Biddulph Transport Limited in Staffordshire, ST7 3NH

Description

Data updated on: 01-11-2023

05409605 is a reg. no. assigned to Biddulph Transport Limited. The company was registered as a Private Limited Company on 2005-03-31. The company has been operating on the British market for the last nineteen years. This business could be contacted at 9 Primitive Street, Mow Cop Stoke-on-trent in Staffordshire. The main office's post code assigned to this address is ST7 3NH. This firm's declared SIC number is 49410 which stands for Freight transport by road. The most recent annual accounts describe the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-03-31.

Biddulph Transport Limited is a small-sized transport company with the licence number OD1116827. The firm has one transport operating centre in the country. In their subsidiary in Leek on Lask Edge Road, 2 machines are available.

Right now, this firm is supervised by 1 managing director: Mark T., who was appointed in March 2005. Since March 2005 Alison U., had been responsible for a variety of tasks within the firm up until the resignation on 2005-03-31. What is more, the managing director's responsibilities are constantly helped with by a secretary - Alison U., who was chosen by the firm on 2005-03-31.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	52 836	44 427	29 638	39 011	29 899	12 430

Balance Sheet
Cash Bank On Hand						3 468	19 958	8 300	24 007	30 669	119 101	48 434	48 470
Current Assets	78 855	74 694	72 971	90 809	56 414	63 208	74 213	65 930	112 261	75 677	184 641	125 457	94 186
Debtors	44 356	47 924	48 090	65 114	36 084	59 740	54 255	57 630	88 254	45 008	65 540	77 023	45 716
Net Assets Liabilities						12 430	20 984	36 787	90 372	86 566	111 856	122 538	132 678
Property Plant Equipment						76 372	76 399	135 024	144 482	140 731	159 674	186 407	206 931
Cash Bank In Hand	34 199	26 470	24 581	25 395	20 330	3 468
Net Assets Liabilities Including Pension Asset Liability					29 899	12 430
Stocks Inventory	300	300	300	300
Tangible Fixed Assets	24 766	22 784	20 475	37 996	69 618	76 372

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	52 736	44 327	29 538	38 911	29 799	12 330
Shareholder Funds	52 836	44 427	29 638	39 011	29 899	12 430

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						56 974	56 614	68 427	75 976	88 061	90 270	113 077	125 207
Average Number Employees During Period						3	3	3	3	3	3	3	3
Creditors						3 857	293	19 581	13 923	9 242	51 482	61 743	48 325
Increase From Depreciation Charge For Year Property Plant Equipment							6 027	11 813	16 038	14 098	18 877	22 807	19 478
Net Current Assets Liabilities	28 070	21 643	9 163	1 015	-39 719	-60 085	-55 122	-78 656	-40 187	-44 923	3 664	-2 126	-25 928
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													7 348
Other Disposals Property Plant Equipment													24 125
Property Plant Equipment Gross Cost						133 346	133 013	203 451	220 458	228 792	249 944	299 484	332 138
Total Additions Including From Business Combinations Property Plant Equipment							12 132	70 438	39 007	31 334	47 724	49 540	56 779
Total Assets Less Current Liabilities	52 836	44 427	29 638	39 011	29 899	16 287	21 277	56 368	104 295	95 808	163 338	184 281	181 003
Creditors Due After One Year						3 857
Creditors Due Within One Year	50 785	53 051	63 808	89 794	96 133	123 293
Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 387		8 489	2 013	16 668
Disposals Property Plant Equipment							12 465		22 000	23 000	26 572
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		5 277	2 847	23 300	40 874	36 042
Tangible Fixed Assets Cost Or Valuation	71 941	75 298	78 145	100 545	138 919	133 346
Tangible Fixed Assets Depreciation	47 175	52 514	57 670	62 549	69 301	56 974
Tangible Fixed Assets Depreciation Charged In Period		6 080	5 156	5 691	8 197	7 322
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		741		812	1 445	19 649
Tangible Fixed Assets Disposals		1 920		900	2 500	41 615
Advances Credits Directors	30 951	33 615	49 388	57 051	70 543
Advances Credits Made In Period Directors		10 398	35 689	38 791	47 184
Advances Credits Repaid In Period Directors		13 062	51 462	46 454	60 676

Company staff

Alison U.

Role: Secretary

Appointed: 31 March 2005

Latest update: 29 January 2024

Mark T.

Role: Director

Appointed: 31 March 2005

Latest update: 29 January 2024

People with significant control

Mark T. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Mark T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 23rd December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23rd December 2014
Annual Accounts 30th December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30th December 2015
Annual Accounts 23rd December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23rd December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 19th December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	19th December 2012
Annual Accounts 18th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18th December 2013

Biddulph Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison U.

Mark T.

Alison U.

Mark T.

People with significant control

Mark T.

Accounts Documents

Company Vehicle Operator Data

Greenwell Garage

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Biddulph Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison U.

Mark T.

Alison U.

Mark T.

People with significant control

Mark T.

Accounts Documents

Company Vehicle Operator Data

Greenwell Garage

Address

City

Postal code

No. of Vehicles

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

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016