A.t. Best Handlers Limited in Airdrie, ML6 9SE

Website

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www.atbesthandlers.co.uk

Description

Data updated on: 01-11-2023

A.t. Best Handlers Limited is categorised as Private Limited Company, that is registered in . Ninian Road, Brownsburn Industrial Estate in Airdrie. The company's located in ML6 9SE. The enterprise has been registered on 1997-07-09. The firm's registration number is SC177091. The firm's SIC and NACE codes are 46140: Agents involved in the sale of machinery, industrial equipment, ships and aircraft. The firm's most recent annual accounts cover the period up to 2022-07-31 and the latest annual confirmation statement was filed on 2023-07-10.

A.t. Best Handlers Limited is a small-sized vehicle operator with the licence number OM2004639. The firm has one transport operating centre in the country. In their subsidiary in Airdrie on Block 2 Ninian Road, 3 machines and 3 trailers are available.

As for this specific limited company, a variety of director's duties have been performed by Richard R. and Stuart R.. Amongst these two people, Stuart R. has administered limited company the longest, having been a vital part of officers' team since 1997-07-09.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	994 207	1 021 823	1 090 534	1 310 914

Balance Sheet
Cash Bank In Hand	2 606	2 685	58 098	94 637
Cash Bank On Hand					23 457	801	178 133	136 457	244 272	205 105	93 971	117 215
Current Assets	790 385	1 015 407	1 234 480	1 701 364	1 665 608	2 577 979	4 325 538	5 928 579	6 010 221	5 685 108	5 760 700	9 933 043
Debtors	422 177	316 246	471 795	425 386	594 805	827 327	772 790	729 303	813 044	784 533	683 518	1 650 369
Net Assets Liabilities					1 691 565	2 174 154	2 648 601	3 131 802	3 256 667	3 758 260	4 736 070	5 432 080
Net Assets Liabilities Including Pension Asset Liability	994 207	1 021 823	1 090 534	1 310 914
Other Debtors					42 003	118 860	31 235
Property Plant Equipment					3 912 002	4 687 720	5 068 902	6 716 767	6 670 425	7 162 046	8 064 655	10 932 816
Stocks Inventory	365 602	696 476	704 587	1 181 341
Tangible Fixed Assets	1 862 684	1 978 345	2 248 874	2 774 696
Total Inventories					1 047 346	1 749 851	3 374 615	5 062 819	4 952 905	4 695 470	4 983 211	8 165 459

Capital & Reserves
Called Up Share Capital	80 000	80 000	80 000	80 000
Profit Loss Account Reserve	914 207	941 823	1 010 534	1 230 914
Shareholder Funds	994 207	1 021 823	1 090 534	1 310 914

