Andrew's Transport Services Limited in Preston, PR1 8UQ

Description

Data updated on: 01-11-2023

The firm is registered in Preston under the following Company Registration No.: 05929795. The firm was started in the year 2006. The headquarters of this company is situated at Ptmc Marsh Lane. The postal code is PR1 8UQ. This firm's registered with SIC code 49410 which stands for Freight transport by road. Andrew's Transport Services Ltd reported its account information for the financial period up to Sat, 31st Dec 2022. The firm's latest confirmation statement was released on Fri, 8th Sep 2023.

Presently, this business is led by 1 managing director: Andrew B., who was chosen to lead the company on 2006-09-08. What is more, the director's tasks are constantly aided with by a secretary - Martine B., who was selected by the following business 18 years ago.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	52 831	53 069	78 512	91 345	137 737

Balance Sheet
Cash Bank In Hand	31 016	195	8 091	19 868	3 965
Cash Bank On Hand					3 965	39 442	70 912	60 943	17 130	87 846	76 665	91 863
Current Assets	132 649	110 410	132 473	126 579	137 567	148 535	186 818	208 511	124 482	163 350	183 718	196 105
Debtors	101 633	110 215	124 382	106 711	132 602	108 093	114 906	146 568	106 352	74 504	106 053	103 242
Net Assets Liabilities					137 737	181 902	193 718	192 098	179 969	168 204	194 010	201 802
Net Assets Liabilities Including Pension Asset Liability	52 831	53 069	57 647	91 345	137 737
Other Debtors					4 342	6 301	4 653	5 786	4 729	5 593	6 513	7 614
Property Plant Equipment					101 488	132 770	113 323	98 571	132 301	138 241	147 698	137 806
Stocks Inventory					1 000
Tangible Fixed Assets	40 176	61 938	52 234	50 683	101 488
Total Inventories					1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	52 829	53 067	78 510	91 343	137 735
Shareholder Funds	52 831	53 069	78 512	91 345	137 737

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					81 167	118 128	120 113	148 915	171 347	188 961	218 678	272 933
Average Number Employees During Period						8	9	7	7	6	6	4
Creditors					81 021	71 943	78 963	88 825	42 157	91 132	94 656	88 019
Creditors Due Within One Year	111 959	106 627	114 672	70 529	81 021
Disposals Decrease In Depreciation Impairment Property Plant Equipment						7 083	34 605	4 044	20 986	28 451	24 606	5 648
Disposals Property Plant Equipment						12 250	52 631	11 950	32 250	62 500	38 725	22 590
Increase From Depreciation Charge For Year Property Plant Equipment						44 044	36 590	32 846	43 418	46 065	54 323	59 903
Net Current Assets Liabilities	20 690	3 783	38 666	56 050	56 546	76 592	107 855	119 686	82 325	72 218	89 062	108 086
Number Shares Allotted		1	1	1	1
Other Creditors					44 001	12 500	1 850	15 557	3 185	2 450	2 700	3 851
Other Taxation Social Security Payable					17 659	40 466	48 346	49 487	17 652	27 329	30 667	32 766
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					182 655	250 898	233 436	247 486	303 648	327 202	366 376	410 739
Provisions For Liabilities Balance Sheet Subtotal					20 297	27 460	27 460	26 159	34 657	42 255	42 750	44 090
Provisions For Liabilities Charges	8 035	12 652	12 388	15 388	20 297
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		71 191	42 839	31 787	83 379
Tangible Fixed Assets Cost Or Valuation	78 975	116 998	104 409	108 296	182 655
Tangible Fixed Assets Depreciation	38 799	55 060	52 175	57 613	81 167
Tangible Fixed Assets Depreciation Charged In Period		27 843	15 816	16 785	30 038
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		11 582	18 701	11 347	6 484
Tangible Fixed Assets Disposals		33 168	55 428	27 900	9 020
Total Additions Including From Business Combinations Property Plant Equipment						80 493	35 169	26 000	88 412	86 054	77 899	66 953
Total Assets Less Current Liabilities	60 866	65 721	70 035	106 733	158 034	209 362	221 178	218 257	214 626	210 459	236 760	245 892
Trade Creditors Trade Payables					19 361	18 977	28 767	23 781	21 320	11 353	17 501	17 051
Trade Debtors Trade Receivables					128 260	101 792	110 253	140 782	101 623	68 911	99 540	95 628
Bank Borrowings Overdrafts										50 000	43 788	34 351

Company staff

Martine B.

Role: Secretary

Appointed: 08 September 2006

Latest update: 23 March 2024

Andrew B.

Role: Director

Appointed: 08 September 2006

Latest update: 23 March 2024

People with significant control

Andrew B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 18th July 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	18th July 2014
Annual Accounts 12th August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	12th August 2015
Annual Accounts 15th September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	15th September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 17th April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	17th April 2013

Andrew's Transport Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martine B.

Andrew B.

People with significant control

Andrew B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Andrew's Transport Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martine B.

Andrew B.

People with significant control

Andrew B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015