Andy Crane Transport Limited in Berkshire, GU47 9DB

Description

Data updated on: 01-11-2023

This company operates as Andy Crane Transport Limited. It was originally established twenty six years ago and was registered under 03536021 as the registration number. This particular headquarters of this firm is based in Berkshire. You may visit it at Unit 9 Vulcan Way, Sandhurst. The company's listed name switch from Maridell to Andy Crane Transport Limited took place on 1998/04/23. The enterprise's SIC and NACE codes are 49410 which means Freight transport by road. Its most recent filed accounts documents were submitted for the period up to Thu, 30th Jun 2022 and the latest confirmation statement was released on Sun, 26th Mar 2023.

Andy Crane Transport Ltd is a medium-sized transport company with the licence number OH0221858. The firm has one transport operating centre in the country. In their subsidiary in Sandhurst on Vulcan Way, 25 machines and 15 trailers are available.

That firm owes its well established position on the market and unending progress to a group of three directors, who are Andrew M., Stuart W. and Carole M., who have been leading the firm since 2019.

Previous company's names
Andy Crane Transport Limited 1998-04-23
Maridell Limited 1998-03-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	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	2023-06-30
Currency
Net Worth	372 057	378 536	431 227	511 559	633 908

Balance Sheet
Cash Bank In Hand	15 317	41 929	46 092	44 714	38 571
Cash Bank On Hand					38 571	3 174	9 860	28 657	267 079	202 560	139 005	160 707
Current Assets	658 224	664 825	600 231	666 720	642 690	713 723	669 019	696 193	867 969	1 126 728	898 045	895 603
Debtors	614 333	606 420	530 267	595 393	597 425	669 199	622 875	632 382	557 018	877 211	710 584	698 518
Intangible Fixed Assets	60 000	50 000	40 000	30 000	20 000
Net Assets Liabilities					552 574	537 928	444 234	448 157	307 776	449 481	545 911	553 180
Net Assets Liabilities Including Pension Asset Liability	372 057	378 536	431 227	511 559	633 908
Other Debtors					66 331	64 028	53 722	37 985	18 000	58 745	21 860	18 842
Property Plant Equipment					644 647	667 213	615 596	766 655	909 491	855 856	812 554
Stocks Inventory	17 638	5 540	12 936	15 677	6 694
Tangible Fixed Assets	471 009	754 073	747 257	736 916	644 647
Total Inventories					6 694	8 230	3 164	2 034	10 752	13 837	15 336	3 258

Capital & Reserves
Called Up Share Capital	106	106	106	106	106
Profit Loss Account Reserve	371 951	378 430	431 121	511 453	633 802
Shareholder Funds	372 057	378 536	431 227	511 559	633 908