Other Financial Data
Audit Fees Expenses								4 000	4 000	4 000	4 000	4 000
Fees For Non-audit Services								9 500	9 500	9 500	9 500	9 500
Company Contributions To Money Purchase Plans Directors							421	835	1 314	1 313	1 318	1 321
Director Remuneration							66 997	70 664	79 558	79 664	81 882	84 833
Accrued Liabilities							212 393	483 743	280 146	225 510	43 120	156 640
Accumulated Amortisation Impairment Intangible Assets					9 025	18 051	27 076	36 102	36 102	36 102	36 102
Accumulated Depreciation Impairment Property Plant Equipment					1 211 030	1 362 875	1 488 708	1 720 119	1 959 141	2 144 357	2 441 780	2 815 503
Administrative Expenses					1 430 820	1 584 426	1 681 928	2 082 264	2 248 189	2 220 067	2 466 909	3 064 255
Amortisation Expense Intangible Assets					9 025	9 026	9 025	9 026
Average Number Employees During Period						23	26	27	30	32	34	36
Bank Borrowings					215 430	149 158	69 884	472 129	41 667	41 667	41 667	659 507
Bank Borrowings Overdrafts					153 194	69 884	6 284	430 462	396 734	337 049	269 710	610 840
Bank Overdrafts						28 614			38 383		53 244
Cash Cash Equivalents Cash Flow Value								136 457	205 889	205 105	40 727
Comprehensive Income Expense						482 589	482 204	491 201	132 865	509 593	1 067 810	786 010
Corporation Tax Payable							38 916	15 582	15 582			1 783
Cost Sales					6 723 547	6 750 106	9 960 692	14 122 602	9 096 257	12 528 247	12 524 681	17 784 210
Creditors					1 579 649	1 602 129	1 569 828	2 984 417	3 109 218	2 813 559	3 051 810	4 635 882
Creditors Due After One Year	673 297	623 963	910 202	1 054 837
Creditors Due Within One Year	917 330	1 298 861	1 429 753	2 049 194
Current Tax For Period							38 916	-23 334				1 783
Depreciation Amortisation Expense							602 126	767 762	801 043	802 599	894 690	1 193 896
Depreciation Expense Property Plant Equipment					99 199	140 237	210 517	441 493	242 593	437 804	506 910	439 657
Disposals Decrease In Depreciation Impairment Property Plant Equipment						333 261	469 947	487 087	562 019	617 383	597 266	820 174
Disposals Property Plant Equipment						989 551	1 600 963	2 273 888	3 538 356	4 472 635	3 093 964	4 121 029
Dividends Paid							7 757	8 000	8 000	8 000	90 000	90 000
Dividends Paid Classified As Financing Activities							-7 757	-8 000	-8 000	-8 000	-90 000	-90 000
Dividends Paid On Shares							7 757	8 000
Dividends Paid On Shares Final							7 757				90 000	90 000
Dividends Paid On Shares Interim								8 000	8 000	8 000	90 000
Finance Lease Liabilities Present Value Total					1 426 455	1 532 245	1 563 544	2 553 955	2 712 484	1 046 747	888 624	3 985 979
Fixed Assets					3 939 079	4 705 771	5 077 928	6 716 767	6 670 425	7 162 046	8 064 655	10 932 816
Further Item Interest Expense Component Total Interest Expense							1 100			782		1 487
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables							1 155 477	1 336 394	-672 138	199 448	-267 050	3 767 523
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables							54 537	43 487	-83 741	28 511	101 015	-966 851
Gain Loss On Disposal Assets Income Statement Subtotal							194 418	277 708	243 238	343 846	422 150	539 224
Gain Loss On Disposals Property Plant Equipment							194 418	277 708	243 238	343 846	422 150	539 224
Gross Profit Loss					1 617 710	2 266 864	2 391 996	2 893 737	2 510 011	2 951 074	3 902 589	4 443 873
Income Taxes Paid Refund Classified As Operating Activities							-53 014			-15 582		-1 270
Increase Decrease Due To Transfers Between Classes Property Plant Equipment						50 148	125 071	-230 907
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation							205 946	-41 676	69 432	-784	-164 378	76 488
Increase Decrease In Property Plant Equipment						939 359	1 481 830	2 292 108	3 665 520	2 626 031	3 261 623	5 346 480
Increase Decrease In Stocks Inventories Finished Goods Work In Progress							1 624 764	1 497 533	-109 914	-257 435	287 741	3 182 248
Increase From Amortisation Charge For Year Intangible Assets						9 026	9 025	9 026
Increase From Depreciation Charge For Year Property Plant Equipment						485 106	595 780	758 739	801 041	802 599	894 689	1 193 897
Intangible Assets					27 077	18 051	9 026
Intangible Assets Gross Cost					36 102	36 102	36 102	36 102	36 102	36 102	36 102
Interest Expense On Bank Loans Similar Borrowings							2 905	11 374	18 124	11 433	10 891	12 970
Interest Expense On Bank Overdrafts							5 441	2 072	2 828	3 124	39 035	26 529
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts							140 075	122 493	150 347	116 155	100 218	156 666
Interest Paid Classified As Operating Activities							-9 446	-13 446	-20 952	-15 339	-49 926	-40 986
Interest Payable Similar Charges Finance Costs					97 318	116 676	149 521	135 939	171 299	131 494	150 144	197 652
Key Management Personnel Compensation Total								78 868	88 872	89 531	92 039	95 703
Merchandise							2 779 461	4 327 990	3 988 629	3 625 315	3 826 047	7 130 295
Net Cash Flows From Used In Financing Activities							1 474 507	2 480 415	3 267 310	3 335 219	3 354 564	3 252 895
Net Cash Flows From Used In Investing Activities							-1 169 029	-1 380 239	-3 253 140	-1 781 461	-1 879 226	-1 866 206
Net Cash Flows From Used In Operating Activities							-511 424	-1 058 500	-83 602	-1 552 974	-1 310 960	-1 463 177
Net Cash Generated From Operations							-713 959	-1 194 439	-254 901	-1 700 050	-1 461 104	-1 662 099
Net Current Assets Liabilities	-126 945	-283 454	-195 273	-347 830	-458 166	-658 453	-538 104	-60 922	273 983	103 112	640 950	455 159
Number Shares Allotted		80 000	80 000	80 000
Number Shares Issued Fully Paid								80 000	80 000	80 000	80 000	80 000
Operating Profit Loss					209 630	709 036	721 001	822 037	343 061	755 903	1 442 340	1 389 003
Other Creditors					275 283	293 453	6 086	7 867	12 528	8 349	7 935	9 674
Other Deferred Tax Expense Credit							50 360	218 231	38 897	114 816	224 386	402 288
Other Interest Receivable Similar Income Finance Income					26	25
Other Operating Income Format1					22 740	26 598	10 933	10 564	81 239	24 896	6 660	9 385
Other Remaining Borrowings										289 532	194 244	115 274
Other Taxation Social Security Payable					21 758	73 550	126 496	29 560	163 335	36 899	43 580	87 100
Par Value Share		1	1	1				1	1	1	1	1
Payments Finance Lease Liabilities Classified As Financing Activities							-1 377 233	-2 864 658	-3 195 624	-3 747 703	-3 011 713	-3 337 237
Pension Other Post-employment Benefit Costs Other Pension Costs							6 452	10 891	20 910	20 372	23 003	23 733
Prepayments Accrued Income							29 336	41 224	83 540	10 523	29 403	37 178
Proceeds From Borrowings Classified As Financing Activities								-500 000		-500 000	-80 830	-675 000
Proceeds From Sales Property Plant Equipment							-1 243 092	-2 064 509	-3 219 575	-4 199 098	-2 918 848	-3 840 079
Profit Loss					87 992	482 589	482 204	491 201	132 865	509 593	1 067 810	786 010
Profit Loss On Ordinary Activities Before Tax					112 338	592 385	571 480	686 098	171 762	624 409	1 292 196	1 191 351
Property Plant Equipment Gross Cost					5 123 032	6 050 595	6 557 610	8 436 886	8 629 566	9 306 403	10 506 435	13 748 319
Provisions							321 395	539 626	578 523	693 339	917 725	1 320 013
Provisions For Liabilities Balance Sheet Subtotal					209 699	271 035	321 395	539 626	578 523	693 339	917 725	1 320 013
Provisions For Liabilities Charges	68 235	49 105	52 865	61 115
Purchase Property Plant Equipment							-74 063	-684 270	33 565	-2 417 637	-1 039 622	-1 973 873
Raw Materials							595 154	734 829	964 276	1 070 155	1 157 164	1 035 164
Recoverable Value-added Tax											61 604	405 357
Repayments Borrowings Classified As Financing Activities							-79 274	-97 757	-33 730	-59 684	-338 652	-521 116
Secured Debts	1 024 100	1 032 145	1 252 195	1 562 333
Share Capital Allotted Called Up Paid	80 000	80 000	80 000	80 000
Social Security Costs							73 827	80 849	91 335	94 906	107 234	130 347
Staff Costs Employee Benefits Expense							810 883	937 396	1 058 378	1 117 717	1 239 667	1 421 392
Tangible Fixed Assets Additions		627 154	732 124	1 107 418
Tangible Fixed Assets Cost Or Valuation	2 384 760	2 546 123	2 922 131	3 619 481
Tangible Fixed Assets Depreciation	522 076	567 778	673 257	844 785
Tangible Fixed Assets Depreciation Charged In Period		191 170	230 176	300 996
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		145 468	124 697	129 468
Tangible Fixed Assets Disposals		465 791	356 116	410 068
Tax Tax Credit On Profit Or Loss On Ordinary Activities					24 346	109 796	89 276	194 897	38 897	114 816	224 386	405 341
Total Additions Including From Business Combinations Property Plant Equipment						1 917 114	2 107 978	4 384 071	3 731 036	5 149 472	4 293 996	7 362 913
Total Assets Less Current Liabilities	1 735 739	1 694 891	2 053 601	2 426 866	3 480 913	4 047 318	4 539 824	6 655 845	6 944 408	7 265 158	8 705 605	11 387 975
Total Borrowings					2 368 652	2 530 647	2 994 421	4 231 809	80 050	331 199	289 155	6 382 034
Total Current Tax Expense Credit												3 053
Total Operating Lease Payments							1 853	2 405	2 794	2 794	6 461	2 043
Trade Creditors Trade Payables					1 037 730	1 940 911	2 988 818	3 970 626	3 192 804	3 651 580	3 796 897	7 405 638
Trade Debtors Trade Receivables					552 802	708 467	741 555	688 079	729 504	774 010	736 397	1 351 720
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment						5 015	3 461	-40 241
Turnover Revenue					8 341 257	9 016 970	12 352 688	17 016 339	11 606 268	15 479 321	16 427 270	22 228 083
Wages Salaries							730 604	845 656	946 133	1 002 439	1 109 430	1 267 312

