Armistead European Transport Limited in Carnforth, LA6 1JJ

Description

Data updated on: 01-11-2023

Armistead European Transport Limited can be contacted at Carnforth at Dale Grove Farm. Anyone can find this business by its post code - LA6 1JJ. Armistead European Transport's founding dates back to 2002. The company is registered under the number 04626511 and company's last known status is active. This business's declared SIC number is 49410 meaning Freight transport by road. 2022-12-31 is the last time when the company accounts were filed.

Armistead European Transport Ltd is a medium-sized transport company with the licence number OC1020381. The firm has one transport operating centre in the country. In their subsidiary in Carnforth on Tewitfield, 10 machines and 16 trailers are available.

Andrew A. is this specific enterprise's individual director, that was assigned this position twenty two years ago. To support the directors in their duties, the company has been utilizing the expertise of Maxine A. as a secretary for the last twenty two years.

Andrew A. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	261 062	284 017

Balance Sheet
Cash Bank On Hand		17 619	28 234	58 541	33 618	88 728	107 852	111 818
Current Assets	355 732	332 857	417 017	502 208	515 133	549 285	575 914	670 546
Debtors	335 901	313 738	387 283	442 167	480 015	459 057	466 562	557 228
Net Assets Liabilities		284 017	403 025	525 458	623 599	698 752	922 226	1 124 960
Other Debtors			46 832	67 298	45 529	58 355	29 519	60 845
Property Plant Equipment		444 294	510 543	625 367	863 680	1 075 267	1 281 896	1 323 584
Total Inventories		1 500	1 500	1 500	1 500	1 500	1 500	1 500
Cash Bank In Hand	18 331	17 619
Net Assets Liabilities Including Pension Asset Liability	261 062	284 017
Stocks Inventory	1 500	1 500
Tangible Fixed Assets	409 726	444 294

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	261 061	284 016
Shareholder Funds	261 062	284 017

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		341 969	375 230	400 201	488 654	572 132	784 633	937 178
Additions Other Than Through Business Combinations Property Plant Equipment			134 720	210 826	372 805	379 715	419 130	365 345
Average Number Employees During Period				12	16	15	18	17
Bank Borrowings Overdrafts			138 190	169 750	122 917	153 614
Corporation Tax Payable			8 252	10 559	954		202	24 864
Creditors		344 562	357 819	366 946	396 970	454 077	449 937	404 799
Depreciation Expense Property Plant Equipment		66 095	60 559	70 417
Depreciation Rate Used For Property Plant Equipment			15	15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment			27 298	45 446	22 097	48 799		67 216
Disposals Property Plant Equipment			35 210	71 031	46 039	84 650		171 112
Future Minimum Lease Payments Under Non-cancellable Operating Leases		175 360	176 074	164 678	63 490	14 006
Increase From Depreciation Charge For Year Property Plant Equipment			60 559	70 417	110 550	132 277	212 501	219 761
Net Current Assets Liabilities	-17 860	-11 705	59 198	135 262	118 163	75 380	125 977	265 747
Other Creditors			103 929	104 570	161 585	211 588	263 141	243 238
Other Taxation Social Security Payable			34 971	23 204	23 978		53 577
Property Plant Equipment Gross Cost		786 263	885 773	1 025 568	1 352 334	1 647 399	2 066 529	2 260 762
Raw Materials			1 500	1 500
Taxation Including Deferred Taxation Balance Sheet Subtotal		56 463	75 278	100 128	116 671	170 424	211 301	227 639
Total Assets Less Current Liabilities	391 866	432 589	569 741	760 629	981 843	1 150 647	1 407 873	1 589 331
Trade Creditors Trade Payables			72 477	58 863	87 536	88 875	133 017	136 697
Trade Debtors Trade Receivables			340 451	374 869	434 486	400 702	437 043	496 383
Advances Credits Directors	14 820	3 583	5 209	3 302	4 601	4 601	5 225	22 736
Advances Credits Made In Period Directors		31 237	17 996	15 907	8 701		624
Advances Credits Repaid In Period Directors		20 000	19 622	14 000	10 000
Creditors Due After One Year	85 079	92 109
Creditors Due Within One Year	373 592	344 562
Fixed Assets	409 726	444 294
Number Shares Allotted		1
Par Value Share		1
Provisions For Liabilities Charges	45 725	56 463
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		152 998
Tangible Fixed Assets Cost Or Valuation	808 197	786 263
Tangible Fixed Assets Depreciation	398 471	341 969
Tangible Fixed Assets Depreciation Charged In Period		66 095
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		122 597
Tangible Fixed Assets Disposals		174 932

Company staff

Maxine A.

Role: Secretary

Appointed: 31 December 2002

Latest update: 16 April 2024

Andrew A.

Role: Director

Appointed: 31 December 2002

Latest update: 16 April 2024

People with significant control

Andrew A.

Notified on 7 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 January 2024
Confirmation statement last made up date	30 December 2022

Annual Accounts 17 May 2016
Start Date For Period Covered By Report	2015-01-01
Date Approval Accounts	17 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2015-12-31
Annual Accounts
End Date For Period Covered By Report	31 December 2016
Annual Accounts
End Date For Period Covered By Report	31 December 2021

Armistead European Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maxine A.

Andrew A.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Andrew A.

Accounts Documents

Company Vehicle Operator Data

Dale Grove Farm

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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