Ascott Transport Limited in Derby, DE65 5DJ

Description

Data updated on: 01-11-2023

Ascott Transport Limited,registered as Private Limited Company, that is based in Hangar House Woodyard Lane, Foston in Derby. The office's zip code is DE65 5DJ. The company was created in 24th July 1959. The business reg. no. is 00633498. The firm now known as Ascott Transport Limited was known under the name George Clarke(derby) up till 14th June 2001 when the name was replaced. This enterprise's declared SIC number is 52103 which means Operation of warehousing and storage facilities for land transport activities. Ascott Transport Ltd released its account information for the period up to 2022-12-31. The business most recent confirmation statement was released on 2022-12-31.

Ascott Transport Limited is a small-sized transport company with the licence number OB2003940. The firm has one transport operating centre in the country. In their subsidiary in Durham on Littleburn Industrial Estate, 5 machines and 2 trailers are available.

On 2014-12-18, the corporation was looking for a Hgv-Lgv Class 2 to fill a full time post in Derby, Midlands. They offered a full time job with salary from £19013 to £20963 per year. In order to apply for the post, the candidates were supposed to or call the company on the following phone number: 01283568880.

In the limited company, a number of director's obligations have been fulfilled by Shaun J., Nathan T., Ricardo S. and 2 other members of the Management Board who might be found within the Company Staff section of our website. When it comes to these five managers, Peter A. has administered limited company for the longest period of time, having become a part of company's Management Board on 1999. To provide support to the directors, this limited company has been utilizing the skills of Stuart A. as a secretary for the last 4 years.

Previous company's names
Ascott Transport Limited 2001-06-14
George Clarke(derby)limited 1959-07-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2019-06-30
Currency

Balance Sheet
Cash Bank On Hand	154 099	24 775
Current Assets	7 325 768	9 079 238
Debtors	7 068 481	9 025 488
Net Assets Liabilities	3 966 846	3 007 926
Other Debtors	292 748	1 717 122
Property Plant Equipment	6 577 833	5 378 015
Total Inventories	103 188	28 975