Company staff

Richard R.

Role: Director

Appointed: 19 November 2015

Latest update: 6 April 2024

Stuart R.

Role: Director

Appointed: 09 July 1997

Latest update: 6 April 2024

People with significant control

Executives who have control over the firm are as follows: Stuart R. owns over 1/2 to 3/4 of company shares . Richard R. owns 1/2 or less of company shares.

Stuart R.

Notified on 27 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Richard R.

Notified on 1 July 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 27 January 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	27 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 24 January 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	24 January 2013
Annual Accounts 8 November 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	8 November 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2017

A.t. Best Handlers Limited

General information

Name:

Office Address:

Contact information

Website

www.atbesthandlers.co.uk

Description

Financial data based on annual reports

Company staff

Richard R.

Stuart R.

Evelyn R.

Evelyn R.

People with significant control

Stuart R.

Richard R.

Accounts Documents

Company Vehicle Operator Data

Unit 1-2

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2012

Name:

Address:

Post code:

City / Town:

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Company Age

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A.t. Best Handlers Limited

General information

Name:

Office Address:

Contact information

Website

www.atbesthandlers.co.uk

Description

Financial data based on annual reports

Company staff

Richard R.

Stuart R.

Evelyn R.

Evelyn R.

People with significant control

Stuart R.

Richard R.

Accounts Documents

Company Vehicle Operator Data

Unit 1-2

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2012