Andersons Boat Transport Ltd in Wadebridge, PL27 6ST

Description

Data updated on: 01-11-2023

2007 signifies the establishment of Andersons Boat Transport Ltd, the firm located at 3 Hill View, West Rae Road, Polzeath in Wadebridge. This means it's been 17 years Andersons Boat Transport has prospered in the UK, as it was established on 2007-08-10. The firm reg. no. is 06339666 and the company post code is PL27 6ST. This firm's Standard Industrial Classification Code is 49410: Freight transport by road. Andersons Boat Transport Limited reported its account information for the period up to 2022-10-31. The business latest annual confirmation statement was released on 2023-08-10.

Andersons Boat Transport Ltd is a small-sized transport company with the licence number OH1077028. The firm has one transport operating centre in the country. In their subsidiary in Wadebridge on Pityme Industrial Estate, 4 machines and 5 trailers are available.

Jacqueline A. and Lindsey A. are listed as enterprise's directors and have been monitoring progress towards achieving the objectives and policies since August 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	9 468	15 189	704	353	1 229	9 878	23 880

Balance Sheet
Current Assets	143 065	119 381	62 709	101 982	137 959	87 778	136 606	139 058	97 519	99 598	151 537	143 132
Net Assets Liabilities							23 880	28 998	4 969	17 464	3 141	19 093	19 479
Cash Bank In Hand	76 491	58 471	51 342	81 986	113 239	86 782
Debtors	66 574	60 910	11 367	19 996	24 720	996
Intangible Fixed Assets	36 000	36 000	36 000	36 000	36 000	36 000
Net Assets Liabilities Including Pension Asset Liability	9 468	15 189	704	353	1 229	9 879	23 880
Tangible Fixed Assets	19 326	32 731	37 966	37 096	23 922	32 569

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	9 368	15 089	604	253	1 129	9 779
Shareholder Funds	9 468	15 189	704	353	1 229	9 878	23 880

Other Financial Data
Average Number Employees During Period									2	2	2	2	2
Creditors							165 954	157 833	144 805	153 924	184 938	160 039	16 521
Fixed Assets	55 326	68 731	73 966	73 096	59 922	68 569	53 228	47 773	42 317	36 862	36 542	36 000	36 000
Net Current Assets Liabilities	143 065	-53 542	-73 262	-72 743	-58 693	-58 691	-29 348	18 775	47 286	54 326	33 401	16 907	16 521
Total Assets Less Current Liabilities	198 391	188 112	704	353	1 229	9 878	23 880	28 998	4 969	17 464	3 141	19 093	19 479
Creditors Due After One Year	188 923	172 923
Creditors Due Within One Year		172 923	135 971	174 725	196 652	146 470	165 954
Intangible Fixed Assets Cost Or Valuation	36 000	36 000	36 000	36 000	36 000	36 000
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		30 999	29 880	15 960		27 276
Tangible Fixed Assets Cost Or Valuation	55 097	84 773	85 248	101 208	101 208	95 584
Tangible Fixed Assets Depreciation	35 771	52 042	47 282	64 112	77 286	63 015
Tangible Fixed Assets Depreciation Charged In Period		17 594	16 658	16 830	13 174	18 629
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 323	21 418			32 900
Tangible Fixed Assets Disposals		1 323	29 405			32 900

Company staff

Jacqueline A.

Role: Director

Appointed: 10 August 2007

Latest update: 4 February 2024

Jacqueline A.

Role: Secretary

Appointed: 10 August 2007

Latest update: 4 February 2024

Lindsey A.

Role: Director

Appointed: 10 August 2007

Latest update: 4 February 2024

People with significant control

Lindsey A. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Lindsey A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 16 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	16 July 2013
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
Annual Accounts 10 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	10 July 2015
Annual Accounts 7 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	7 July 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	24 March 2017
Annual Accounts 1 May 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	1 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31
Annual Accounts 16 June 2014
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	16 June 2014

Andersons Boat Transport Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline A.

Jacqueline A.

Lindsey A.

People with significant control

Lindsey A.

Accounts Documents

Company Vehicle Operator Data

Unit 8

Address

City

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No. of Vehicles

No. of Trailers

Company filings

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