Other Financial Data
Audit Fees Expenses	10 600	21 972
Fees For Non-audit Services	14 674	9 968
Company Contributions To Money Purchase Plans Directors	1 088	50 106
Director Remuneration	157 635	504 428
Dividend Recommended By Directors		300 000
Number Directors Accruing Benefits Under Money Purchase Scheme	2	2
Accumulated Depreciation Impairment Property Plant Equipment	4 462 437	5 730 910
Additional Provisions Increase From New Provisions Recognised		12 172
Administrative Expenses	8 795 147	17 483 019
Amounts Owed By Group Undertakings	2 070 948
Amounts Owed To Group Undertakings		145 251
Applicable Tax Rate	19	19
Average Number Employees During Period	208	234
Bank Borrowings	937 426
Bank Borrowings Overdrafts	815 059
Comprehensive Income Expense	485 807	-658 019
Corporation Tax Payable	381 748
Cost Sales	10 169 184	16 456 153
Creditors	2 851 558	1 942 971
Current Tax For Period	150 726
Depreciation Expense Property Plant Equipment	208 711	361 238
Disposals Decrease In Depreciation Impairment Property Plant Equipment		721 520
Disposals Property Plant Equipment		2 753 433
Dividends Paid		300 000
Dividends Paid On Shares Interim		300 000
Finance Lease Liabilities Present Value Total	2 036 499	1 942 971
Fixed Assets	6 608 693	5 408 875
Further Item Bank Borrowings Overdrafts Component Total Bank Borrowings Overdrafts	2 160 180	2 763 668
Further Item Interest Expense Component Total Interest Expense	143 455	157 079
Further Operating Expense Item Component Total Operating Expenses	3 014 544	5 491 973
Future Minimum Lease Payments Under Non-cancellable Operating Leases	1 243 396	1 872 363
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	-443
Gain Loss On Disposals Property Plant Equipment	24 128	24 313
Gross Profit Loss	9 684 786	17 189 759
Increase From Depreciation Charge For Year Property Plant Equipment		1 989 993
Interest Expense On Bank Loans Similar Borrowings	27 313	-28 367
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	139 067	221 644
Interest Payable Similar Charges Finance Costs	309 835	350 356
Investments Fixed Assets	30 860	30 860
Issue Equity Instruments		-901
Merchandise	103 188	28 975
Net Current Assets Liabilities	452 118	-203 399
Number Shares Issued Fully Paid		50 100
Operating Profit Loss	889 639	-293 260
Other Creditors	346 286	425 499
Other Deferred Tax Expense Credit	-81 229	12 172
Other Investments Other Than Loans	30 860	30 860
Other Remaining Borrowings	2 160 180	2 763 668
Other Taxation Social Security Payable	606 544	768 636
Par Value Share		1
Pension Other Post-employment Benefit Costs Other Pension Costs	54 609	218 424
Prepayments Accrued Income	807 058	2 645 277
Profit Loss	485 807	-658 019
Profit Loss On Ordinary Activities Before Tax	579 804	-643 616
Property Plant Equipment Gross Cost	11 040 270	11 108 925
Provisions	242 407	254 579
Provisions For Liabilities Balance Sheet Subtotal	242 407	254 579
Social Security Costs	465 321	825 643
Staff Costs Employee Benefits Expense	5 607 276	10 125 717
Tax Expense Credit Applicable Tax Rate	110 163	-122 287
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	2 245	4 436
Tax Tax Credit On Profit Or Loss On Ordinary Activities	93 997	14 403
Total Additions Including From Business Combinations Property Plant Equipment		2 822 088
Total Assets Less Current Liabilities	7 060 811	5 205 476
Total Borrowings	6 430 938	6 186 862
Total Current Tax Expense Credit	175 226	2 231
Trade Creditors Trade Payables	1 642 257	3 439 620
Trade Debtors Trade Receivables	3 897 727	4 663 089
Turnover Revenue	19 853 970	33 645 912
Wages Salaries	5 087 346	9 081 650

Role: Director

Appointed: 31 December 1991

Resigned: 26 October 2000

Latest update: 12 April 2024

People with significant control

The companies with significant control over this firm are as follows: Dna (1959) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Derby at Canal Street, DE1 2RJ and was registered as a PSC under the reg no 12006591.

Dna (1959) Limited

Address: The Mills Canal Street, Derby, DE1 2RJ, United Kingdom

Legal authority Companies Act 2006

Legal form Company Limited By Shares

Country registered England And Wales

Place registered Companies House England & Wales

Registration number 12006591

Notified on 10 November 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Dna (Holdings) Limited

Address: The Mills Canal Street, Derby, Derbyshire, DE1 2RJ, England

Legal authority Companies Act 2006

Legal form Company Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 07877664

Notified on 6 April 2016

Ceased on 10 November 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	30 June 2019

Hgv-Lgv Class 2 in Derby, posted on Thursday 18th December 2014
Region / City	Midlands, Derby
Salary	From £9.75 to £10.75 per hour
Job type	full time
Contact by phone	01283568880

Hgv-Lgv Class 2 in Derby, posted on Thursday 18th December 2014

Region / City

Midlands, Derby

Salary

From £9.75 to £10.75 per hour

Job type

full time

Contact by phone

01283568880

Ascott Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun J.

Stuart A.

Nathan T.

Ricardo S.

Peter A.

Stuart A.

Norma A.

Hugh V.

Jonathan W.

Matthew A.

Hugh V.

Matthew A.

Carl S.

Emma A.

Peter A.

Norma A.

Dennis A.

People with significant control

Dna (1959) Limited

Dna (Holdings) Limited

Accounts Documents

Company Vehicle Operator Data

Fell Properties Rosebay Ltd

Address

City

Postal code

No. of Vehicles

No. of Trailers

Jobs and Vacancies at Ascott Transport Ltd

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies