Alpine Trucking Ltd in Burnley, BB11 1SB

Description

Data updated on: 01-11-2023

Alpine Trucking Ltd with the registration number 03758334 has been a part of the business world for twenty five years. This particular Private Limited Company is officially located at Jubilee Garage, Arthur Street in Burnley and their post code is BB11 1SB. This business's Standard Industrial Classification Code is 49410, that means Freight transport by road. The business most recent filed accounts documents were submitted for the period up to 2022-06-30 and the latest confirmation statement was released on 2023-04-24.

There seems to be a team of three directors leading the following company at present, namely James W., Catherine W. and Jack W. who have been executing the directors obligations since 2019. In addition, the director's assignments are constantly helped with by a secretary - Catherine W., who was selected by this specific company twenty five years ago.

Executives who control the firm include: Catherine W. owns over 3/4 of company shares. James W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	379 247	332 904	282 327	212 477

Balance Sheet
Cash Bank On Hand				19 588	24 064	25 045	32 671	44 021	32 660	34 942
Net Assets Liabilities				212 478	201 313	184 582	178 971	184 708	171 910	167 903
Property Plant Equipment				317 216	306 546	296 813	287 791	279 307	271 231	263 465
Cash Bank In Hand	70 331	38 688	34 117	19 590
Current Assets	73 362	41 978	36 897	20 463
Debtors	2 796	3 290	890	873
Net Assets Liabilities Including Pension Asset Liability	379 247	332 904	282 327	212 477
Stocks Inventory	235		1 890
Tangible Fixed Assets	337 774	343 275	329 125	317 214

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	379 147	332 804	282 227	212 377
Shareholder Funds	379 247	332 904	282 327	212 477

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-1 008	-1 006	-1 006	-1 006	-1 846	-1 846	-1 996
Accumulated Amortisation Impairment Intangible Assets				167 000	167 000	167 000	167 000	167 000	167 000	167 000
Accumulated Depreciation Impairment Property Plant Equipment				180 653	191 323	201 056	210 078	218 562	226 638	234 404
Average Number Employees During Period							2	3	3	3
Creditors				124 191	129 241	136 630	140 867	137 174	130 732	129 223
Increase From Depreciation Charge For Year Property Plant Equipment					10 670	9 733	9 022	8 484	8 076	7 766
Intangible Assets Gross Cost				167 000	167 000	167 000	167 000	167 000	167 000	167 000
Net Current Assets Liabilities	41 473	-10 371	-46 798	-104 737	-104 227	-111 225	-107 813	-92 753	-97 476	-93 566
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				873	950	360	383	400	596	715
Property Plant Equipment Gross Cost				497 869	497 869	497 869	497 869	497 869	497 869	497 869
Total Assets Less Current Liabilities	379 247	332 904	282 327	213 486	202 319	185 588	179 977	186 554	173 755	169 899
Creditors Due Within One Year	31 889	52 349	83 695	125 200
Fixed Assets	337 774	343 275	329 125	317 214
Number Shares Allotted		100	100	100
Intangible Fixed Assets Aggregate Amortisation Impairment	167 000	167 000	167 000
Intangible Fixed Assets Cost Or Valuation	167 000	167 000	167 000
Other Debtors Due After One Year	1 485	1 485
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		21 375
Tangible Fixed Assets Cost Or Valuation	495 743	497 868	497 868
Tangible Fixed Assets Depreciation	157 969	154 593	168 743
Tangible Fixed Assets Depreciation Charged In Period		13 248	14 150
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		16 624
Tangible Fixed Assets Disposals		19 250
Value Shares Allotted			100	100

Company staff

James W.

Role: Director

Appointed: 01 July 2019

Latest update: 24 April 2024

Catherine W.

Role: Director

Appointed: 23 April 1999

Latest update: 24 April 2024

Catherine W.

Role: Secretary

Appointed: 23 April 1999

Latest update: 24 April 2024

Jack W.

Role: Director

Appointed: 23 April 1999

Latest update: 24 April 2024

People with significant control

Catherine W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

James W.

Notified on 1 July 2019

Nature of control:

1/2 or less of shares

Jack W.

Notified on 6 April 2016

Ceased on 1 January 2021

Nature of control:

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	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 10 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	10 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts 23 February 2017
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	23 February 2017

Alpine Trucking Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James W.

Catherine W.

Catherine W.

Jack W.

First Secretaries Limited

First Directors Limited

People with significant control

Catherine W.

James W.

Jack W.

Accounts Documents

Company filings

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