Chadkirk Transport Limited in Stockport, SK1 3EH

Description

Data updated on: 01-11-2023

Located at 77 Middle Hillgate, Stockport SK1 3EH Chadkirk Transport Limited is classified as a Private Limited Company registered under the 06768456 registration number. This firm was started sixteen years ago. Since 2009-04-24 Chadkirk Transport Limited is no longer under the name Erdingline. The enterprise's SIC and NACE codes are 25990, that means Manufacture of other fabricated metal products n.e.c.. The most recent accounts cover the period up to December 31, 2022 and the most recent annual confirmation statement was submitted on December 9, 2022.

Chadkirk Transport Limited is a small-sized vehicle operator with the licence number OC1123775. The firm has one transport operating centre in the country. In their subsidiary in Stockport on Chadkirk Industrial Estate, 8 machines are available.

There is a single director currently leading this particular company, namely Rhys F. who has been carrying out the director's duties for sixteen years. Since December 2008 Yomtov J., had performed the duties for the following company up to the moment of the resignation in 2009.

Previous company's names
Chadkirk Transport Limited 2009-04-24
Erdingline Ltd 2008-12-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 082	28 997	66 672	171 338	353 737

Balance Sheet
Cash Bank In Hand	15 562	24 947	33 666	139 220	292 783
Cash Bank On Hand					292 783	504 457	475 171	604 593	373 421	305 868	171 185	306 399
Current Assets	56 027	74 131	154 071	316 795	501 097	675 404	652 615	842 563	653 546	550 296	981 756	1 159 240
Debtors	37 936	45 537	115 856	173 279	202 935	163 908	174 407	231 134	275 568	238 862	799 726	842 867
Intangible Fixed Assets	4 667	2 667	667
Net Assets Liabilities					353 737	534 035	633 118	810 248	574 539	590 945	814 201	1 179 795
Net Assets Liabilities Including Pension Asset Liability	28 082	28 997	66 672	171 338	353 737
Other Debtors					10 531	3 768	8 248	8 128	8 264	8 209	9 979	16 404
Property Plant Equipment					174 251	268 289	305 555	310 387	356 696	366 575	347 742	668 496
Stocks Inventory	2 529	3 647	4 549	4 296	5 379
Tangible Fixed Assets	23 075	17 353	13 334	94 598	174 251
Total Inventories					5 379	7 039	3 037	6 836	4 557	5 566	10 845	9 974

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	28 081	28 996	66 671	171 337	353 736
Shareholder Funds	28 082	28 997	66 672	171 338	353 737

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment					44 277	78 917	141 679	190 525	228 180	275 890	347 132	402 341
Average Number Employees During Period						8	10	12	13	14	15	21
Creditors					11 801	100 540	101 178	19 742	370 726	256 276	445 647	560 926
Creditors Due After One Year					11 801
Creditors Due Within One Year	51 072	61 688	98 733	221 135	275 535
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 391		8 099	21 799	11 514
Disposals Property Plant Equipment						6 467		11 000	25 143	15 000
Finance Lease Liabilities Present Value Total					11 801	100 540	101 178	19 742	22 793	9 603
Fixed Assets	27 742	20 020	14 001	94 598	174 251	268 289	305 555	310 387
Increase Decrease Due To Transfers Between Classes Property Plant Equipment						60 495	-59 195				-114 985
Increase Decrease In Property Plant Equipment							54 490
Increase From Depreciation Charge For Year Property Plant Equipment						36 031	62 762	56 945	59 454	59 224	71 242	55 209
Intangible Assets Gross Cost					10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 333	7 333	9 333	10 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	4 955	12 443	55 338	95 660	225 562	406 313	486 797	578 576	282 820	294 020	536 109	598 314
Number Shares Allotted		1	1	1	1
Other Creditors					5 553	18 673	6 961	13 660	32 264	33 091	16 234	15 581
Other Taxation Social Security Payable					90 568	68 630	68 381	111 823	106 571	85 531	233 280	177 701
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					218 528	347 206	447 234	500 912	584 876	642 465	694 874	1 070 837
Provisions For Liabilities Balance Sheet Subtotal					34 275	40 027	58 056	58 973	64 977	69 650	69 650	87 015
Provisions For Liabilities Charges	4 615	3 466	2 667	18 920	34 275
Secured Debts					43 168
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	27 449	27 472	27 809	114 616	218 528
Tangible Fixed Assets Depreciation	4 374	10 119	14 475	20 018	44 277
Total Additions Including From Business Combinations Property Plant Equipment						135 145	100 028	64 678	109 107	72 589	52 409	375 963
Total Assets Less Current Liabilities	32 697	32 463	69 339	190 258	399 813	674 602	792 352	888 963	639 516	660 595	883 851	1 266 810
Trade Creditors Trade Payables					148 047	150 507	67 167	109 238	209 098	78 051	196 133	367 644
Trade Debtors Trade Receivables					192 404	160 140	166 159	223 006	235 804	221 949	570 628	449 842
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment							-21 310				-69 768
Amounts Owed By Group Undertakings									31 500	8 704	219 119	376 621
Bank Borrowings Overdrafts										50 000

Company staff

Rhys F.

Role: Director

Appointed: 03 April 2009

Latest update: 11 February 2024

People with significant control

Rhys F. is the individual who has control over this firm, has substantial control or influence over the company.

Rhys F.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 8 May 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	8 May 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 27 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27 September 2013

Chadkirk Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rhys F.

Timothy L.

Yomtov J.

People with significant control

Rhys F.

Accounts Documents

Company Vehicle Operator Data

Unit 17

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

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Accountant/Auditor, 2013

Name:

Address:

Post code:

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