Arvid Transport Ltd in Longhope, GL17 0LP

Description

Data updated on: 01-11-2023

Arvid Transport Ltd may be found at Road Side Saw Mills, Ross Road in Longhope. The company's area code is GL17 0LP. Arvid Transport has existed in this business since the company was started in 2007. The company's registered no. is 06250691. This business's Standard Industrial Classification Code is 16240 and their NACE code stands for Manufacture of wooden containers. Arvid Transport Limited filed its account information for the financial period up to 2022-08-31. The latest annual confirmation statement was submitted on 2023-05-18.

Arvid Transport Ltd is a small-sized vehicle operator with the licence number OH1077542. The firm has one transport operating centre in the country. In their subsidiary in Longhope on A40 Ross Road, 4 machines and 2 trailers are available.

On 2016/05/18, the corporation was recruiting a Pallet Repairer to fill a full time vacancy in Longhope, South West. Candidates for the post were asked to or call the company on its phone number: 01452830010.

In order to be able to match the demands of its client base, the following limited company is being taken care of by a group of two directors who are Karen M. and Robert M.. Their mutual commitment has been of pivotal use to this specific limited company since May 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2022-08-31	2023-08-31
Currency
Net Worth	21	18 513	25 067	61 389

Balance Sheet
Cash Bank In Hand	35 987	36 337	52 049	81 025
Cash Bank On Hand				81 025	60 856	49 396	71 125	76 727	52 131	74 250	70 739
Current Assets	154 400	191 742	221 037	218 106	217 756	208 499	220 628	196 250	265 236	206 811	203 044
Debtors	108 113	150 405	160 988	133 581	151 285	155 503	146 003	117 523	208 745	130 351	129 305
Net Assets Liabilities				61 389	108 915	120 386	133 878	100 816	92 301	65 833	53 747
Net Assets Liabilities Including Pension Asset Liability	21	18 513	25 067	61 389
Other Debtors				12 270	10 804	1 129	1 204	1 781	1 941	1 843	2 067
Property Plant Equipment				22 415	25 472	23 391	21 794	22 290	48 051	36 012
Stocks Inventory	10 300	5 000	8 000	3 500
Tangible Fixed Assets	16 788	12 493	36 901	22 415
Total Inventories				3 500	5 615	3 600	3 500	2 000	4 360	2 210	3 000

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	19	18 511	25 065	61 387
Shareholder Funds	21	18 513	25 067	61 389

Other Financial Data
Amount Specific Advance Or Credit Directors			109 626	36 845	8 361	181
Amount Specific Advance Or Credit Made In Period Directors				91 196	46 712	27 949
Amount Specific Advance Or Credit Repaid In Period Directors				18 415	1 506	36 491
Accumulated Depreciation Impairment Property Plant Equipment				53 151	61 717	69 663	75 360	82 802	98 841	110 880	119 956
Average Number Employees During Period				8	8	8	8	8	6	7	7
Creditors				24 816	15 462	10 308	5 154	113 489	28 128	18 200	161 363
Creditors Due After One Year			9 650	24 816
Creditors Due Within One Year	171 167	183 223	215 841	149 833
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 792
Disposals Property Plant Equipment							3 100
Finance Lease Liabilities Present Value Total				24 816	15 462	10 308	5 154	5 154	28 128	18 200	9 928
Increase From Depreciation Charge For Year Property Plant Equipment					8 566	7 946	7 489	7 442	16 039	12 039	9 076
Net Current Assets Liabilities	-16 767	8 519	5 196	68 273	103 745	111 748	121 380	82 761	81 507	54 863	41 681
Number Shares Allotted		2	2	2
Other Creditors				39 095	5 896	2 981	1 877	35 533	53 428	60 785	58 589
Other Taxation Social Security Payable				57 603	53 755	56 851	42 251	22 714	21 358	33 148	29 533
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				75 566	87 189	93 054	97 154	105 092	146 892	145 532	147 109
Provisions For Liabilities Balance Sheet Subtotal				4 483	4 840	4 445	4 142	4 235	9 129	6 842	5 159
Provisions For Liabilities Charges		2 499	7 380	4 483
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions			32 684	3 580
Tangible Fixed Assets Cost Or Valuation	54 227	54 227	86 111	75 566
Tangible Fixed Assets Depreciation	37 439	41 734	49 210	53 151
Tangible Fixed Assets Depreciation Charged In Period		4 295	8 216	7 472
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			740	3 531
Tangible Fixed Assets Disposals			800	14 125
Total Additions Including From Business Combinations Property Plant Equipment					11 623	5 865	7 200	7 938	41 800		217
Total Assets Less Current Liabilities	21	21 012	42 097	90 688	129 217	135 139	143 174	105 051	129 558	90 875	68 834
Trade Creditors Trade Payables				33 781	45 006	31 765	49 966	50 088	99 015	48 087	63 313
Trade Debtors Trade Receivables				121 311	140 481	154 374	144 799	115 742	206 804	128 508	127 238
Advances Credits Directors	110 214	110 180	109 626	36 845
Advances Credits Made In Period Directors	25 051	41 465	62 354
Advances Credits Repaid In Period Directors	58 109	41 431	61 800

Company staff

Karen M.

Role: Director

Appointed: 17 May 2007

Latest update: 7 February 2024

Karen M.

Role: Secretary

Appointed: 17 May 2007

Latest update: 7 February 2024

Robert M.

Role: Director

Appointed: 17 May 2007

Latest update: 7 February 2024

People with significant control

Executives with significant control over the firm are: Robert M. owns 1/2 or less of company shares. Karen M. owns 1/2 or less of company shares.

Robert M.

Notified on 22 May 2017

Nature of control:

1/2 or less of shares

Karen M.

Notified on 22 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 7 April 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	7 April 2015
Annual Accounts 16 February 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	16 February 2016
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Pallet Repairer in Longhope, posted on Wednesday 18th May 2016
Region / City	South West, Longhope
Industry	Uncategorised manufacturing services
Job type	full time
Contact by phone	01452830010

Pallet Repairer in Longhope, posted on Wednesday 18th May 2016

Region / City

South West, Longhope

Industry

Uncategorised manufacturing services

Job type

full time

Contact by phone

01452830010

Arvid Transport Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen M.

Karen M.

Robert M.

People with significant control

Robert M.

Karen M.

Accounts Documents

Company Vehicle Operator Data

Roadside Sawmills

Address

City

Postal code

No. of Vehicles

No. of Trailers

Jobs and Vacancies at Arvid Transport Limited

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Arvid Transport Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen M.

Karen M.

Robert M.

People with significant control

Robert M.

Karen M.

Accounts Documents

Company Vehicle Operator Data

Roadside Sawmills

Address

City

Postal code

No. of Vehicles

No. of Trailers

Jobs and Vacancies at Arvid Transport Limited

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2014 - 2016