Artlink Transport & Storage Ltd in Glasgow, G62 7LW

Description

Data updated on: 01-11-2023

Registered at Unit 2 160 Cadder House, Glasgow G62 7LW Artlink Transport & Storage Ltd is categorised as a Private Limited Company issued a SC288684 Companies House Reg No. This company was set up on 2005-08-10. The firm currently known as Artlink Transport & Storage Ltd was known under the name Artlink Transport up till 2017-06-21 then the business name got changed. This company's declared SIC number is 49410 which stands for Freight transport by road. Its most recent financial reports cover the period up to August 31, 2022 and the latest confirmation statement was submitted on August 10, 2023.

Council Allerdale Borough can be found among the counter parties that cooperate with the company. In 2018, this cooperation amounted to at least 3,000 pounds of revenue. In 2017 the company had 7 transactions that yielded 10,500 pounds. Cooperation with the Allerdale Borough council covered the following areas: Museums and Kmag Enhancement Activity.

There is a number of two directors supervising the business at the current moment, specifically Eileen C. and William M. who have been doing the directors assignments for 7 years. To support the directors in their duties, the business has been utilizing the expertise of William M. as a secretary since August 2011.

Previous company's names
Artlink Transport & Storage Ltd 2017-06-21
Artlink Transport Limited 2005-08-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	-913	141	15 708	29 208	28 735	57 132

Balance Sheet
Cash Bank In Hand	3 843	17 473	19 066	37 156	52 189	49 265
Cash Bank On Hand						49 265	33 502	79 073	111 237	110 034	62 345
Current Assets	14 847	22 473	27 191	50 726	61 784	67 279	91 343	116 886	144 303	127 509	101 435
Debtors	11 004	5 000	8 125	13 570	9 595	18 014	57 841	37 813	33 066	17 475	39 090
Net Assets Liabilities						57 132	71 759	90 224	109 408	88 482	81 129
Net Assets Liabilities Including Pension Asset Liability	-913	141	15 708	29 207	28 735	57 132
Other Debtors						6 664	13 745	13 846	13 846	9 719	17 939
Property Plant Equipment						32 943	45 665	60 647	41 183	22 057	10 304
Tangible Fixed Assets	7 885	665	28 127	18 307	21 407	32 943
Intangible Fixed Assets	3 200	2 400	1 600	800

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	100
Profit Loss Account Reserve	-915	139	15 706	29 205	28 733	57 032
Shareholder Funds	-913	141	15 708	29 208	28 735	57 132

Other Financial Data
Accruals Deferred Income						9 441
Accrued Liabilities Not Expressed Within Creditors Subtotal						9 441	14 535	10 537	6 538	2 540
Accumulated Amortisation Impairment Intangible Assets						8 000	8 000	8 000	8 000	8 000
Accumulated Depreciation Impairment Property Plant Equipment						52 593	67 611	91 374	60 581	79 707	91 460
Average Number Employees During Period							3	4	4	4	4
Creditors						28 239	42 956	21 533	10 767	54 936	29 140
Creditors Due Within One Year		25 397	41 210	40 626	54 456	28 239
Disposals Decrease In Depreciation Impairment Property Plant Equipment									50 461
Disposals Property Plant Equipment									50 461
Finance Lease Liabilities Present Value Total								21 533	10 767	10 767
Fixed Assets	11 085	3 065	29 727	19 107	21 407	32 943	45 665	60 647	41 183	22 057	10 304
Future Minimum Lease Payments Under Non-cancellable Operating Leases							22 658	22 658	22 658	22 658	26 656
Increase From Depreciation Charge For Year Property Plant Equipment							15 018	24 713	19 668	19 126	11 753
Intangible Assets Gross Cost						8 000	8 000	8 000	8 000	8 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 800	5 600	6 400	7 200	8 000
Intangible Fixed Assets Cost Or Valuation	8 000	8 000	8 000	8 000	8 000
Net Current Assets Liabilities	14 847	-2 924	-14 019	50 726	7 328	39 040	48 387	71 965	92 657	72 573	72 295
Number Shares Allotted					2	2
Other Creditors						11 531	15 939	7 444	7 930	8 740	7 750
Other Taxation Social Security Payable						15 633	18 947	16 265	32 949	35 429	21 390
Par Value Share					1	1
Property Plant Equipment Gross Cost						85 536	113 276	152 971	101 764	101 764
Provisions For Liabilities Balance Sheet Subtotal						5 410	7 758	10 318	7 127	3 608	1 470
Provisions For Liabilities Charges						5 410
Share Capital Allotted Called Up Paid				2	2	100
Tangible Fixed Assets Additions			36 617		16 341	29 753
Tangible Fixed Assets Cost Or Valuation	34 341	34 341	44 942	44 942	55 783	85 536
Tangible Fixed Assets Depreciation	26 456	33 676	16 815	26 635	34 376	52 593
Tangible Fixed Assets Depreciation Charged In Period		7 220	9 155	9 820	13 241	18 217
Total Additions Including From Business Combinations Property Plant Equipment							27 740	39 695	204
Total Assets Less Current Liabilities	25 932	25 538	56 918	29 208	28 735	71 983	94 052	132 612	133 840	94 630	82 599
Trade Creditors Trade Payables						1 075	8 070	10 445
Trade Debtors Trade Receivables						11 350	44 096	23 967	19 220	7 756	21 151
Intangible Fixed Assets Amortisation Charged In Period		800	800	800	800
Creditors Due After One Year	26 845	25 397	41 210	40 626
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			26 016		5 500
Tangible Fixed Assets Disposals			26 016		5 500