Bob Atkinson Transport Limited in Penrith, CA11 0EJ

Description

Data updated on: 01-11-2023

Started with Reg No. 05355048 nineteen years ago, Bob Atkinson Transport Limited was set up as a Private Limited Company. The business official mailing address is 2 Keld Close, Stainton Penrith. The enterprise's SIC code is 49410 which means Freight transport by road. Bob Atkinson Transport Ltd released its account information for the period that ended on 2023-03-31. The business most recent confirmation statement was filed on 2023-02-07.

Bob Atkinson Transport Ltd is a medium-sized transport company with the licence number OC1048724. The firm has one transport operating centre in the country. In their subsidiary in Carlisle on Kingstown Industrial Estate, 12 machines and 8 trailers are available.

Taking into consideration this particular company's constant growth, it was vital to formally appoint other company leaders: Deborah A. and Robert A. who have been participating in joint efforts since 2006 to promote the success of the business.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	463	341	287	28 489	22 180

Balance Sheet
Cash Bank On Hand					9 507	214	5 831	12 545	71 341	44 959	62 781	6 211
Current Assets	100 295	53 635	65 654	107 611	67 337	36 338	46 567	55 196	114 564	95 980	83 284	67 507
Debtors	98 994	40 249	62 167	69 111	57 830	36 124	40 736	42 651	43 223	51 021	20 502	61 296
Net Assets Liabilities					22 180	13 921	970	2 100	632	741	854	-14 490
Other Debtors					42 660	19 498	29 495	24 915	24 915	33 241	8 222	50 351
Property Plant Equipment					83 399	72 284	38 364	31 308	31 919	67 414	51 341	39 428
Cash Bank In Hand	1 301	13 386	3 487	38 500	9 507
Intangible Fixed Assets	18 500	12 500	6 500	500	0
Net Assets Liabilities Including Pension Asset Liability	463	341	287	28 489	22 180
Tangible Fixed Assets	38 221	43 182	49 929	77 939	83 399

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	363	241	187	28 389	22 080
Shareholder Funds	463	341	287	28 489	22 180

Other Financial Data
Total Fixed Assets Additions		22 000	31 000	53 990	33 260
Total Fixed Assets Cost Or Valuation	160 862	171 712	172 712	226 702	259 962
Total Fixed Assets Depreciation	104 141	116 030	116 283	148 263	176 563
Total Fixed Assets Depreciation Charge In Period		20 394	22 643	31 980	28 300
Total Fixed Assets Depreciation Disposals		-8 505	-22 390
Total Fixed Assets Disposals		-11 150	-30 000
Accrued Liabilities						5 566	6 066	6 566	7 066	7 157	5 107	2 255
Accumulated Amortisation Impairment Intangible Assets					60 000	60 000	60 000	60 000	60 000	60 000	60 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment					116 563	140 658	87 689	92 278	102 917	27 939	45 053	58 196
Additions Other Than Through Business Combinations Property Plant Equipment						12 980	14 200	10 617	11 250	89 500	1 041	1 230
Average Number Employees During Period					14	12	11	11	11	11	12	11
Bank Overdrafts						564
Creditors					15 285	2 925	9 438	5 785	37 757	50 000	33 206	23 274
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-65 758	-5 848		-97 450
Disposals Property Plant Equipment							-101 089	-13 084		-128 983
Finance Lease Liabilities Present Value Total					15 285	2 925	9 438	5 785
Increase From Depreciation Charge For Year Property Plant Equipment						24 095	12 789	10 437	10 639	22 472	17 114	13 143
Intangible Assets Gross Cost					60 000	60 000	60 000	60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	-50 311	-42 801	-33 640	-13 816	-29 254	-40 981	-20 667	-17 475	12 535	-3 864	-7 526	-23 153
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					22 221	22 723	8 002	14 076	1 129	890	1 532	1 175
Par Value Share							1	1	1	1	1	1
Property Plant Equipment Gross Cost					199 962	212 942	126 053	123 586	134 836	95 353	96 394	97 624
Provisions For Liabilities Balance Sheet Subtotal					16 680	14 457	7 289	5 948	6 065	12 809	9 755	7 491
Taxation Social Security Payable					32 841	20 538	28 151	43 239	47 783	61 962	60 521	59 172
Total Assets Less Current Liabilities	6 410	12 881	22 789	64 623	54 145	31 303	17 697	13 833	44 454	63 550	43 815	16 275
Total Borrowings					15 285	2 925	9 438	5 785	37 757	50 000	33 206	23 274
Trade Creditors Trade Payables					20 680	21 134	17 462	18 476	30 955	29 835	13 962	18 126
Trade Debtors Trade Receivables					15 170	16 626	11 241	17 736	18 308	17 780	12 280	10 945
Amount Specific Advance Or Credit Directors							-10 563	-9 411	-9 411	-13 312	-1 141	-20 936
Amount Specific Advance Or Credit Made In Period Directors							-15 406	-23 848	-24 215	-26 401	-20 829	-19 795
Amount Specific Advance Or Credit Repaid In Period Directors							10 000	25 000	24 215	22 500	33 000
Director Remuneration						16 128	16 304	16 848	17 256	17 568	17 688	14 402
Creditors Due After One Year Total Noncurrent Liabilities	5 947	12 540	22 502	36 134	15 285
Creditors Due Within One Year Total Current Liabilities	150 606	96 436	99 294	121 427	96 591
Fixed Assets	56 721	55 682	56 429	78 439	83 399
Intangible Fixed Assets Aggregate Amortisation Impairment	41 500	47 500	53 500	59 500	60 000
Intangible Fixed Assets Amortisation Charged In Period		6 000	6 000	6 000	500
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000
Provisions For Liabilities Charges				0	16 680
Tangible Fixed Assets Additions		22 000	31 000	53 990	33 260
Tangible Fixed Assets Cost Or Valuation	100 862	111 712	112 712	166 702	199 962
Tangible Fixed Assets Depreciation	62 641	68 530	62 783	88 763	116 563
Tangible Fixed Assets Depreciation Charge For Period		14 394	16 643	25 980	27 800
Tangible Fixed Assets Depreciation Disposals		-8 505	-22 390
Tangible Fixed Assets Disposals		-11 150	-30 000

Company staff

Deborah A.

Role: Director

Appointed: 01 June 2006

Latest update: 7 March 2024

Deborah A.

Role: Secretary

Appointed: 07 February 2005

Latest update: 7 March 2024

Robert A.

Role: Director

Appointed: 07 February 2005

Latest update: 7 March 2024

People with significant control

Executives with significant control over the firm are: Deborah A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Deborah A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Bob Atkinson Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah A.

Deborah A.

Robert A.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Deborah A.

Robert A.

Accounts Documents

Company Vehicle Operator Data

74 Kingstown Broadway

Address

City

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No. of Vehicles

No. of Trailers

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