Other Financial Data
Amount Specific Advance Or Credit Directors					7 760	13 772	19 784	14 885
Amount Specific Advance Or Credit Made In Period Directors					7 760	6 012	6 012
Amount Specific Advance Or Credit Repaid In Period Directors								4 899	14 885
Accumulated Amortisation Impairment Intangible Assets					180 000	190 000	200 000	200 000	200 000	200 000	200 000
Accumulated Depreciation Impairment Property Plant Equipment					1 018 091	1 187 432	1 311 186	1 250 398	1 212 590	679 420	834 397	367 052
Average Number Employees During Period					28	30	30	32	32	28	29	25
Bank Borrowings Overdrafts						26 770	13 350	563	100 000	72 729	54 547
Corporation Tax Payable					55 729	16 168
Creditors					91 719	142 090	148 588	258 497	483 374	314 231	231 101	720 672
Creditors Due After One Year	312 248	580 802	420 399	315 298	91 719
Creditors Due Within One Year	504 928	509 560	535 862	606 779	581 710
Current Asset Investments	10 936	10 936	10 936	10 936		33 120	33 120	33 120	33 120	33 120	33 120	33 120
Disposals Decrease In Depreciation Impairment Property Plant Equipment							44 128	141 159	205 343	722 150		655 868
Disposals Property Plant Equipment							61 950	186 851	217 487	722 150		659 952
Finance Lease Liabilities Present Value Total					122 771	99 557	108 295	120 516	182 723	131 641	150 923	116 416
Fixed Assets	531 009	804 073	787 257	766 916	664 647	677 213	615 596	766 655	909 491	855 856	812 554	680 447
Increase From Amortisation Charge For Year Intangible Assets						10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment						169 341	167 882	80 371	167 535	188 980	154 977	188 523
Intangible Assets					20 000	10 000
Intangible Assets Gross Cost					200 000	200 000	200 000	200 000	200 000	200 000	200 000
Intangible Fixed Assets Aggregate Amortisation Impairment	140 000	150 000	160 000	170 000	180 000
Intangible Fixed Assets Amortisation Charged In Period		10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	200 000	200 000	200 000	200 000
Net Current Assets Liabilities	153 296	155 265	64 369	59 941	60 980	92 489	63 786	48 652	-13 968	33 190	105 143	174 931
Number Shares Allotted		6	6	6	6
Other Creditors					111 268	142 090	148 588	258 497	383 374	241 502	176 554	146 868
Other Remaining Borrowings					91 719	142 090
Other Taxation Social Security Payable					80 700	83 991	132 363	145 571	190 795	184 973	147 274	161 889
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					1 662 738	1 854 645	1 926 782	2 017 053	2 122 081	1 535 276	1 646 951	1 047 499
Provisions For Liabilities Balance Sheet Subtotal					81 334	89 684	86 560	108 653	104 373	125 334	140 685	155 330
Share Capital Allotted Called Up Paid	6	6	6	6	6
Tangible Fixed Assets Additions		495 370	169 028	134 388	66 677
Tangible Fixed Assets Cost Or Valuation	1 200 996	1 292 645	1 461 673	1 596 061	1 662 738
Tangible Fixed Assets Depreciation	729 987	538 572	714 416	859 145	1 018 091
Tangible Fixed Assets Depreciation Charged In Period		121 689	175 844	144 729	158 946
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		313 104
Tangible Fixed Assets Disposals		403 721
Total Additions Including From Business Combinations Property Plant Equipment						191 907	134 087	277 122	322 515	135 345	111 675	60 500
Total Assets Less Current Liabilities	684 305	959 338	851 626	826 857	725 627	769 702	679 382	815 307	895 523	889 046	917 697	855 378
Trade Creditors Trade Payables					158 721	237 142	231 323	219 520	318 348	508 237	294 083	245 843
Trade Debtors Trade Receivables					523 334	591 399	569 153	594 397	539 018	818 466	688 724	679 676
Advances Credits Directors					7 760

Company staff

Andrew M.

Role: Director

Appointed: 08 May 2019

Latest update: 15 April 2024

Stuart W.

Role: Director

Appointed: 08 December 2011

Latest update: 15 April 2024

Carole M.

Role: Director

Appointed: 08 April 1998

Latest update: 15 April 2024

Andrew M.

Role: Director

Appointed: 08 April 1998

Resigned: 17 January 2012

Latest update: 15 April 2024

Andrew M.

Role: Secretary

Appointed: 08 April 1998

Resigned: 17 January 2012

Latest update: 15 April 2024

Betty D.

Role: Nominee Director

Appointed: 27 March 1998

Resigned: 08 April 1998

Latest update: 15 April 2024

Daniel D.

Role: Nominee Secretary

Appointed: 27 March 1998

Resigned: 08 April 1998

Latest update: 15 April 2024

Daniel D.

Role: Nominee Director

Appointed: 27 March 1998

Resigned: 08 April 1998

Latest update: 15 April 2024

People with significant control

Executives who have control over the firm are as follows: Carole M. owns 1/2 or less of company shares. Andrew M. owns 1/2 or less of company shares.

Carole M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Andrew M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Carole M.

Notified on 1 July 2017

Ceased on 1 July 2017

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	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 10 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	10 March 2015
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 September 2015
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 21 March 2014
Date Approval Accounts	21 March 2014

Andy Crane Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

Stuart W.

Carole M.

Andrew M.

Andrew M.

Betty D.

Daniel D.

Daniel D.

People with significant control

Carole M.

Andrew M.

Carole M.

Accounts Documents

Company Vehicle Operator Data

Unit 9

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

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Andy Crane Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

Stuart W.

Carole M.

Andrew M.

Andrew M.

Betty D.

Daniel D.

Daniel D.

People with significant control

Carole M.

Andrew M.

Carole M.

Accounts Documents

Company Vehicle Operator Data

Unit 9

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2013