Anfield Transport Limited in Portadown, BT63 5WD

Description

Data updated on: 01-11-2023

Located at 18 Esky Drive, Portadown BT63 5WD Anfield Transport Limited is categorised as a Private Limited Company registered under the NI063167 Companies House Reg No. It's been set up seventeen years ago. This company's Standard Industrial Classification Code is 49410 and has the NACE code: Freight transport by road. 2022-03-31 is the last time the accounts were filed.

Anfield Transport Ltd is a medium-sized transport company with the licence number OC1140810. The firm has one transport operating centre in the country. In their subsidiary in Morecambe on Westgate Business Park, 6 machines and 6 trailers are available.

Given the firm's number of employees, it was necessary to acquire more company leaders: James C. and Trevor C. who have been collaborating since 2007 to promote the success of this business. To support the directors in their duties, the business has been using the skills of James C. as a secretary for the last seventeen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	422 655	541 128	703 301	882 242	988 303

Balance Sheet
Cash Bank On Hand						806 802	988 267	1 438 845	1 652 224	1 964 491
Current Assets	666 647	664 056	820 104	730 843	964 633	1 305 562	1 512 656	1 904 931	2 191 376	2 521 789
Debtors	437 229	421 613	356 406	361 201	315 950	498 760	524 389	466 086	539 152	557 298
Net Assets Liabilities						1 422 941	1 580 324	1 909 646	2 126 928	2 454 686
Property Plant Equipment						583 173	614 434	555 185	519 245	563 870
Cash Bank In Hand	229 418	242 443	463 698	369 642	648 683
Intangible Fixed Assets	132 000	105 600	79 200	52 800	26 400
Net Assets Liabilities Including Pension Asset Liability	422 655	541 128	703 300	874 154	988 303
Tangible Fixed Assets	113 098	148 084	267 845	613 456	737 565

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	422 651	541 124	703 297	882 238	988 299
Shareholder Funds	422 655	541 128	703 301	882 242	988 303

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 056 445	1 211 683	1 175 235	1 302 675	1 338 450
Average Number Employees During Period						32	33	33	33	33
Creditors						465 794	485 338	497 987	538 395	577 078
Disposals Decrease In Depreciation Impairment Property Plant Equipment							27 500	173 198	34 500	101 660
Disposals Property Plant Equipment							27 500	173 198	34 500	111 050
Fixed Assets	245 098	253 684	347 045	666 256	763 965	583 173	614 434	555 185	519 245	563 870
Increase From Depreciation Charge For Year Property Plant Equipment							182 738	136 749	161 940	137 435
Net Current Assets Liabilities	177 557	287 444	395 117	271 977	389 956	839 768	1 027 317	1 406 944	1 652 981	1 944 711
Property Plant Equipment Gross Cost						1 639 618	1 826 118	1 730 420	1 821 920	1 902 320
Provisions For Liabilities Balance Sheet Subtotal							61 428	52 483
Total Additions Including From Business Combinations Property Plant Equipment							214 000	77 500	126 000	191 450
Total Assets Less Current Liabilities	422 655	541 128	742 162	938 233	1 153 921	1 422 941	1 641 752	1 962 129	2 172 226	2 508 581
Creditors Due After One Year			38 861	64 079	165 618
Creditors Due Within One Year	489 090	376 612	424 987	450 779	574 677
Current Asset Investments			463 698	369 642
Intangible Fixed Assets Aggregate Amortisation Impairment	132 000	158 400	184 800	211 200	237 600
Intangible Fixed Assets Amortisation Charged In Period		26 400	26 400	26 400	26 400
Intangible Fixed Assets Cost Or Valuation	264 000	264 000	264 000	264 000	264 000
Number Shares Allotted				4	4
Other Debtors Due After One Year			356 406	361 201
Par Value Share				1	1
Secured Debts			424 987	450 779
Share Capital Allotted Called Up Paid			4	4	4
Tangible Fixed Assets Additions		80 671	208 282	468 298	306 770
Tangible Fixed Assets Cost Or Valuation	218 523	299 194	504 476	972 773	1 279 543
Tangible Fixed Assets Depreciation	105 425	151 110	236 630	359 317	541 978
Tangible Fixed Assets Depreciation Charged In Period		45 685	86 121	122 686	182 661
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			600
Tangible Fixed Assets Disposals			3 000

Company staff

James C.

Role: Director

Appointed: 15 February 2007

Latest update: 9 January 2024

James C.

Role: Secretary

Appointed: 15 February 2007

Latest update: 9 January 2024

Trevor C.

Role: Director

Appointed: 15 February 2007

Latest update: 9 January 2024

People with significant control

Executives who control the firm include: Trevor C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Trevor C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 April 2013
Annual Accounts 2 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	2 June 2014
Annual Accounts 18 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 May 2015
Annual Accounts 16 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 May 2016
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
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Anfield Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James C.

James C.

Trevor C.

Cs Director Services Limited

C.s. Secretarial Services Ltd

People with significant control

Trevor C.

James C.

Accounts Documents

Company Vehicle Operator Data

Unit 1

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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