	2 168 829
Disposals Decrease In Depreciation Impairment Property Plant Equipment						50 444		9 000
Disposals Property Plant Equipment						84 610		24 000	57 000
Fixed Assets			833 887	976 075	879 247	835 465	762 746	873 991	698 487	601 482
Increase From Amortisation Charge For Year Intangible Assets						32 500	32 500	32 500	32 500	32 500
Increase From Depreciation Charge For Year Property Plant Equipment						80 226	75 219	77 477	86 004	64 505
Intangible Assets					547 083	514 583	482 083	449 583	417 083	384 583
Intangible Assets Gross Cost					650 000	650 000	650 000	650 000	650 000	650 000
Net Current Assets Liabilities			-326 909	-118 635	576 508	487 017	678 112	836 222	1 014 591	1 129 241
Property Plant Equipment Gross Cost					595 433	613 933	648 933	861 155	804 155	804 155
Provisions For Liabilities Balance Sheet Subtotal					38 974	46 622	41 731	63 682	75 764	38 699
Total Additions Including From Business Combinations Property Plant Equipment						103 110	35 000	236 222
Total Assets Less Current Liabilities			506 978	857 440	1 455 755	1 322 482	1 440 858	1 710 213	1 713 078	1 730 723
Creditors Due After One Year			420 770	158 592
Creditors Due Within One Year			1 286 197	1 399 625
Intangible Fixed Assets Aggregate Amortisation Impairment			5 417	37 917
Intangible Fixed Assets Amortisation Charged In Period				32 500
Intangible Fixed Assets Cost Or Valuation			650 000	650 000
Number Shares Allotted		100		5
Par Value Share		1		1
Provisions For Liabilities Charges				53 533
Share Capital Allotted Called Up Paid	100	100	5	5
Tangible Fixed Assets Additions				237 153
Tangible Fixed Assets Cost Or Valuation			194 700	431 853
Tangible Fixed Assets Depreciation			5 396	67 861
Tangible Fixed Assets Depreciation Charged In Period				62 465

Company staff

Fionnuala A.

Role: Director

Appointed: 30 March 2023

Latest update: 17 April 2024

Thomas A.

Role: Director

Appointed: 15 January 2014

Latest update: 17 April 2024

Thomas A.

Role: Secretary

Appointed: 20 January 1997

Latest update: 17 April 2024

Howard S.

Role: Director

Appointed: 18 September 2018

Resigned: 23 March 2023

Latest update: 17 April 2024

John A.

Role: Director

Appointed: 20 January 1997

Resigned: 26 October 2015

Latest update: 17 April 2024

Maureen A.

Role: Director

Appointed: 20 January 1997

Resigned: 15 January 2014

Latest update: 17 April 2024

People with significant control

The companies that control this firm include: Allingham Holdings Ltd owns over 3/4 of company shares. This business can be reached in Cookstown at 6, Grange Road, BT80 8SB, Co Tyrone and was registered as a PSC under the registration number Ni643657.

Allingham Holdings Ltd

Address: 6 6, Grange Road, Cookstown, Co Tyrone, BT80 8SB, PO Box BT80 8SB, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Northern Ireland

Place registered Norhtern Ireland

Registration number Ni643657

Notified on 10 March 2017

Nature of control:

over 3/4 of shares

Thomas A.

Notified on 20 January 2017

Ceased on 10 March 2017

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	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 10 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 June 2013
Annual Accounts 12 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	12 June 2015
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31

Allingham Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fionnuala A.

Thomas A.

Thomas A.

Howard S.

John A.

Maureen A.

People with significant control

Allingham Holdings Ltd

Thomas A.

Accounts Documents

Company Vehicle Operator Data

6 Grange Road

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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